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Department of Agriculture, Food and the Marine

14169 spending records on file.

Transparency Score

3.7/5
3.7/5
74% transparent
Machine readable 0.6/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 ERNST & YOUNG CONSULTANTS BA Team Delivery Lead Purchase Order Q4 2023 €56,862.48
31 Dec 2023 O M C C JOINERY LIMITED Drainage & Surfacing works (10048) Purchase Order Q4 2023 €56,750.00
31 Dec 2023 DELOITTE IRELAND L L P IFIS Maintenance Purchase Order Q4 2023 €56,459.46
31 Dec 2023 ERNST & YOUNG CONSULTANTS BA Team Delivery Lead Purchase Order Q4 2023 €56,454.49
31 Dec 2023 JANIX LIMITED Janix - App Server Support Dec 23 Purchase Order Q4 2023 €56,325.39
31 Dec 2023 W C C P LIMITED ACRES NWC CP Team Administration Purchase Order Q4 2023 €56,102.76
31 Dec 2023 P H D MEDIA (IRELAND) LTD Media Campaign Press Space 102457 Purchase Order Q4 2023 €55,875.36
31 Dec 2023 VERSION 1 Enterprise Arch Ext Support Purchase Order Q4 2023 €55,802.69
31 Dec 2023 ERNST & YOUNG CONSULTANTS BA Cross Functional Systems Purchase Order Q4 2023 €55,657.50
31 Dec 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-Online Valid Purchase Order Q4 2023 €55,632.65
31 Dec 2023 MJ FLOOD TECHNOLOGY Supprt for 24HP Servrs Purchase Order Q4 2023 €55,521.81
31 Dec 2023 TIRLAN Multi Species Purchase Order Q4 2023 €55,250.00
31 Dec 2023 HORSE SPORT IRELAND Tranche 70 Purchase Order Q4 2023 €55,175.06
31 Dec 2023 SMX CONSULTING LTD DAFM SAP Support Purchase Order Q4 2023 €54,442.88
31 Dec 2023 GETMAPPING PLC Invoice 13685 -digital Ortho imagery Purchase Order Q4 2023 €54,277.44
31 Dec 2023 THE ICON GROUP LPIS rebuild - I Purchase Order Q4 2023 €54,243.00
31 Dec 2023 CURTWARD LTD RdWrks&WaterMainRep (20225) Purchase Order Q4 2023 €53,617.40
31 Dec 2023 ERNST & YOUNG CONSULTANTS BA BDGP/BEEP Purchase Order Q4 2023 €53,431.20
31 Dec 2023 ERNST & YOUNG CONSULTANTS BA Cross Functional Systems Purchase Order Q4 2023 €53,431.20
31 Dec 2023 ANTON PAAR IRELAND LIMITED Multiwave 7000 Purchase Order Q4 2023 €53,348.54
31 Dec 2023 SORENSEN CIVIL ENGINEERING corr. prevention on steel piles pi Purchase Order Q4 2023 €52,834.54
31 Dec 2023 HIBERNIA COMPUTER SERVICES RH00016 RHEL Vir Purchase Order Q4 2023 €52,747.00
31 Dec 2023 NASSAU ENGINEERING LIMITED Supply of tanks & Maintenance Purchase Order Q4 2023 €52,584.59
31 Dec 2023 VODAFONE Vodafone Monthly Invoice Purchase Order Q4 2023 €52,062.68
31 Dec 2023 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2023 €51,903.55
31 Dec 2023 SMX CONSULTING LTD DAFM SAP Support Purchase Order Q4 2023 €51,756.10
31 Dec 2023 P H D MEDIA (IRELAND) LTD Media Campaign - Internet Purchase Order Q4 2023 €50,836.52
31 Dec 2023 HORSE SPORT IRELAND Tranche 30 Wages Oct Purchase Order Q4 2023 €50,584.59
31 Dec 2023 J HARRISON IRISH ASSOCS LTD ISA Breeders Choice funding 2023 Purchase Order Q4 2023 €50,000.00
31 Dec 2023 VERSION 1 Supplementary Devp Team BISS Nov Purchase Order Q4 2023 €49,953.38
31 Dec 2023 VERSION 1 Enterprise Arch Ext Support Purchase Order Q4 2023 €49,876.91
31 Dec 2023 DELOITTE IRELAND L L P Data Analytics & B I Ext res Purchase Order Q4 2023 €49,593.60
31 Dec 2023 DELOITTE IRELAND L L P IFIS Maintenance Purchase Order Q4 2023 €48,987.21
31 Dec 2023 ERNST & YOUNG CONSULTANTS BA CAP-BISS Purchase Order Q4 2023 €48,978.60
31 Dec 2023 FITZSIMONS CONSULTING RIDF 3rd Instalment Purchase Order Q4 2023 €48,917.10
31 Dec 2023 VODAFONE Vodafone Bulk Texts May 23 Purchase Order Q4 2023 €48,777.77
31 Dec 2023 MJ FLOOD TECHNOLOGY Tape Drive MSL6480 (LT08x8) Purchase Order Q4 2023 €48,404.93
31 Dec 2023 HIBERNIA COMPUTER SERVICES Red Hat Linux Support and Admin Sep 23 Purchase Order Q4 2023 €48,367.29
31 Dec 2023 APLEONA HSG LIMITED Monthly Fees Longtown Farm Purchase Order Q4 2023 €47,708.39
31 Dec 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-Online Valid Purchase Order Q4 2023 €47,491.04
31 Dec 2023 ERNST & YOUNG CONSULTANTS BA BDGP/BEEP Oct 2023 Purchase Order Q4 2023 €47,197.56
31 Dec 2023 THE ICON GROUP LPIS Rebuild - Purchase Order Q4 2023 €47,109.00
31 Dec 2023 IRISH HORSE BOARD IHB 7th Claim 2023 Purchase Order Q4 2023 €47,100.96
31 Dec 2023 BARRY CUNNINGHAM Q S LTD Provision of QS Services, smooth point Purchase Order Q4 2023 €46,653.90
31 Dec 2023 P H D MEDIA (IRELAND) LTD Media Campaign Press Space 101318 Purchase Order Q4 2023 €46,569.61
31 Dec 2023 VERSION 1 AFIT Vet/Other Ext Resources Purchase Order Q4 2023 €46,543.20
31 Dec 2023 PELKO 100 Fairview Ergo Chairs Ag Hse End Purchase Order Q4 2023 €46,494.00
31 Dec 2023 ERNST & YOUNG CONSULTANTS BA Cross Functional Systems Purchase Order Q4 2023 €46,469.38
31 Dec 2023 HORSE SPORT IRELAND Marketing and Breeding Initiatives Purchase Order Q4 2023 €46,181.96
31 Dec 2023 ERNST & YOUNG CONSULTANTS BA BDGP/BEEP Purchase Order Q4 2023 €46,145.59

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.