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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
30 Sep 2023 DORAN CONSULTING LIMITED Smooth Point-Engineering Consultancy Sev Purchase Order Q3 2023 €48,877.90
30 Sep 2023 THE ICON GROUP LPIS Rebuild - Purchase Order Q3 2023 €48,646.50
30 Sep 2023 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q3 2023 €47,851.60
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA Cross Functional Systems Purchase Order Q3 2023 €47,764.85
30 Sep 2023 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q3 2023 €47,369.23
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA BDGP/BEEP Purchase Order Q3 2023 €47,360.07
30 Sep 2023 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q3 2023 €47,079.80
30 Sep 2023 GOWAN MOTOR DISTRIBUTION LTD Electric Van Purchase Order Q3 2023 €46,863.00
30 Sep 2023 EXPLEO TECHNOLOGY IRL LTD SFPA Fisheries Redevelp Test Team Purchase Order Q3 2023 €46,648.98
30 Sep 2023 PELKO Chairs Fairview Purchase Order Q3 2023 €23,247.00
30 Sep 2023 DELOITTE IRELAND L L P CCS/IFIS Sync Purchase Order Q3 2023 €45,441.12
30 Sep 2023 VERSION 1 Supplementary Devp Team BISS Purchase Order Q3 2023 €45,438.66
30 Sep 2023 ERNST & YOUNG CONSULTANTS AD Admin Contractor Apr Purchase Order Q3 2023 €44,981.10
30 Sep 2023 VERSION 1 AgSchemes CPI Increase Purchase Order Q3 2023 €44,923.29
30 Sep 2023 HIBERNIA COMPUTER SERVICES Red Hat Linux Support and Admin Purchase Order Q3 2023 €44,861.79
30 Sep 2023 SMARTSIMPLE SOFTWARE IRE LTD EMFAF Grants System - annual renewal Purchase Order Q3 2023 €44,649.00
30 Sep 2023 BAX INNOVATION CONSULTI S.L. European Peartlands Initiative Purchase Order Q3 2023 €44,000.00
30 Sep 2023 DELOITTE IRELAND L L P IFIS Maintenance Purchase Order Q3 2023 €43,880.25
30 Sep 2023 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q3 2023 €43,703.18
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA Forestry/TAMS Purchase Order Q3 2023 €21,777.53
30 Sep 2023 LABORATORY INSTS & SUPPLIES Automated Plate Reader Biomic V3 Purchase Order Q3 2023 €40,999.59
30 Sep 2023 LABORATORY INSTS & SUPPLIES Automated Plate Reader Biomic V3 Purchase Order Q3 2023 €40,999.59
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA Team Delivery Lead Purchase Order Q3 2023 €40,810.48
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA Team Delivery Lead Purchase Order Q3 2023 €40,810.48
30 Sep 2023 DELOITTE IRELAND L L P IFIS Maintenance Purchase Order Q3 2023 €40,763.43
30 Sep 2023 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2023 €40,712.45
30 Sep 2023 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2023 €40,712.45
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA AECM & KT Purchase Order Q3 2023 €20,320.30
30 Sep 2023 PELKO Office Pedestal Seating 150 Purchase Order Q3 2023 €40,590.00
30 Sep 2023 O'MALLEY & SONS BALLINA LTD Harbour Master Office Fit Out Purchase Order Q3 2023 €40,197.63
30 Sep 2023 SOFTWORKS COMPUTING LTD T&A Software Maint/Rnw Purchase Order Q3 2023 €39,953.59
30 Sep 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg - Passports Purchase Order Q3 2023 €39,741.54
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA International Trade Purchase Order Q3 2023 €19,834.56
30 Sep 2023 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q3 2023 €39,265.33
30 Sep 2023 WARD SOLUTIONS LTD Cyber Security External Tech Supp Purchase Order Q3 2023 €38,945.49
30 Sep 2023 MEDIA VEST IRELAND EU Funds - supplement Sunday Independ Purchase Order Q3 2023 €38,824.95
30 Sep 2023 MAKO DATA LTD Annual Subscription Fee Purchase Order Q3 2023 €38,798.81
30 Sep 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-Online Valid Purchase Order Q3 2023 €38,569.36
30 Sep 2023 ILLUMINA IRL COMMERCIAL LTD ILMN DNA LP (M)Tag (96 Spl, IPB) Purchase Order Q3 2023 €38,431.96
30 Sep 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg Event Valid Purchase Order Q3 2023 €38,311.06
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA Fisheries Redevelopment Purchase Order Q3 2023 €19,024.99
30 Sep 2023 VERSION 1 AFIT RDP Inspect Ext Resources Purchase Order Q3 2023 €37,388.93
30 Sep 2023 SERAPH CONSULTING LIMITED Review of the TB eradication programme Purchase Order Q3 2023 €12,300.00
30 Sep 2023 APLEONA HSG LIMITED DAFM Admin Fees Backweston Purchase Order Q3 2023 €36,888.44
30 Sep 2023 APLEONA HSG LIMITED DAFM Admin Fee Backweston Purchase Order Q3 2023 €36,888.44
30 Sep 2023 APLEONA HSG LIMITED DAFM Admin Fees Backweston Purchase Order Q3 2023 €36,888.44
30 Sep 2023 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q3 2023 €36,853.45
30 Sep 2023 VERSION 1 AFIT RDP Inspect Ext Resource Purchase Order Q3 2023 €36,835.43
30 Sep 2023 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2023 €36,081.65
30 Sep 2023 RPS DinishWharfCompWrks Purchase Order Q3 2023 €36,053.76

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