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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 Jun 2023 MALLON TECHNOLOGY LTD Earth Observation Purchase Order Q2 2023 €22,988.70
30 Jun 2023 MALLON TECHNOLOGY LTD LPIS Rebuild Purchase Order Q2 2023 €46,042.59
30 Jun 2023 MALLON TECHNOLOGY LTD LPIS Updates Purchase Order Q2 2023 €155,417.27
30 Jun 2023 THE ICON GROUP Area Monitoring System Purchase Order Q2 2023 €109,235.23
30 Jun 2023 GETMAPPING PLC Delivery of Blocks 2,7,14,15,16 Purchase Order Q2 2023 €34,632.00
30 Jun 2023 THE ICON GROUP Rebuild Tech Support Purchase Order Q2 2023 €181,671.00
30 Jun 2023 MALLON TECHNOLOGY LTD Earth Observation - Purchase Order Q2 2023 €55,109.54
30 Jun 2023 MALLON TECHNOLOGY LTD LPIS Rebuild - Purchase Order Q2 2023 €97,194.60
30 Jun 2023 MALLON TECHNOLOGY LTD LPIS Updates Purchase Order Q2 2023 €311,025.80
30 Jun 2023 THE ICON GROUP ICON AMS Purchase Order Q2 2023 €89,977.11
30 Jun 2023 CODEX OFFICE PRODUCTS 2023 BISS Help Sheets Purchase Order Q2 2023 €28,898.85
30 Jun 2023 BIOTAGE SWEDEN AB Biotage Turbovap LV Purchase Order Q2 2023 €24,088.32
30 Jun 2023 COBBLESTONE LEARNING LTD eLearning development of 7 modules Purchase Order Q2 2023 €45,879.00
30 Jun 2023 TIMONEY LEADERSHIP INSTITUTE Leadership Prog Purchase Order Q2 2023 €20,800.00
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Valid OFD Notification(Paper) Purchase Order Q2 2023 €28,180.70
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-Online Valid Purchase Order Q2 2023 €200,759.80
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg Event Valid Purchase Order Q2 2023 €70,916.78
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg - Passports Purchase Order Q2 2023 €66,959.47
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-White Card , Valid Reg Purchase Order Q2 2023 €56,385.60
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Valid OFD Notification(Paper) Purchase Order Q2 2023 €23,729.82
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-Online Valid Purchase Order Q2 2023 €350,616.42
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg Event Valid Purchase Order Q2 2023 €83,346.18
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg - Passports Purchase Order Q2 2023 €79,506.04
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-White Card , Valid Reg Purchase Order Q2 2023 €59,455.86
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-Online Valid Purchase Order Q2 2023 €608,362.36
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg - Passports Purchase Order Q2 2023 €110,236.58
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-Online Valid Purchase Order Q2 2023 €90,185.96
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-White Card , Valid Reg Purchase Order Q2 2023 €69,860.56
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Valid OFD Notification(Paper) Purchase Order Q2 2023 €27,547.20
30 Jun 2023 ILLUMINA IRL COMMERCIAL LTD ILMN DNA LP (M)Tag (96 Spl) Purchase Order Q2 2023 €30,745.57
30 Jun 2023 ILLUMINA IRL COMMERCIAL LTD MiSeq® Reagent Kit v3 (600 cycle) Purchase Order Q2 2023 €20,050.48
30 Jun 2023 ILLUMINA IRL COMMERCIAL LTD MiSeq® Reagent Kit v3 (600 cycle) Purchase Order Q2 2023 €20,050.48
30 Jun 2023 MASON TECHNOLOGY K-375 Unit with K376 Purchase Order Q2 2023 €71,280.96
30 Jun 2023 TEAM VIEWER GMNH Teamviewer Licence Purchase Order Q2 2023 €27,675.00
30 Jun 2023 VODAFONE IRELAND LTD 1GB Govt Cloud Services Purchase Order Q2 2023 €37,515.09
30 Jun 2023 VODAFONE IRELAND LTD 1GB Govt Cloud Services Purchase Order Q2 2023 €37,515.09
30 Jun 2023 MICROSOFT IRELAND OPERATIONS Microsoft Unified Support Purchase Order Q2 2023 €233,681.55
30 Jun 2023 PFH TECHNOLOGY GROUP Citrix Licence Renewal Purchase Order Q2 2023 €174,898.62
30 Jun 2023 O G C I O WAN Line Rental Purchase Order Q2 2023 €33,629.91
30 Jun 2023 INTEGRITY COMMUNICATIONS LTD Cisco Duo subscription Purchase Order Q2 2023 €53,112.63
30 Jun 2023 ORACLE EMEA LIMITED Oracle Licence Support Purchase Order Q2 2023 €955,076.91
30 Jun 2023 CDW LTD Atlassian Lic Renew Purchase Order Q2 2023 €101,197.02
30 Jun 2023 VODAFONE Vodafone Monthly Purchase Order Q2 2023 €58,175.15
30 Jun 2023 VODAFONE Vodafone Monthly Purchase Order Q2 2023 €44,675.43
30 Jun 2023 XEROX IBS LIMITED Printing DAFM Colour Purchase Order Q2 2023 €131,976.91
30 Jun 2023 XEROX IBS LIMITED Printing DAFM Mono Purchase Order Q2 2023 €65,663.65
30 Jun 2023 JANIX LIMITED Janix - App Server Support Purchase Order Q2 2023 €113,014.86
30 Jun 2023 JANIX LIMITED Janix - App Server Support Purchase Order Q2 2023 €101,527.89
30 Jun 2023 JANIX LIMITED Janix - App Server Support Purchase Order Q2 2023 €91,024.92
30 Jun 2023 SMDT LTD SMDT - Database Administration Purchase Order Q2 2023 €85,598.98

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