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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 SMDT LTD SMDT - Database Administration Purchase Order Q2 2023 €81,809.15
30 Jun 2023 SMDT LTD SMDT - Database Administration Purchase Order Q2 2023 €68,672.95
30 Jun 2023 HIBERNIA COMPUTER SERVICES Red Hat Linux Support and Admin Purchase Order Q2 2023 €45,753.54
30 Jun 2023 HIBERNIA COMPUTER SERVICES Red Hat Linux Support and Admin Purchase Order Q2 2023 €45,240.02
30 Jun 2023 HIBERNIA COMPUTER SERVICES Red Hat Linux Support and Admin Purchase Order Q2 2023 €29,778.30
30 Jun 2023 HIBERNIA COMPUTER SERVICES Citrix Specialist Dan Ferr Mar Balance Purchase Order Q2 2023 €23,001.00
30 Jun 2023 MJ FLOOD TECHNOLOGY HPE ProLiant DL385 Gen10+ V2 8SFF Server Purchase Order Q2 2023 €147,004.68
30 Jun 2023 FLUENT TECHNOLOGY LTD Licence Renewal & Support Purchase Order Q2 2023 €35,731.01
30 Jun 2023 DELOITTE IRELAND L L P Masters Register Phase 2 Purchase Order Q2 2023 €130,840.02
30 Jun 2023 DELOITTE IRELAND L L P Masters Register Phase 2 Purchase Order Q2 2023 €65,144.49
30 Jun 2023 DELOITTE IRELAND L L P Masters Register Phase 2 Purchase Order Q2 2023 €43,998.11
30 Jun 2023 DELOITTE IRELAND L L P IFIS Maintenance Purchase Order Q2 2023 €33,122.67
30 Jun 2023 DELOITTE IRELAND L L P IFIS Maintenance Purchase Order Q2 2023 €32,600.42
30 Jun 2023 DELOITTE IRELAND L L P IFIS Maintenance Purchase Order Q2 2023 €26,901.33
30 Jun 2023 DELOITTE IRELAND L L P CCS/IFIS Sync Purchase Order Q2 2023 €54,396.75
30 Jun 2023 DELOITTE IRELAND L L P CCS/IFIS Sync Purchase Order Q2 2023 €42,678.02
30 Jun 2023 DELOITTE IRELAND L L P CCS/IFIS Sync Purchase Order Q2 2023 €37,393.23
30 Jun 2023 DELOITTE IRELAND L L P SFOS 1.1 Purchase Order Q2 2023 €152,750.01
30 Jun 2023 DELOITTE IRELAND L L P SFOS 1.1 Purchase Order Q2 2023 €117,876.77
30 Jun 2023 DELOITTE IRELAND L L P SFOS 1.1 Purchase Order Q2 2023 €71,044.80
30 Jun 2023 DELOITTE IRELAND L L P Masters Register Purchase Order Q2 2023 €79,120.81
30 Jun 2023 DELOITTE IRELAND L L P Masters Register Purchase Order Q2 2023 €32,009.52
30 Jun 2023 DELOITTE IRELAND L L P Masters Register Purchase Order Q2 2023 €29,333.04
30 Jun 2023 DELOITTE IRELAND L L P AIM External Development Team Purchase Order Q2 2023 €224,819.40
30 Jun 2023 DELOITTE IRELAND L L P AIM External Development Team Purchase Order Q2 2023 €216,922.80
30 Jun 2023 DELOITTE IRELAND L L P AIM External Development Team Purchase Order Q2 2023 €171,998.28
30 Jun 2023 EXPLEO TECHNOLOGY IRL LTD SFPA Fisheries Redevelp Test Team Purchase Order Q2 2023 €45,462.65
30 Jun 2023 EXPLEO TECHNOLOGY IRL LTD SFPA Fisheries Redevelp Test Team Purchase Order Q2 2023 €36,912.92
30 Jun 2023 EXPLEO TECHNOLOGY IRL LTD SFPA Fisheries Redevelp Test Team Purchase Order Q2 2023 €30,318.27
30 Jun 2023 DELOITTE IRELAND L L P Aquamis Phase Purchase Order Q2 2023 €152,980.18
30 Jun 2023 DELOITTE IRELAND L L P Aquamis Phase Purchase Order Q2 2023 €135,655.47
30 Jun 2023 DELOITTE IRELAND L L P Aquamis Phase Purchase Order Q2 2023 €109,283.04
30 Jun 2023 DELOITTE IRELAND L L P Fisheries Development Purchase Order Q2 2023 €236,610.76
30 Jun 2023 DELOITTE IRELAND L L P Fisheries Development Purchase Order Q2 2023 €208,131.99
30 Jun 2023 DELOITTE IRELAND L L P Fisheries Development Purchase Order Q2 2023 €142,959.01
30 Jun 2023 EXPLEO TECHNOLOGY IRL LTD DAFM Fisheries Redevelp Test Team Purchase Order Q2 2023 €113,559.14
30 Jun 2023 EXPLEO TECHNOLOGY IRL LTD DAFM Fisheries Redevelp Test Team Purchase Order Q2 2023 €83,865.09
30 Jun 2023 EXPLEO TECHNOLOGY IRL LTD ACFF QA Test Team Purchase Order Q2 2023 €166,157.01
30 Jun 2023 EXPLEO TECHNOLOGY IRL LTD ACFF QA Test Team Purchase Order Q2 2023 €132,145.67
30 Jun 2023 EXPLEO TECHNOLOGY IRL LTD ACFF QA Test Team Purchase Order Q2 2023 €125,265.05
30 Jun 2023 VERSION 1 NVPS External Tech Support Purchase Order Q2 2023 €191,976.56
30 Jun 2023 VERSION 1 NVPS External Tech Support Purchase Order Q2 2023 €188,207.40
30 Jun 2023 VERSION 1 NVPS External Tech Support Purchase Order Q2 2023 €159,197.19
30 Jun 2023 VERSION 1 Team of External Resources EDMS Purchase Order Q2 2023 €188,956.67
30 Jun 2023 VERSION 1 Team of External Resources EDMS Purchase Order Q2 2023 €141,974.46
30 Jun 2023 VERSION 1 Team of External Resources EDMS Purchase Order Q2 2023 €134,370.98
30 Jun 2023 VERSION 1 Team of External Resources AHCS Purchase Order Q2 2023 €157,641.88
30 Jun 2023 VERSION 1 Team of External Resources AHCS Purchase Order Q2 2023 €156,650.34
30 Jun 2023 VERSION 1 Team of External Resources AHCS Purchase Order Q2 2023 €131,498.07
30 Jun 2023 SMX CONSULTING LTD DAFM SAP Support Purchase Order Q2 2023 €75,531.18

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