Purchase Orders Over €20,000 Q1 2026

Entity: Department of Agriculture, Food and the Marine Period: Q1 2026 Total: €21,608,506.48 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 MICROMAIL LTD Software licnces r/n nonline security Purchase Order €82,027.47
31 Mar 2026 VERSION 1 Devlp resources for AFIT Purchase Order €148,402.58
31 Mar 2026 VERSION 1 Devlp resources for AFIT Purchase Order €278,269.05
31 Mar 2026 EASTERN DATA GROUP LTD EID Tag Stick Reader Purchase Order €33,948.00
31 Mar 2026 VODAFONE IRELAND LTD 1 GB GCN WAN Services Purchase Order €26,811.24
31 Mar 2026 COMPASS INFORMATICS LTD AMS Purchase Order €100,692.68
31 Mar 2026 SCANSATION LTD Scanning support renewal costs Purchase Order €45,055.93
31 Mar 2026 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order €38,016.83
31 Mar 2026 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order €24,430.88
31 Mar 2026 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order €25,860.98
31 Mar 2026 MALLON TECHNOLOGY LTD Earth Observation - INV 682 Purchase Order €61,328.42
31 Mar 2026 MALLON TECHNOLOGY LTD LPIS Updates INV 681 Purchase Order €412,286.78
31 Mar 2026 ENFER LABS BSE Knackery Purchase Order €112,288.85
31 Mar 2026 ENFER LABS Scrapie Knackery Purchase Order €20,854.04
31 Mar 2026 ILLUMINA IRL COMMERCIAL LTD ILMN DNA LP (M)Tag (96 Spl, IPB) Purchase Order €53,804.75
31 Mar 2026 SEATTLE SOFTWARE LTD EA Licence Purchase Order €231,992.78
31 Mar 2026 VERSION 1 Dev and maintTeam Purchase Order €154,529.51
31 Mar 2026 VERSION 1 Dev and maint Team Purchase Order €59,648.86
31 Mar 2026 VERSION 1 Dev and Main Team Purchase Order €62,456.33
31 Mar 2026 XEROX IBS LIMITED Print DAFM Colour Purchase Order €66,590.11
31 Mar 2026 DELOITTE IRELAND L L P BA, Dev, QA Purchase Order €641,504.66
31 Mar 2026 VERSION 1 DigitalHUB Bau Resources Purchase Order €65,091.60
31 Mar 2026 VERSION 1 AFIT Devloper resource Purchase Order €189,543.00
31 Mar 2026 VERSION 1 AFIT Dev Resources Purchase Order €157,627.58
31 Mar 2026 VERSION 1 myagfood BA Resources Purchase Order €33,883.73
31 Mar 2026 VERSION 1 Myagfood Dev Purchase Order €207,046.52
31 Mar 2026 CAPITA CUSTOMER SOLUTIONS Calf Reg - Passports Purchase Order €151,273.34
31 Mar 2026 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order €22,841.88
31 Mar 2026 WATERFORD PROTEINS Animal Rendering Purchase Order €43,737.23
31 Mar 2026 WATERFORD PROTEINS Animal Rendering Purchase Order €27,648.60
31 Mar 2026 AQUILANT SCIENTIFIC MGIT 960 Purchase Order €74,447.54
31 Mar 2026 VERSION 1 Devlp & maint CAP NPI Purchase Order €205,404.52
31 Mar 2026 VERSION 1 Devl & Maint -CAP Acres Purchase Order €348,322.16
31 Mar 2026 VERSION 1 Sheep QA Purchase Order €20,172.00
31 Mar 2026 VERSION 1 Sheep DEV Purchase Order €67,099.58
31 Mar 2026 DELOITTE IRELAND L L P ICT Tech Support CSP Purchase Order €80,073.00
31 Mar 2026 VERSION 1 Nitrates Derogation Dev Purchase Order €64,445.85
31 Mar 2026 CAPGEMINI IRELAND LTD QA Funct & Auto Test Purchase Order €96,426.59
31 Mar 2026 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order €25,384.28
31 Mar 2026 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order €28,125.30
31 Mar 2026 ENERGIA DAFM Labs Purchase Order €230,180.32
31 Mar 2026 VERSION 1 LPIS Maintenance & Devp Purchase Order €225,737.96
31 Mar 2026 O'CONNELL & CLARKE SOLRS StateSolicitor Fees Purchase Order €53,541.49
31 Mar 2026 VERSION 1 GLAM Maintenance & Devp Purchase Order €218,969.19
31 Mar 2026 VERSION 1 Beef DEV Jan 26 Purchase Order €134,185.31
31 Mar 2026 CAPGEMINI IRELAND LTD QA Intl Trade Feb 26 Purchase Order €52,553.63
31 Mar 2026 VERSION 1 ECO Dev Purchase Order €34,519.95
31 Mar 2026 VERSION 1 Int'l Trade Imports Rw Purchase Order €173,805.15
31 Mar 2026 VERSION 1 ICT Suppt Services Int'l Trade Purchase Order €22,447.50
31 Mar 2026 VERSION 1 ICT Suppt Services Int'l Trade Purchase Order €20,938.29

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