Public Purse
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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 2015 IT FORCE LTD IT Application Maintenance and Development Purchase Order Q4 2015 €47,570.25
31 Dec 2015 EIRCOM LTD Data Links - Rental Purchase Order Q4 2015 €42,651.54
31 Dec 2015 VODAFONE IRELAND LTD Data Links - Rental Purchase Order Q4 2015 €20,301.15
31 Dec 2015 IT FORCE LTD IT Application Maintenance and Development Purchase Order Q4 2015 €43,492.80
31 Dec 2015 EIRCOM LTD Data Links - Rental Purchase Order Q4 2015 €101,074.23
31 Dec 2015 EIRCOM LTD Data Links - Rental Purchase Order Q4 2015 €73,437.27
31 Dec 2015 VERSION 1 IT Application Maintenance and Development Purchase Order Q4 2015 €1,192,731.29
31 Dec 2015 SYSTEM DYNAMICS LTD IT Application Maintenance and Development Purchase Order Q4 2015 €983,843.63
31 Dec 2015 VERSION 1 IT Application Maintenance and Development Purchase Order Q4 2015 €1,045,194.00
31 Dec 2015 ACCENTURE IT Application Maintenance and Development Purchase Order Q4 2015 €384,583.79
31 Dec 2015 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q4 2015 €134,687.56
31 Dec 2015 SYSTEM DYNAMICS LTD IT Application Maintenance and Development Purchase Order Q4 2015 €293,651.45
31 Dec 2015 COMPASS INFORMATICS LTD IT Application Maintenance and Development Purchase Order Q4 2015 €123,885.60
31 Dec 2015 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2015 €54,220.18
31 Dec 2015 IT FORCE LTD IT Application Maintenance and Development Purchase Order Q4 2015 €37,822.50
31 Dec 2015 SYSTEM DYNAMICS LTD IT Application Maintenance and Development Purchase Order Q4 2015 €617,199.25
31 Dec 2015 SYSTEM DYNAMICS LTD IT Application Maintenance and Development Purchase Order Q4 2015 €75,873.17
31 Dec 2015 COMPUTER ASSOCIATES UK LTD IT Mainframe Software Licence Purchase Order Q4 2015 €183,559.05
31 Dec 2015 GARTNER IRELAND LIMITED ICT Research and Advisory Service Purchase Order Q4 2015 €20,028.50
31 Dec 2015 OFFICE OF PUBLIC WORKS Repair and Maintenance Services Purchase Order Q4 2015 €150,000.00
31 Dec 2015 OFFICE OF PUBLIC WORKS Repair and Maintenance Services Purchase Order Q4 2015 €53,695.06
31 Dec 2015 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q4 2015 €99,074.94
31 Dec 2015 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q4 2015 €69,140.00
30 Sep 2015 L & M KEATING LTD Harbour Works Purchase Order Q3 2015 €29,394.72
30 Sep 2015 K E R SERVICES LTD Supply of Quarry Rock Purchase Order Q3 2015 €4,024,473.57
30 Sep 2015 NOEL CUNNINGHAM CONSTRUCTION Minor Works Purchase Order Q3 2015 €36,046.02
30 Sep 2015 RPS Consultancy - Analysis and Report Purchase Order Q3 2015 €27,557.80
30 Sep 2015 EIRCOM LTD Telephony Charges Purchase Order Q3 2015 €24,497.30
30 Sep 2015 BDO Professional Services - Audit Purchase Order Q3 2015 €28,013.42
30 Sep 2015 ENERGIA Utilities Purchase Order Q3 2015 €124,714.36
30 Sep 2015 ESBIE ELECTRIC IRELAND Facilities Management Purchase Order Q3 2015 €36,802.90
30 Sep 2015 ORDNANCE SURVEY OFFICE Digital Globe Imagery Purchase Order Q3 2015 €58,671.01
30 Sep 2015 PRIONICS AG Purchase of Tuberculin Kits Purchase Order Q3 2015 €1,317,958.53
30 Sep 2015 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q3 2015 €335,790.00
30 Sep 2015 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2015 €53,382.00
30 Sep 2015 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2015 €168,217.65
30 Sep 2015 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2015 €25,718.48
30 Sep 2015 DNM TECHNOLOGY LTD IT Hardware and Warranty Purchase Order Q3 2015 €313,948.39
30 Sep 2015 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order Q3 2015 €24,598.98
30 Sep 2015 CINCOM SYSTEMS UK LTD Software Licences Purchase Order Q3 2015 €233,477.08
30 Sep 2015 HEWLETT PACKARD ENT IRL LTD IT Hardware Maintenance Purchase Order Q3 2015 €103,342.23
30 Sep 2015 HUTCHINSON 3 IRELAND Mobile Telecommunications Charges Purchase Order Q3 2015 €71,387.36
30 Sep 2015 FLYNN,FURNEY ENVIROMENTAL Consultancy - Analysis and Report Purchase Order Q3 2015 €21,040.73
30 Sep 2015 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q3 2015 €26,681.99
30 Sep 2015 EIRCOM LTD Telephony Charges Purchase Order Q3 2015 €116,159.88
30 Sep 2015 IRISH EQUINE CENTRE Badger Collection Purchase Order Q3 2015 €28,349.57
30 Sep 2015 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q3 2015 €44,689.98
30 Sep 2015 ENERGIA Utilities Purchase Order Q3 2015 €59,351.31
30 Sep 2015 FITZSIMONS CONSULTING Consultancy - Analysis and Report Purchase Order Q3 2015 €36,583.64
30 Sep 2015 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q3 2015 €49,200.00

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