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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 Mar 2026 VERSION 1 LPIS Maint & Devp Team Purchase Order Q1 2026 €110,056.54
31 Mar 2026 VERSION 1 LPIS Maint & Devp Purchase Order Q1 2026 €79,536.41
31 Mar 2026 CAPGEMINI IRELAND LTD QA Team of External Res Purchase Order Q1 2026 €156,484.58
31 Mar 2026 BROSNA PRESS LTD Animal Health Certificates Purchase Order Q1 2026 €29,753.70
31 Mar 2026 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q1 2026 €58,337.90
31 Mar 2026 VERSION 1 Dev & Main Team Purchase Order Q1 2026 €67,068.82
31 Mar 2026 VERSION 1 Development NFD Phase IV & V Purchase Order Q1 2026 €60,698.96
31 Mar 2026 TERMINALFOUR SOLUTIONS LTD RA Support Purchase Order Q1 2026 €23,735.33
31 Mar 2026 BORD GAIS ENERGY Gas Monthly Purchase Order Q1 2026 €184,603.45
31 Mar 2026 IRISH HORSE BOARD IHB marketing inv 27 Purchase Order Q1 2026 €82,000.00
31 Mar 2026 EXPLEO TECHNOLOGY IRL LTD QA Testers for CCM Purchase Order Q1 2026 €32,331.78
31 Mar 2026 EXPLEO TECHNOLOGY IRL LTD QA Testers for Business Sys Purchase Order Q1 2026 €28,367.49
31 Mar 2026 ERNST & YOUNG CONSULTANTS BA Services for Bus Sys Project Purchase Order Q1 2026 €65,682.25
31 Mar 2026 SONAS INNOVATION LTD HP SAN Storage Specialist Support Purchase Order Q1 2026 €48,492.75
31 Mar 2026 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q1 2026 €28,840.35
31 Mar 2026 VERSION 1 Developers Team BISS Purchase Order Q1 2026 €164,565.85
31 Mar 2026 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q1 2026 €79,287.86
31 Mar 2026 WATERFORD PROTEINS Animal Rendering Purchase Order Q1 2026 €25,026.75
31 Mar 2026 WATERFORD PROTEINS Animal Rendering Purchase Order Q1 2026 €34,799.10
31 Mar 2026 LABVANTAGE SOLUTIONS LIMITED LV Software Purchase Order Q1 2026 €247,871.72
31 Mar 2026 VERSION 1 Developers Team EMS Purchase Order Q1 2026 €262,152.98
31 Mar 2026 CAPGEMINI IRELAND LTD QA Team of ExtRes Purchase Order Q1 2026 €82,551.27
31 Mar 2026 MICROMAIL LTD Msoft R/N&Asc Srv Purchase Order Q1 2026 €13,113.05
31 Mar 2026 PFH TECHNOLOGY GROUP ICT Tech Supp Data Analytics Purchase Order Q1 2026 €58,043.70
31 Mar 2026 VERSION 1 External Resources Redex WL App Purchase Order Q1 2026 €74,471.89
31 Mar 2026 VERSION 1 External Res TB Action AHCS Purchase Order Q1 2026 €102,064.78
31 Mar 2026 EXPLEO TECHNOLOGY IRL LTD EDMS QA Testers Purchase Order Q1 2026 €68,372.63
31 Mar 2026 VERSION 1 External Resources EDMS Purchase Order Q1 2026 €239,634.44
31 Mar 2026 EXPLEO TECHNOLOGY IRL LTD AHCS QA Test Team Purchase Order Q1 2026 €63,126.68
31 Mar 2026 VERSION 1 Team External Resources AHCS Purchase Order Q1 2026 €338,319.04
31 Mar 2026 EBSCO INTERNATIONAL INC Renewal of Elsevier scientific package Purchase Order Q1 2026 €107,930.01
31 Mar 2026 SAP IRELAND LIMITED SAP Lcn Maintenance renewal Purchase Order Q1 2026 €362,458.70
31 Mar 2026 CAPGEMINI IRELAND LTD QA Team of Ext Res Purchase Order Q1 2026 €22,935.49
31 Mar 2026 DELOITTE IRELAND L L P External ICT Support Logical Data Purchase Order Q1 2026 €114,605.25
31 Mar 2026 SMX CONSULTING LTD DAFM SAP Support Dec Purchase Order Q1 2026 €283,132.14
31 Mar 2026 COMPASS INFORMATICS LTD iFORIS External Resources Purchase Order Q1 2026 €473,949.63
31 Mar 2026 AUXILION IRELAND LIMITED Prov contractors CCM & LSSO Purchase Order Q1 2026 €520,603.16
31 Mar 2026 EXPLEO TECHNOLOGY IRL LTD ACFF Test Team Purchase Order Q1 2026 €94,809.68
31 Mar 2026 HIBERNIA COMPUTER SERVICES ICT contractors for Bus Sys IMT Purchase Order Q1 2026 €379,479.00
31 Mar 2026 VERSION 1 Supt & maint NVPS Purchase Order Q1 2026 €119,728.20
31 Mar 2026 VIRGIN MEDIA IRELAND LTD Moni&Serv Ren. Purchase Order Q1 2026 €23,370.00
31 Mar 2026 SMDT LTD Oracle DB support Purchase Order Q1 2026 €235,425.69
31 Mar 2026 VERSION 1 EAG support team Purchase Order Q1 2026 €126,816.08
31 Mar 2026 DELOITTE IRELAND L L P Fisheries DAFM Devp Purchase Order Q1 2026 €333,970.10
31 Mar 2026 VERSION 1 Support & maint of Openshift Con Purchase Order Q1 2026 €221,667.45
31 Mar 2026 JANIX LIMITED Apps Supp Contractors Purchase Order Q1 2026 €289,005.72
31 Mar 2026 DELOITTE IRELAND L L P Fisheries Maintenance Devp Purchase Order Q1 2026 €140,864.25
31 Mar 2026 ERNST & YOUNG CONSULTANTS Fisheries DAFM BA Purchase Order Q1 2026 €105,326.18
31 Mar 2026 EXPLEO TECHNOLOGY IRL LTD Fisheries DAFM Testers Purchase Order Q1 2026 €53,107.10
31 Mar 2026 ERNST & YOUNG Progress Purchase Order Q1 2026 €492,000.00

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