Teagasc

3548 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
21 Nov 2023 MARTYNS GRASSLAWNS LTD Farm Supplies and Services Purchase Order Q4 2023 €21,500.00
21 Nov 2023 SOUTHERN SCIENTIFIC SERVICES LTD. Research Services Purchase Order Q4 2023 €27,279.37
21 Nov 2023 THE ANIMAL & PLANT HEALTH AGENCY Research Services Purchase Order Q4 2023 €33,721.45
20 Nov 2023 PV GENERATION LIMITED Computer equipment and services Purchase Order Q4 2023 €101,500.00
10 Nov 2023 BENCHMARK FARMERS Contribution to Benchmark Farmers Purchase Order Q4 2023 €20,000.00
10 Nov 2023 ENNISCORTHY FARM SYSTEMS LTD Farm Supplies and Services Purchase Order Q4 2023 €21,132.00
10 Nov 2023 IRISH CATTLE BREEDING FEDERATION Computer equipment and services Purchase Order Q4 2023 €20,000.00
10 Nov 2023 MECH-V LIMITED T/A ENGINEERS WITH DRONES Research Services Purchase Order Q4 2023 €35,662.00
10 Nov 2023 MECH-V LIMITED T/A ENGINEERS WITH DRONES Research Services Purchase Order Q4 2023 €35,662.00
10 Nov 2023 DSM NUTRITIONAL PRODUCTS EUROPE LTD Farm Supplies and Services Purchase Order Q4 2023 €45,000.00
10 Nov 2023 JACKSONS AUTOPARC Vehicles Purchase Order Q4 2023 €39,950.00
10 Nov 2023 AB SCIEX IRELAND LTD Laboratory Supplies & Services Purchase Order Q4 2023 €31,524.55
10 Nov 2023 SIGMAR RECRUITMNT CONSULTANTS LTD Legal & Professional Services Purchase Order Q4 2023 €36,000.00
10 Nov 2023 MOOREPARK TECHNOLOGY LTD Building & Facility Services Purchase Order Q4 2023 €34,809.75
10 Nov 2023 MOOREPARK TECHNOLOGY LTD Building & Facility Services Purchase Order Q4 2023 €38,231.83
10 Nov 2023 ESRI IRELAND Computer equipment and services Purchase Order Q4 2023 €74,649.00
09 Nov 2023 LIMERICK BUSINESS SYSTEMS LTD Building & Facility Services Purchase Order Q4 2023 €23,925.04
09 Nov 2023 IRISH CATTLE BREEDING FEDERATION Farm Supplies and Services Purchase Order Q4 2023 €25,290.00
09 Nov 2023 ROGER PRICE Farm Supplies and Services Purchase Order Q4 2023 €31,419.00
08 Nov 2023 LENNOX LABORATORY SUPPLIES LTD Laboratory Supplies & Services Purchase Order Q4 2023 €24,999.00
08 Nov 2023 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q4 2023 €22,091.07
08 Nov 2023 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q4 2023 €22,091.07
08 Nov 2023 AUXILION IRELAND LTD Computer equipment and services Purchase Order Q4 2023 €101,738.16
07 Nov 2023 AMELIN COMMERCIAL LIMITED T/A Publicity & Conferences Purchase Order Q4 2023 €24,993.00
07 Nov 2023 O HAGAN COOLING LTD Laboratory Supplies & Services Purchase Order Q4 2023 €28,800.00
07 Nov 2023 DUBLIN ANALYTICAL INSTRUMENTS LTD Laboratory Supplies & Services Purchase Order Q4 2023 €38,286.00
07 Nov 2023 AUXILION IRELAND LTD Computer equipment and services Purchase Order Q4 2023 €101,088.16
06 Nov 2023 CAVAN TREE SERVICES Farm Supplies and Services Purchase Order Q4 2023 €21,000.00
31 Oct 2023 OFFICE OF PUBLIC WORKS Publicity & Conferences Purchase Order Q4 2023 €39,159.89
27 Oct 2023 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q4 2023 €20,902.82
27 Oct 2023 AGILE NETWORKS LTD Computer equipment and services Purchase Order Q4 2023 €56,504.66
27 Oct 2023 C J FALCONER & ASSOC Legal & Professional Services Purchase Order Q4 2023 €337,605.80
26 Oct 2023 VETEQUIP LTD Laboratory Supplies & Services Purchase Order Q4 2023 €21,000.00
26 Oct 2023 PARTICULAR SCIENCES Laboratory Supplies & Services Purchase Order Q4 2023 €49,365.00
25 Oct 2023 BESTSOFT CONSULTING LTD Computer equipment and services Purchase Order Q4 2023 €96,478.80
25 Oct 2023 COMPASS INFORMATICS LTD Computer equipment and services Purchase Order Q4 2023 €25,920.00
24 Oct 2023 MASON TECHNOLOGY Laboratory Supplies & Services Purchase Order Q4 2023 €298,900.00
24 Oct 2023 The Q Café Company Limited Building & Facility Services Purchase Order Q4 2023 €60,000.00
24 Oct 2023 WOODROW SUSTAINABLE SOLUTIONS LTD Research Services Purchase Order Q4 2023 €68,781.00
24 Oct 2023 SIGMAR RECRUITMNT CONSULTANTS LTD Legal & Professional Services Purchase Order Q4 2023 €39,730.00
24 Oct 2023 WATERLOGIC HYDRATION SERVICES LTD Building & Facility Services Purchase Order Q4 2023 €27,000.00
23 Oct 2023 ANGLO PRINTERS LTD Printing & Distribution Purchase Order Q4 2023 €25,000.00
23 Oct 2023 CIRCLE K IRELAND ENERGY LIMITED Fuels Purchase Order Q4 2023 €30,000.00
20 Oct 2023 MATRIX FINE CHEMICALS GMBH Laboratory Supplies & Services Purchase Order Q4 2023 €23,885.00
20 Oct 2023 SOUTHERN SCIENTIFIC SERVICES LTD. Research Services Purchase Order Q4 2023 €25,762.84
20 Oct 2023 QUALITY AND QUALIFICATIONS IRELAND (QQI) Training Services Purchase Order Q4 2023 €59,000.00
19 Oct 2023 WARD SOLUTIONS LIMITED Computer equipment and services Purchase Order Q4 2023 €24,750.00
19 Oct 2023 NOEL COONEY FENCING LTD Farm Supplies and Services Purchase Order Q4 2023 €23,320.00
17 Oct 2023 AUXILION IRELAND LTD Computer equipment and services Purchase Order Q4 2023 €101,738.16
17 Oct 2023 UNIVERSITY COLLEGE DUBLIN (UCD) Training Services Purchase Order Q4 2023 €48,598.00

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