Teagasc

Payment date^*	Supplier	Description	Kind	Publication	Amount
22 Jun 2022	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q2 2022	€26,047.31
22 Jun 2022	THERMO ELECTRON CORPORATION	Computer equipment and services	Purchase Order	Q2 2022	€81,806.72
21 Jun 2022	ELEMENTEC	Laboratory Supplies & Services	Purchase Order	Q2 2022	€44,774.00
20 Jun 2022	HYUNDAI CARS IRELAND LIMITED	Vehicles	Purchase Order	Q2 2022	€37,673.00
20 Jun 2022	DEUTSCHE LEASING IRELAND	Plant/Equipment Rental	Purchase Order	Q2 2022	€21,200.00
17 Jun 2022	ENTERPRISE IRELAND	Publicity & Conferences	Purchase Order	Q2 2022	€34,833.00
17 Jun 2022	IRISH CATTLE BREEDING FEDERATION	Computer equipment and services	Purchase Order	Q2 2022	€45,000.00
17 Jun 2022	MASON TECHNOLOGY	Laboratory Supplies & Services	Purchase Order	Q2 2022	€83,832.04
16 Jun 2022	MARSH IRELAND	Insurance	Purchase Order	Q2 2022	€622,402.00
16 Jun 2022	AON RISK SOLUTIONS	Insurance	Purchase Order	Q2 2022	€600,936.01
15 Jun 2022	ANGLO PRINTERS LTD	Printing & Distribution	Purchase Order	Q2 2022	€25,000.00
14 Jun 2022	BESTSOFT CONSULTING LTD	Computer equipment and services	Purchase Order	Q2 2022	€23,975.00
13 Jun 2022	SOUTHERN MILLING LTD.	Farm Supplies and Services	Purchase Order	Q2 2022	€21,840.00
10 Jun 2022	LABPLAN LTD	Laboratory Supplies & Services	Purchase Order	Q2 2022	€455,792.02
10 Jun 2022	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	Q2 2022	€962,609.32
09 Jun 2022	CORE INTERNATIONAL	Computer equipment and services	Purchase Order	Q2 2022	€152,688.00
08 Jun 2022	ANIMAL HEALTH IRELAND	Contributions to a Science Organisation	Purchase Order	Q2 2022	€22,500.00
07 Jun 2022	The Q Café Company Limited	Building & Facility Services	Purchase Order	Q2 2022	€32,324.83
03 Jun 2022	CORK BAR & CATERING SUPPLIES LTD	Building & Facility Services	Purchase Order	Q2 2022	€23,048.00
02 Jun 2022	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	Q2 2022	€31,900.00
02 Jun 2022	WORKVIVO LTD	Computer equipment and services	Purchase Order	Q2 2022	€20,000.00
02 Jun 2022	CODEC-DSS LTD	Computer equipment and services	Purchase Order	Q2 2022	€42,000.00
02 Jun 2022	KILKENNY/CARLOW FARM RELIEF SERV. LTD	Farm Supplies and Services	Purchase Order	Q2 2022	€20,000.00
02 Jun 2022	RICHARD ROCHFORD LTD	Farm Supplies and Services	Purchase Order	Q2 2022	€21,600.00
01 Jun 2022	COMPASS INFORMATICS LTD	Computer equipment and services	Purchase Order	Q2 2022	€43,740.00
31 May 2022	EVENTUS	Publicity & Conferences	Purchase Order	Q2 2022	€35,458.50
31 May 2022	SOUTHERN MILLING LTD.	Farm Supplies and Services	Purchase Order	Q2 2022	€21,840.00
25 May 2022	The Q Café Company Limited	Building & Facility Services	Purchase Order	Q2 2022	€20,000.00
25 May 2022	SHRC LIMITED	Legal & Professional Services	Purchase Order	Q2 2022	€98,650.00
25 May 2022	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	Q2 2022	€23,918.82
23 May 2022	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	Q2 2022	€37,680.00
23 May 2022	REMCO LTD T/A MALONE OREGAN CONSULTING	Legal & Professional Services	Purchase Order	Q2 2022	€34,450.00
23 May 2022	BARRON MACHINERY LTD	Farm Supplies and Services	Purchase Order	Q2 2022	€21,000.00
23 May 2022	TENEO STRATEGY IRELAND LTD	Publicity & Public Relations	Purchase Order	Q2 2022	€31,042.31
20 May 2022	MICROMAIL	Computer equipment and services	Purchase Order	Q2 2022	€297,486.03
20 May 2022	IRISH CATTLE BREEDING FEDERATION	Farm Supplies and Services	Purchase Order	Q2 2022	€57,993.00
19 May 2022	ECONOMIC SENSE LIMITED	Research Services	Purchase Order	Q2 2022	€58,132.60
18 May 2022	PCA TECHNOLOGIES SRL	Laboratory Supplies & Services	Purchase Order	Q2 2022	€20,480.00
17 May 2022	ANGLO PRINTERS LTD	Printing & Distribution	Purchase Order	Q2 2022	€25,000.00
17 May 2022	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	Q2 2022	€94,913.16
13 May 2022	MQ AGRI & ENVIRONMENTAL SERVICES LTD	Legal & Professional Services	Purchase Order	Q2 2022	€27,500.00
13 May 2022	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	Q2 2022	€28,500.00
12 May 2022	SAS INSTITUTE LTD	Computer equipment and services	Purchase Order	Q2 2022	€20,186.00
12 May 2022	FRS NETWORK CORK	Farm Supplies and Services	Purchase Order	Q2 2022	€23,520.00
11 May 2022	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	Q2 2022	€20,000.00
11 May 2022	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Building & Facility Services	Purchase Order	Q2 2022	€156,000.00
11 May 2022	CIRCLE K IRELAND ENERGY LIMITED	Fuels	Purchase Order	Q2 2022	€20,000.00
11 May 2022	BRETT BROS. LTD	Farm Supplies and Services	Purchase Order	Q2 2022	€21,630.00
10 May 2022	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q2 2022	€26,047.31
10 May 2022	WATERLOGIC HYDRATION SERVICES LTD	Building & Facility Services	Purchase Order	Q2 2022	€31,000.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Transparency Score

Spending per quarter