Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
04 May 2022 VSN INTERNATIONAL LTD Computer equipment and services Purchase Order Q2 2022 €20,367.94
04 May 2022 TERRAWATCH LTD Building & Facility Services Purchase Order Q2 2022 €60,000.00
04 May 2022 BESTSOFT CONSULTING LTD Computer equipment and services Purchase Order Q2 2022 €23,975.00
03 May 2022 AUXILION IRELAND LTD Computer equipment and services Purchase Order Q2 2022 €66,000.00
28 Apr 2022 SOUTHERN SCIENTIFIC SERVICES LTD. Research Services Purchase Order Q2 2022 €42,843.19
26 Apr 2022 MOOREPARK TECHNOLOGY LTD Research Services Purchase Order Q2 2022 €35,585.00
26 Apr 2022 STALWART SECURITY Building & Facility Services Purchase Order Q2 2022 €21,268.00
26 Apr 2022 SIGMAR RECRUITMNT CONSULTANTS LTD Legal & Professional Services Purchase Order Q2 2022 €54,846.00
22 Apr 2022 NOVOGENE (UK) COMPANY LIMITED Laboratory Supplies & Services Purchase Order Q2 2022 €24,576.00
19 Apr 2022 NJB ENGINEERING LTD T/A NJB PACKAGING Laboratory Supplies & Services Purchase Order Q2 2022 €39,720.00
19 Apr 2022 SIGMAR RECRUITMNT CONSULTANTS LTD Legal & Professional Services Purchase Order Q2 2022 €36,000.00
13 Apr 2022 ENERGY SERVICES LTD T/A ACTION ZERO Legal & Professional Services Purchase Order Q2 2022 €27,855.00
13 Apr 2022 LGC GENOMICS GMBH BERLIN Research Services Purchase Order Q2 2022 €28,750.00
11 Apr 2022 DUBLIN ANALYTICAL INSTRUMENTS LTD Laboratory Supplies & Services Purchase Order Q2 2022 €41,039.81
11 Apr 2022 DUBLIN ANALYTICAL INSTRUMENTS LTD Laboratory Supplies & Services Purchase Order Q2 2022 €27,000.00
11 Apr 2022 DUBLIN ANALYTICAL INSTRUMENTS LTD Laboratory Supplies & Services Purchase Order Q2 2022 €36,961.46
11 Apr 2022 ANGLO PRINTERS LTD Printing & Distribution Purchase Order Q2 2022 €25,000.00
11 Apr 2022 BESTSOFT CONSULTING LTD Computer equipment and services Purchase Order Q2 2022 €21,700.00
11 Apr 2022 DAIRYGOLD CO-OP TRADING DIV Farm Supplies and Services Purchase Order Q2 2022 €21,840.00
08 Apr 2022 INTEGRITY SOLUTIONS Computer equipment and services Purchase Order Q2 2022 €23,180.00
08 Apr 2022 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q2 2022 €26,047.31
07 Apr 2022 FAM STUMABO UK LTD Laboratory Supplies & Services Purchase Order Q2 2022 €79,533.79
07 Apr 2022 NOONAN SERVICES Building & Facility Services Purchase Order Q2 2022 €62,947.72
06 Apr 2022 SCIENCE WAREHOUSE LIMITED Computer equipment and services Purchase Order Q2 2022 €21,000.00
06 Apr 2022 AVONMORE CO OP LTD - GLANBIA Farm Supplies and Services Purchase Order Q2 2022 €23,310.00
01 Apr 2022 AGILENT TECHNOLOGIES IRL. LTD Laboratory Supplies & Services Purchase Order Q2 2022 €65,288.31
30 Mar 2022 KFPC LIMITED (KOSI FINANCIAL PROC. CENTR Legal & Professional Services Purchase Order Q1 2022 €333,000.00
28 Mar 2022 GLANBIA AGRIBUSINESS Farm Supplies and Services Purchase Order Q1 2022 €23,625.00
28 Mar 2022 GLANBIA AGRIBUSINESS Farm Supplies and Services Purchase Order Q1 2022 €23,625.00
28 Mar 2022 GLANBIA AGRIBUSINESS Farm Supplies and Services Purchase Order Q1 2022 €23,625.00
28 Mar 2022 MARKES INTERNATIONAL LTD Laboratory Supplies & Services Purchase Order Q1 2022 €29,806.00
25 Mar 2022 DELL COMPUTER (IRL) DEPARTMENT Computer equipment and services Purchase Order Q1 2022 €20,785.64
24 Mar 2022 SOUTHERN SCIENTIFIC SERVICES LTD. Legal & Professional Services Purchase Order Q1 2022 €118,155.89
23 Mar 2022 LI-COR BIOSCIENCES UK LTD Laboratory Supplies & Services Purchase Order Q1 2022 €467,896.00
22 Mar 2022 BUBBLE MEDIA LIMITED T/A 4TC STRATEGIC Publicity and Public Relations Purchase Order Q1 2022 €24,900.00
22 Mar 2022 CLEARPOWER LTD Building & Facility Services Purchase Order Q1 2022 €25,000.00
22 Mar 2022 WATERFORD INSTITUTE OF TECHNOLOGY Training Services Purchase Order Q1 2022 €27,000.00
21 Mar 2022 ILLUMINA IRELAND COMMERCIAL LTD Laboratory Supplies & Services Purchase Order Q1 2022 €25,224.00
16 Mar 2022 DELL COMPUTER (IRL) DEPARTMENT Computer equipment and services Purchase Order Q1 2022 €21,100.00
16 Mar 2022 DONAL COLEMAN Legal & Professional Services Purchase Order Q1 2022 €23,310.00
16 Mar 2022 ANGLO PRINTERS LTD Printing & Distribution Purchase Order Q1 2022 €25,000.00
14 Mar 2022 N.U.I. MAYNOOTH Library Supplies & Services Purchase Order Q1 2022 €64,924.45
14 Mar 2022 AUXILION IRELAND LTD Computer equipment and services Purchase Order Q1 2022 €100,288.98
14 Mar 2022 AUXILION IRELAND LTD Computer equipment and services Purchase Order Q1 2022 €100,288.98
14 Mar 2022 CLEARPOWER LTD Building & Facility Services Purchase Order Q1 2022 €25,000.00
11 Mar 2022 HYLAND HARDWARE LTD Farm Supplies and Services Purchase Order Q1 2022 €45,307.50
11 Mar 2022 KILKENNY/CARLOW FARM RELIEF SERV. LTD Farm Supplies and Services Purchase Order Q1 2022 €25,000.00
11 Mar 2022 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q1 2022 €26,055.64
11 Mar 2022 PUCA TECHNOLOGIES LTD Telecommunications Purchase Order Q1 2022 €86,000.00
09 Mar 2022 UNIV OF MISSOURI Research Services Purchase Order Q1 2022 €64,400.00

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