Teagasc

Payment date^*	Supplier	Description	Kind	Publication	Amount
19 Aug 2021	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	Q3 2021	€93,025.00
17 Aug 2021	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Supplies & Services	Purchase Order	Q3 2021	€28,612.00
17 Aug 2021	INDEPENDENT VETCARE IRELAND LIMITED	Farm Supplies and Services	Purchase Order	Q3 2021	€20,000.00
14 Aug 2021	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q3 2021	€26,030.65
12 Aug 2021	HYUNDAI CARS IRELAND LIMITED	Vehicles	Purchase Order	Q3 2021	€333,180.00
12 Aug 2021	ENOVATION SOLUTIONS	Training Services	Purchase Order	Q3 2021	€35,300.00
11 Aug 2021	GOWAN DISTRIBUTORS LIMITED	Vehicles	Purchase Order	Q3 2021	€30,385.00
10 Aug 2021	KFPC LIMITED (KOSI FINANCIAL PROC. CENTR	Legal & Professional Services	Purchase Order	Q3 2021	€256,800.00
06 Aug 2021	NETWATCH IRELAND LTD	Building & Facility Services	Purchase Order	Q3 2021	€25,489.08
03 Aug 2021	ROGER PRICE	Farm Supplies and Services	Purchase Order	Q3 2021	€21,172.00
30 Jul 2021	MOOREPARK TECHNOLOGY LTD	Plant/Equipment Rental	Purchase Order	Q3 2021	€25,580.00
29 Jul 2021	OGCIO	Telecommunications	Purchase Order	Q3 2021	€33,000.00
29 Jul 2021	EXIGENT NETWORK INTEGRATION LIMITED	Computer equipment and services	Purchase Order	Q3 2021	€159,487.50
27 Jul 2021	CORE INTERNATIONAL	Computer equipment and services	Purchase Order	Q3 2021	€116,520.00
26 Jul 2021	PARTICULAR SCIENCES	Laboratory Supplies & Services	Purchase Order	Q3 2021	€44,500.00
26 Jul 2021	ZYMO RESEARCH CORP.	Laboratory Supplies & Services	Purchase Order	Q3 2021	€23,500.00
23 Jul 2021	SOUTHERN MILLING LTD.	Farm Supplies and Services	Purchase Order	Q3 2021	€21,240.00
22 Jul 2021	SNIJDER TILBURG B.V.	Laboratory Supplies & Services	Purchase Order	Q3 2021	€36,463.20
22 Jul 2021	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	Q3 2021	€93,025.00
21 Jul 2021	MANGUARD PLUS LTD.	Building & Facility Services	Purchase Order	Q3 2021	€31,500.00
20 Jul 2021	GENCOVE INC	Laboratory Supplies & Services	Purchase Order	Q3 2021	€28,500.00
16 Jul 2021	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q3 2021	€26,091.54
16 Jul 2021	TONY OMAHONY AGRI & PLANT HIRE LTD	Farm Supplies and Services	Purchase Order	Q3 2021	€21,972.00
15 Jul 2021	CODEC-DSS LTD	Computer equipment and services	Purchase Order	Q3 2021	€48,000.00
14 Jul 2021	ANGLO PRINTERS LTD	Printing & Distribution	Purchase Order	Q3 2021	€25,000.00
12 Jul 2021	WATERS CHROMATOGRAPHY IRELAND LTD	Laboratory Supplies & Services	Purchase Order	Q3 2021	€22,776.00
09 Jul 2021	SMITH & WILLIAMSON FREANEY LIMITED	Legal & Professional Services	Purchase Order	Q3 2021	€320,004.00
09 Jul 2021	AUXILION IRELAND LTD	Computer equipment and services	Purchase Order	Q3 2021	€26,400.00
08 Jul 2021	DALY AGRIFARM LIMITED	Farm Supplies and Services	Purchase Order	Q3 2021	€20,000.00
02 Jul 2021	PETRO SYSTEMS MANAGEMENT LTD	Farm Supplies and Services	Purchase Order	Q3 2021	€52,654.00
02 Jul 2021	OFFICE OF THE COMPTR & AUDITOR GENERAL	Legal & Professional Services	Purchase Order	Q3 2021	€70,000.00
02 Jul 2021	SOUTHERN MILLING LTD.	Farm Supplies and Services	Purchase Order	Q3 2021	€21,240.00
01 Jul 2021	MARSH IRELAND	Insurance	Purchase Order	Q3 2021	€576,939.52
01 Jul 2021	ECI JCB	Farm Supplies and Services	Purchase Order	Q3 2021	€91,750.00
01 Jul 2021	AON RISK SOLUTIONS	Insurance	Purchase Order	Q3 2021	€533,989.66
30 Jun 2021	FRS NETWORK - MIDLETON	Farm Supplies and Services	Purchase Order	Q2 2021	€30,000.00
30 Jun 2021	VODAFONE ECS/INTERFUSION	Computer equipment and services	Purchase Order	Q2 2021	€21,131.96
29 Jun 2021	JOHN ATKINS & CO	Laboratory Supplies & Services	Purchase Order	Q2 2021	€80,450.00
28 Jun 2021	IRISH FARM COMPUTERS	Computer equipment and services	Purchase Order	Q2 2021	€71,250.00
28 Jun 2021	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	Q2 2021	€93,487.00
24 Jun 2021	The Q Café Company Limited	Building & Facility Services	Purchase Order	Q2 2021	€40,270.92
24 Jun 2021	HELIOS SOLUTIONS RENEWABLE ENERGY LTD	Legal & Professional Services	Purchase Order	Q2 2021	€32,100.00
23 Jun 2021	81C LIMITED	Legal & Professional Services	Purchase Order	Q2 2021	€20,000.00
22 Jun 2021	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q2 2021	€41,000.00
22 Jun 2021	DALY AGRIFARM LIMITED	Farm Supplies and Services	Purchase Order	Q2 2021	€24,510.00
21 Jun 2021	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q2 2021	€26,388.98
20 Jun 2021	ANGLO PRINTERS LTD	Printing & Distribution	Purchase Order	Q2 2021	€25,000.00
18 Jun 2021	DAIRYGOLD CO-OP TRADING DIV	Farm Supplies and Services	Purchase Order	Q2 2021	€23,280.00
18 Jun 2021	DEUTSCHE LEASING IRELAND	Farm Supplies and Services	Purchase Order	Q2 2021	€21,200.00
15 Jun 2021	THERMO ELECTRON CORPORATION	Computer equipment and services	Purchase Order	Q2 2021	€77,911.10

^* 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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Spending per quarter