Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
20 Nov 2020 FARM SOLUTIONS LTD Farm Supplies and Services Purchase Order Q4 2020 €20,000.00
20 Nov 2020 ENOVATION SOLUTIONS Training Services Purchase Order Q4 2020 €20,200.00
20 Nov 2020 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q4 2020 €27,712.04
20 Nov 2020 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q4 2020 €72,796.00
20 Nov 2020 DELL COMPUTER (IRL) DEPARTMENT Computer equipment and services Purchase Order Q4 2020 €29,950.00
20 Nov 2020 CAVEO INFORMATION SYSTEMS LTD Computer equipment and services Purchase Order Q4 2020 €52,379.90
19 Nov 2020 LI-COR BIOSCIENCES UK LTD Laboratory Supplies & Services Purchase Order Q4 2020 €20,549.00
19 Nov 2020 ELEMENTEC Laboratory Supplies & Services Purchase Order Q4 2020 €36,340.00
19 Nov 2020 MCGRIFFIN SCIENTIFIC LTD T/A LABWORKS Laboratory Supplies & Services Purchase Order Q4 2020 €35,346.60
19 Nov 2020 MCGRIFFIN SCIENTIFIC LTD T/A LABWORKS Laboratory Supplies & Services Purchase Order Q4 2020 €22,360.95
19 Nov 2020 MCGRIFFIN SCIENTIFIC LTD T/A LABWORKS Laboratory Supplies & Services Purchase Order Q4 2020 €21,133.84
18 Nov 2020 VEOLIA WATER IRELAND LTD Laboratory Supplies & Services Purchase Order Q4 2020 €22,076.00
17 Nov 2020 SEROSEP LTD Laboratory Supplies & Services Purchase Order Q4 2020 €56,580.00
17 Nov 2020 DUBLIN ANALYTICAL INSTRUMENTS LTD Laboratory Supplies & Services Purchase Order Q4 2020 €20,400.00
17 Nov 2020 SEROSEP LTD Laboratory Supplies & Services Purchase Order Q4 2020 €56,580.00
17 Nov 2020 ILLUMINA IRELAND COMMERCIAL LTD Laboratory Supplies & Services Purchase Order Q4 2020 €23,300.00
17 Nov 2020 MOUNTBELLEW AGRICULTURAL COLLEGE CLG Training Services Purchase Order Q4 2020 €105,442.00
17 Nov 2020 COMPASS INFORMATICS LTD Computer equipment and services Purchase Order Q4 2020 €23,320.00
17 Nov 2020 DELL COMPUTER (IRL) DEPARTMENT Computer equipment and services Purchase Order Q4 2020 €29,900.00
16 Nov 2020 MOUNTBELLEW AGRICULTURAL COLLEGE CLG Training Services Purchase Order Q4 2020 €32,560.00
16 Nov 2020 MARSTON BOOK SERVICES LTD Library Supplies & Services Purchase Order Q4 2020 €33,750.00
10 Nov 2020 DELL COMPUTER (IRL) DEPARTMENT Computer equipment and services Purchase Order Q4 2020 €151,050.00
06 Nov 2020 SALESIAN AGRICULTURAL COLLEGE Training Services Purchase Order Q4 2020 €25,000.00
04 Nov 2020 UPS - SCS IRELAND LTD Laboratory Supplies & Services Purchase Order Q4 2020 €29,636.19
04 Nov 2020 DELL COMPUTER (IRL) DEPARTMENT Computer equipment and services Purchase Order Q4 2020 €30,001.00
03 Nov 2020 ANTON PAAR IRELAND Laboratory Supplies & Services Purchase Order Q4 2020 €20,382.58
30 Oct 2020 BIA INNOVATOR CAMPUS CLG Teagasc Contribution Purchase Order Q4 2020 €150,000.00
27 Oct 2020 CAPITA CUSTOMER SOLUTIONS(PREV SOUTHWEST Legal & Professional Services Purchase Order Q4 2020 €46,000.00
23 Oct 2020 UNIVERSITY COLLEGE DUBLIN (UCD) Teagasc Contribution Purchase Order Q4 2020 €39,166.99
23 Oct 2020 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q4 2020 €72,796.00
23 Oct 2020 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q4 2020 €29,137.51
16 Oct 2020 GARY HOCTOR T/A HELLO CAMERA Publicity & Conferences Purchase Order Q4 2020 €20,000.00
15 Oct 2020 CEC TECHNOLOGY LTD Laboratory Supplies & Services Purchase Order Q4 2020 €20,280.46
15 Oct 2020 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q4 2020 €45,250.00
15 Oct 2020 DELL COMPUTER (IRL) DEPARTMENT Computer equipment and services Purchase Order Q4 2020 €165,555.00
14 Oct 2020 ANALYTIK LTD Laboratory Supplies & Services Purchase Order Q4 2020 €24,830.00
12 Oct 2020 IMAGE SUPPLY SYSTEMS AV Computer equipment and services Purchase Order Q4 2020 €41,445.50
09 Oct 2020 BESTSOFT CONSULTING LTD Computer equipment and services Purchase Order Q4 2020 €65,100.00
09 Oct 2020 HIBERNIA EVROS TECHNOLOGY GROUP Computer equipment and services Purchase Order Q4 2020 €73,080.00
08 Oct 2020 IRISH CATTLE BREEDING FEDERATION Computer equipment and services Purchase Order Q4 2020 €25,000.00
02 Oct 2020 SMITH & WILLIAMSON Legal & Professional Services Purchase Order Q4 2020 €22,272.51
01 Oct 2020 ANALYTIK LTD Laboratory Supplies & Services Purchase Order Q4 2020 €52,270.00
30 Sep 2020 SEAMUS CUSACK LIMITED Training Services Purchase Order Q3 2020 €112,710.00
30 Sep 2020 DUNHILL MULTI EDUCATION CENTRE Training Services Purchase Order Q3 2020 €143,780.00
30 Sep 2020 DUNHILL MULTI EDUCATION CENTRE Training Services Purchase Order Q3 2020 €121,410.00
30 Sep 2020 DUNHILL MULTI EDUCATION CENTRE Training Services Purchase Order Q3 2020 €79,376.00
30 Sep 2020 DUNHILL MULTI EDUCATION CENTRE Training Services Purchase Order Q3 2020 €62,805.00
30 Sep 2020 DUNHILL MULTI EDUCATION CENTRE Training Services Purchase Order Q3 2020 €25,122.00
30 Sep 2020 DUNHILL MULTI EDUCATION CENTRE Training Services Purchase Order Q3 2020 €60,350.00
29 Sep 2020 ESRI IRELAND Computer equipment and services Purchase Order Q3 2020 €66,500.00

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