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
28 Sep 2020 FERRYBANK MOTORS (WEXFORD) LTD Vehicles Purchase Order Q3 2020 €24,998.00
28 Sep 2020 LABPLAN LTD Laboratory Supplies & Services Purchase Order Q3 2020 €45,000.00
28 Sep 2020 ILLUMINA IRELAND COMMERCIAL LTD Laboratory Supplies & Services Purchase Order Q3 2020 €29,119.50
28 Sep 2020 MOOREPARK TECHNOLOGY LTD Laboratory Supplies & Services Purchase Order Q3 2020 €21,152.50
28 Sep 2020 MARSH IRELAND Insurance Purchase Order Q3 2020 €619,537.23
24 Sep 2020 ILLUMINA IRELAND COMMERCIAL LTD Laboratory Supplies & Services Purchase Order Q3 2020 €26,122.00
24 Sep 2020 ILLUMINA IRELAND COMMERCIAL LTD Laboratory Supplies & Services Purchase Order Q3 2020 €29,311.00
23 Sep 2020 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q3 2020 €29,570.10
22 Sep 2020 FUJITSU IRELAND LTD. Computer equipment and services Purchase Order Q3 2020 €26,000.00
21 Sep 2020 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q3 2020 €72,796.00
15 Sep 2020 VISION TECHNOLOGY IRELAND Research Services Purchase Order Q3 2020 €24,000.00
15 Sep 2020 UNIVERSITY COLLEGE DUBLIN (UCD) Teagasc Contribution Purchase Order Q3 2020 €44,422.00
15 Sep 2020 CAVEO INFORMATION SYSTEMS LTD Computer equipment and services Purchase Order Q3 2020 €25,019.30
03 Sep 2020 CLARK EXECUTIVE LTD Legal & Professional Services Purchase Order Q3 2020 €31,280.00
01 Sep 2020 BENCHMARK FARMERS Contribution to Benchmark Farmers Purchase Order Q3 2020 €25,000.00
31 Aug 2020 IRISH CATTLE BREEDING FEDERATION Computer equipment and services Purchase Order Q3 2020 €45,000.00
28 Aug 2020 DELL COMPUTER (IRL) DEPARTMENT Computer equipment and services Purchase Order Q3 2020 €513,935.00
21 Aug 2020 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q3 2020 €72,796.00
19 Aug 2020 AB SCIEX IRELAND LTD Laboratory Supplies & Services Purchase Order Q3 2020 €31,652.81
13 Aug 2020 AUXILION IRELAND LTD Computer equipment and services Purchase Order Q3 2020 €445,734.00
12 Aug 2020 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q3 2020 €30,070.67
11 Aug 2020 WATERS CHROMATOGRAPHY IRELAND LTD Laboratory Supplies & Services Purchase Order Q3 2020 €21,792.00
11 Aug 2020 SEPSOLVE ANALYTICAL LTD Laboratory Supplies & Services Purchase Order Q3 2020 €21,855.00
30 Jul 2020 ILLUMINA NETHERLANS B.V. Laboratory Supplies & Services Purchase Order Q3 2020 €26,122.00
28 Jul 2020 BRENNAN & COMPANY (FORMERLY ISIS LTD) Laboratory Supplies & Services Purchase Order Q3 2020 €22,418.19
28 Jul 2020 BRENNAN & COMPANY (FORMERLY ISIS LTD) Laboratory Supplies & Services Purchase Order Q3 2020 €48,703.72
28 Jul 2020 PUCA TECHNOLOGIES LTD Telecommunications Purchase Order Q3 2020 €69,600.00
28 Jul 2020 CLARK EXECUTIVE LTD Legal & Professional Services Purchase Order Q3 2020 €31,280.00
27 Jul 2020 HEALTH PRODUCTS REGULATORY AUTHORITY Computer equipment and services Purchase Order Q3 2020 €25,665.00
27 Jul 2020 P B & E O'SULLIVAN Farm Supplies and Services Purchase Order Q3 2020 €21,600.00
24 Jul 2020 BORD BIA Publicity & Conferences Purchase Order Q3 2020 €22,532.32
24 Jul 2020 CORE INTERNATIONAL Computer equipment and services Purchase Order Q3 2020 €115,140.00
23 Jul 2020 COMPASS INFORMATICS LTD Computer equipment and services Purchase Order Q3 2020 €25,025.04
20 Jul 2020 TRINITY COLLEGE Teagasc Contribution Purchase Order Q3 2020 €98,892.06
14 Jul 2020 ABN Legal & Professional Services Purchase Order Q3 2020 €22,205.00
14 Jul 2020 MANX TECHNOLOGY GROUP (TECHNICAL) LTD Laboratory Supplies & Services Purchase Order Q3 2020 €44,160.00
10 Jul 2020 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q3 2020 €30,316.39
08 Jul 2020 AON RISK SOLUTIONS Insurance Purchase Order Q3 2020 €234,537.46
06 Jul 2020 ELEMENTEC Laboratory Supplies & Services Purchase Order Q3 2020 €24,897.00
06 Jul 2020 IRISH WATER Building & Facility Services Purchase Order Q3 2020 €29,173.03
06 Jul 2020 AN POST Printing & Distribution Purchase Order Q3 2020 €158,400.00
06 Jul 2020 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Building & Facility Services Purchase Order Q3 2020 €108,313.70
06 Jul 2020 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q3 2020 €72,796.00
03 Jul 2020 ENVIRONMENTAL HEATING SYSTEMS LIMITED Building & Facility Services Purchase Order Q3 2020 €48,681.00
03 Jul 2020 IRISH FARMERS JOURNAL Publicity & Conferences Purchase Order Q3 2020 €22,000.00
03 Jul 2020 AGRILAND MEDIA LIMITED Publicity & Conferences Purchase Order Q3 2020 €23,500.00
30 Jun 2020 VODAFONE ECS/INTERFUSION Computer equipment and services Purchase Order Q2 2020 €40,766.81
30 Jun 2020 THERMO ELECTRON CORPORATION Computer equipment and services Purchase Order Q2 2020 €77,292.65
29 Jun 2020 AN POST Printing & Distribution Purchase Order Q2 2020 €24,746.40
26 Jun 2020 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q2 2020 €28,788.62

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