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
22 Jun 2020 NEW DECADE TV LTD Publicity and Public Relations Purchase Order Q2 2020 €50,000.00
22 Jun 2020 VODAFONE ECS/INTERFUSION Computer equipment and services Purchase Order Q2 2020 €21,131.96
19 Jun 2020 BESTSOFT CONSULTING LTD Computer equipment and services Purchase Order Q2 2020 €46,500.00
17 Jun 2020 CLARK EXECUTIVE LTD Legal & Professional Services Purchase Order Q2 2020 €31,280.00
16 Jun 2020 STAKEHOLDERS PARTNERSHIP SUNDRY ACCOUNT Contribution to Benchmark Farmers Purchase Order Q2 2020 €21,444.00
16 Jun 2020 AON RISK SOLUTIONS Insurance Purchase Order Q2 2020 €180,840.45
15 Jun 2020 AON RISK SOLUTIONS Insurance Purchase Order Q2 2020 €24,833.14
15 Jun 2020 AON RISK SOLUTIONS Insurance Purchase Order Q2 2020 €30,000.00
12 Jun 2020 WORKVIVO LTD Computer equipment and services Purchase Order Q2 2020 €24,000.00
12 Jun 2020 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q2 2020 €72,796.00
10 Jun 2020 PERKIN ELMER IRELAND LTD Laboratory Supplies & Services Purchase Order Q2 2020 €56,494.00
10 Jun 2020 DEUTSCHE LEASING IRELAND Farm Supplies and Services Purchase Order Q2 2020 €21,200.00
09 Jun 2020 MILLMERRAN RESEARCH AND MANUFACTURING Laboratory Supplies & Services Purchase Order Q2 2020 €149,002.41
09 Jun 2020 ANIMAL HEALTH IRELAND Teagasc Contribution Purchase Order Q2 2020 €45,000.00
08 Jun 2020 AUXILION IRELAND LTD Computer equipment and services Purchase Order Q2 2020 €49,526.00
08 Jun 2020 CGA SOFTWARE LTD T/A CGA TECHNOLOGY Computer equipment and services Purchase Order Q2 2020 €36,000.00
05 Jun 2020 SMITH & WILLIAMSON Legal & Professional Services Purchase Order Q2 2020 €160,002.00
04 Jun 2020 TRIALS EQUIPMENT UK LTD Laboratory Supplies & Services Purchase Order Q2 2020 €199,170.00
03 Jun 2020 P B & E O'SULLIVAN Farm Supplies and Services Purchase Order Q2 2020 €22,850.00
02 Jun 2020 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q2 2020 €22,799.83
02 Jun 2020 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q2 2020 €28,633.07
28 May 2020 FUJITSU IRELAND LTD. Computer equipment and services Purchase Order Q2 2020 €28,800.00
26 May 2020 MICROMAIL Computer equipment and services Purchase Order Q2 2020 €200,618.34
21 May 2020 UNIV OF MISSOURI Research Services Purchase Order Q2 2020 €64,184.86
15 May 2020 The Irish Heritage Trust Ltd Legal & Professional Services Purchase Order Q2 2020 €22,600.00
15 May 2020 ANGLO PRINTERS LTD Printing & Distribution Purchase Order Q2 2020 €45,000.00
13 May 2020 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q2 2020 €72,796.00
08 May 2020 BROOKSIDE SECURITY LTD Building & Facility Services Purchase Order Q2 2020 €24,853.00
01 May 2020 AN POST Printing & Distribution Purchase Order Q2 2020 €27,476.00
30 Apr 2020 CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT) Computer equipment and services Purchase Order Q2 2020 €20,000.00
28 Apr 2020 OXFORD NANOPORE TECHNOLOGIES LTD Laboratory Supplies & Services Purchase Order Q2 2020 €102,321.37
27 Apr 2020 MQ AGRI & ENVIRONMENTAL SERVICES LTD Legal & Professional Services Purchase Order Q2 2020 €22,500.00
24 Apr 2020 CODEC-DSS LTD Computer equipment and services Purchase Order Q2 2020 €60,000.00
23 Apr 2020 BESTSOFT CONSULTING LTD Computer equipment and services Purchase Order Q2 2020 €61,110.00
22 Apr 2020 BRITISH SOCIETY OF PLANT BREEDERS LTD Research Services Purchase Order Q2 2020 €47,000.00
22 Apr 2020 CLARK EXECUTIVE LTD Legal & Professional Services Purchase Order Q2 2020 €31,280.00
20 Apr 2020 C-LOCK INC Laboratory Supplies & Services Purchase Order Q2 2020 €92,500.00
17 Apr 2020 OFFICE OF THE COMPTR & AUDITOR GENERAL Legal & Professional Services Purchase Order Q2 2020 €67,000.00
14 Apr 2020 SRCL (FORMERLY ECO SAFE) Building & Facility Services Purchase Order Q2 2020 €32,000.00
07 Apr 2020 BRENNAN & COMPANY (FORMERLY ISIS LTD) Laboratory Supplies & Services Purchase Order Q2 2020 €71,687.00
07 Apr 2020 AN POST Printing & Distribution Purchase Order Q2 2020 €25,071.90
07 Apr 2020 IRISH FARMERS JOURNAL Printing & Distribution Purchase Order Q2 2020 €42,584.04
07 Apr 2020 SOUTHERN SCIENTIFIC SERVICES LTD. Legal & Professional Services Purchase Order Q2 2020 €28,223.66
07 Apr 2020 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q2 2020 €72,796.00
03 Apr 2020 C-LOCK INC Laboratory Supplies & Services Purchase Order Q2 2020 €93,000.00
02 Apr 2020 IPOPTIONS LTD Computer equipment and services Purchase Order Q2 2020 €30,900.00
01 Apr 2020 UNIVERSITY OF LIVERPOOL Research Services Purchase Order Q2 2020 €21,000.00
30 Mar 2020 MQ AGRI & ENVIRONMENTAL SERVICES LTD Legal & Professional Services Purchase Order Q1 2020 €31,320.00
30 Mar 2020 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q1 2020 €58,766.14
26 Mar 2020 LI-COR BIOSCIENCES UK LTD Laboratory Supplies & Services Purchase Order Q1 2020 €64,844.00

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