Teagasc

Payment date^*	Supplier	Description	Kind	Publication	Amount
24 Jan 2020	MJ FLOOD (IRELAND) LTD	Printing & Distribution	Purchase Order	Q1 2020	€430,000.00
23 Jan 2020	IRISH CATTLE BREEDING FEDERATION	Farm Supplies and Services	Purchase Order	Q1 2020	€128,547.00
22 Jan 2020	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	Q1 2020	€97,656.48
22 Jan 2020	MANGUARD PLUS LTD.	Building & Facility Services	Purchase Order	Q1 2020	€140,000.00
22 Jan 2020	NOONAN SERVICES	Building & Facility Services	Purchase Order	Q1 2020	€181,231.44
22 Jan 2020	DAIRYGOLD CO-OP TRADING DIV	Farm Supplies and Services	Purchase Order	Q1 2020	€23,990.00
22 Jan 2020	DAIRYGOLD CO-OP TRADING DIV	Farm Supplies and Services	Purchase Order	Q1 2020	€23,990.00
21 Jan 2020	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	Q1 2020	€34,736.40
17 Jan 2020	TECAN UK LTD	Laboratory Supplies & Services	Purchase Order	Q1 2020	€25,000.00
17 Jan 2020	C-LOCK INC	Laboratory Supplies & Services	Purchase Order	Q1 2020	€55,653.71
16 Jan 2020	The Q Café Company Limited	Building & Facility Services	Purchase Order	Q1 2020	€60,000.00
16 Jan 2020	The Q Café Company Limited	Building & Facility Services	Purchase Order	Q1 2020	€92,253.96
16 Jan 2020	MOOREPARK TECHNOLOGY LTD	Building & Facility Services	Purchase Order	Q1 2020	€168,000.00
16 Jan 2020	ANGLO PRINTERS LTD	Printing & Distribution	Purchase Order	Q1 2020	€45,000.00
16 Jan 2020	SOUTHERN SCIENTIFIC SERVICES LTD.	Legal & Professional Services	Purchase Order	Q1 2020	€22,229.21
16 Jan 2020	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	Q1 2020	€27,438.72
16 Jan 2020	IRISH CATTLE BREEDING FEDERATION	Legal & Professional Services	Purchase Order	Q1 2020	€25,912.41
16 Jan 2020	DATAPAC LTD	Computer equipment and services	Purchase Order	Q1 2020	€22,105.00
14 Jan 2020	TERRAWATCH LTD	Building & Facility Services	Purchase Order	Q1 2020	€65,000.00
14 Jan 2020	MANGUARD PLUS LTD.	Building & Facility Services	Purchase Order	Q1 2020	€80,000.00
14 Jan 2020	BESTSOFT CONSULTING	Computer equipment and services	Purchase Order	Q1 2020	€46,500.00
14 Jan 2020	CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT)	Computer equipment and services	Purchase Order	Q1 2020	€38,131.93
13 Jan 2020	DEUTSCHES INSTITUTE FUR LEBENSMITTELTECH	Laboratory Supplies & Services	Purchase Order	Q1 2020	€25,845.00
13 Jan 2020	FLOGAS (IRL) LTD.	Building & Facility Services	Purchase Order	Q1 2020	€30,000.00
10 Jan 2020	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	Q1 2020	€72,796.00
09 Jan 2020	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	Q1 2020	€24,645.80
09 Jan 2020	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	Q1 2020	€39,288.00
09 Jan 2020	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	Q1 2020	€44,718.00
09 Jan 2020	IRISH CATTLE BREEDING FEDERATION	Computer equipment and services	Purchase Order	Q1 2020	€25,000.00
09 Jan 2020	BENCHMARK FARMERS	Contribution to Benchmark Farmers	Purchase Order	Q1 2020	€25,000.00
09 Jan 2020	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	Q1 2020	€21,431.13
09 Jan 2020	SMARTSIMPLE SOFTWARE	Computer equipment and services	Purchase Order	Q1 2020	€31,290.00
09 Jan 2020	FUJITSU IRELAND LTD.	Computer equipment and services	Purchase Order	Q1 2020	€40,320.00
08 Jan 2020	CLEARPOWER LTD	Building & Facility Services	Purchase Order	Q1 2020	€30,000.00
08 Jan 2020	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	Q1 2020	€79,515.64
08 Jan 2020	LYNCH & MCCARTHY	Farm Supplies and Services	Purchase Order	Q1 2020	€20,200.00
08 Jan 2020	IRISH FARM COMPUTERS	Legal & Professional Services	Purchase Order	Q1 2020	€20,000.00
07 Jan 2020	AIR PRODUCTS IRELAND LTD.	Laboratory Supplies & Services	Purchase Order	Q1 2020	€31,000.00
20 Dec 2019	UNIVERSITY COLLEGE DUBLIN (UCD)	Training Services	Purchase Order	Q4 2019	€24,900.00
20 Dec 2019	SCIENCE WAREHOUSE LIMITED	Laboratory Supplies & Services	Purchase Order	Q4 2019	€21,000.00
19 Dec 2019	EBSCO INFORMATION SERVICES	Library Supplies & Services	Purchase Order	Q4 2019	€180,000.00
17 Dec 2019	UCD COLLEGE DUBLIN	Training Services	Purchase Order	Q4 2019	€24,900.00
17 Dec 2019	CORNELL UNIVERSITY	Research Services	Purchase Order	Q4 2019	€44,829.36
17 Dec 2019	ELSEVIER B V	Library Supplies & Services	Purchase Order	Q4 2019	€120,909.71
17 Dec 2019	HARVEST RESOURCES	Training Services	Purchase Order	Q4 2019	€20,895.00
16 Dec 2019	HENRY FORD & SON	Vehicles	Purchase Order	Q4 2019	€23,762.00
16 Dec 2019	AGILENT TECHNOLOGIES IRL. LTD	Laboratory Supplies & Services	Purchase Order	Q4 2019	€82,818.80
16 Dec 2019	THOMAS LANE SALES LTD	Vehicles	Purchase Order	Q4 2019	€24,349.59
12 Dec 2019	COMPASS INFORMATICS LTD	Computer equipment and services	Purchase Order	Q4 2019	€78,900.00
12 Dec 2019	M P CROWLEY (CORK) LTD	Farm Supplies and Services	Purchase Order	Q4 2019	€23,500.00

^* 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