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
25 Jun 2019 CORE INTERNATIONAL Computer equipment and services Purchase Order Q2 2019 €114,330.00
24 Jun 2019 CLEXTRAL SAS Laboratory Supplies & Services Purchase Order Q2 2019 €107,000.00
24 Jun 2019 C J FALCONER & ASSOC Legal & Professional Services Purchase Order Q2 2019 €29,500.00
24 Jun 2019 THERMO ELECTRON CORPORATION Computer equipment and services Purchase Order Q2 2019 €76,679.31
20 Jun 2019 MQ AGRI & ENVIRONMENTAL SERVICES LTD Legal & Professional Services Purchase Order Q2 2019 €66,295.00
20 Jun 2019 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q2 2019 €31,232.83
18 Jun 2019 TATLOCK AND THOMSON LTD Research Services Purchase Order Q2 2019 €26,586.97
18 Jun 2019 BENCHMARK FARMERS Contribution to Benchmark Farmers Purchase Order Q2 2019 €20,000.00
14 Jun 2019 SOPLAN FORESTRY & AGRI LIMITED Farm Supplies and Services Purchase Order Q2 2019 €26,600.00
14 Jun 2019 STAKEHOLDERS PARTNERSHIP SUNDRY ACCOUNT Contribution to BETTER Farms Purchase Order Q2 2019 €23,504.00
12 Jun 2019 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q2 2019 €79,251.00
12 Jun 2019 CLARK EXECUTIVE LTD Legal & Professional Services Purchase Order Q2 2019 €31,280.00
07 Jun 2019 ILLUMINA NETHERLANS B.V. Laboratory Supplies & Services Purchase Order Q2 2019 €39,630.20
07 Jun 2019 CGA SOFTWARE LTD T/A CGA TECHNOLOGY Computer equipment and services Purchase Order Q2 2019 €36,000.00
06 Jun 2019 DEPARTMENT OF AGRICULTURE, FOOD & MARINE Sustainable Food Systems Ireland Purchase Order Q2 2019 €24,652.00
06 Jun 2019 JLT INSURANCE BROKERS IRELAND LTD Insurance Purchase Order Q2 2019 €614,233.65
06 Jun 2019 AON RISK SOLUTIONS Insurance Purchase Order Q2 2019 €464,010.76
05 Jun 2019 FOSS UK LTD Laboratory Supplies & Services Purchase Order Q2 2019 €129,309.26
04 Jun 2019 CEC TECHNOLOGY LTD Laboratory Supplies & Services Purchase Order Q2 2019 €58,589.64
31 May 2019 CEC TECHNOLOGY LTD Laboratory Supplies & Services Purchase Order Q2 2019 €28,032.32
31 May 2019 KEHOE BROS MACHINERY LTD Farm Supplies and Services Purchase Order Q2 2019 €46,545.00
30 May 2019 MICROMAIL Computer equipment and services Purchase Order Q2 2019 €208,247.32
29 May 2019 C-LOCK INC Laboratory Supplies & Services Purchase Order Q2 2019 €180,000.00
27 May 2019 MCGRIFFIN SCIENTIFIC LTD T/A LABWORKS Laboratory Supplies & Services Purchase Order Q2 2019 €22,320.98
24 May 2019 IRISH WATER Building & Facility Services Purchase Order Q2 2019 €23,598.25
24 May 2019 FRS NETWORK - MIDLETON Farm Supplies and Services Purchase Order Q2 2019 €20,220.00
22 May 2019 GROUND INVESTIGATIONS IRELAND LTD Legal & Professional Services Purchase Order Q2 2019 €20,776.90
22 May 2019 IRISH FARMERS JOURNAL Printing & Distribution Purchase Order Q2 2019 €44,745.00
20 May 2019 KROMATEK LTD Laboratory Supplies & Services Purchase Order Q2 2019 €21,830.00
16 May 2019 ROBOQBO S.R.L SOCIETA CON UNICO SOCIO Laboratory Supplies & Services Purchase Order Q2 2019 €392,295.00
10 May 2019 DELL COMPUTER (IRL) DEPARTMENT Computer equipment and services Purchase Order Q2 2019 €24,543.00
08 May 2019 AGILENT TECHNOLOGIES IRL. LTD Laboratory Supplies & Services Purchase Order Q2 2019 €55,835.00
08 May 2019 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q2 2019 €79,251.00
08 May 2019 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q2 2019 €31,732.83
07 May 2019 ILLUMINA NETHERLANS B.V. Laboratory Supplies & Services Purchase Order Q2 2019 €28,467.00
07 May 2019 ILLUMINA NETHERLANS B.V. Laboratory Supplies & Services Purchase Order Q2 2019 €23,213.00
04 May 2019 BAXTERSTOREY IRELAND LIMITED Building & Facility Services Purchase Order Q2 2019 €55,731.71
01 May 2019 BAXTERSTOREY IRELAND LIMITED Building & Facility Services Purchase Order Q2 2019 €30,807.25
01 May 2019 BRITISH SOCIETY OF PLANT BREEDERS LTD Research Services Purchase Order Q2 2019 €57,981.15
01 May 2019 COGENT BREEDING LTD Farm Supplies and Services Purchase Order Q2 2019 €41,328.50
01 May 2019 MOOREPARK TECHNOLOGY LTD Building & Facility Services Purchase Order Q2 2019 €156,000.00
30 Apr 2019 BROOKSIDE SECURITY LTD Building & Facility Services Purchase Order Q2 2019 €40,965.50
30 Apr 2019 CLUB TRAVEL Framework Agreement Drawdown Purchase Order Q2 2019 €30,000.00
26 Apr 2019 IRISH CATTLE BREEDING FEDERATION Computer equipment and services Purchase Order Q2 2019 €45,000.00
24 Apr 2019 TIPPERARY NATURAL MINERAL WATER Building & Facility Services Purchase Order Q2 2019 €43,058.71
24 Apr 2019 CLARK EXECUTIVE LTD Legal & Professional Services Purchase Order Q2 2019 €31,280.00
23 Apr 2019 JVA ANALYTICAL LTD T/A AQUILANT ANALYTIC Laboratory Supplies & Services Purchase Order Q2 2019 €22,050.00
16 Apr 2019 IRISH FARM COMPUTERS Computer equipment and services Purchase Order Q2 2019 €150,000.00
04 Apr 2019 BAXTERSTOREY IRELAND LIMITED Building & Facility Services Purchase Order Q2 2019 €51,359.50
04 Apr 2019 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order Q2 2019 €74,935.50

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