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
31 Dec 2018 SONOSYS ULTRASCHALLSYSTEME GMBH Laboratory Supplies & Services Purchase Order Q4 2018 €118,000.00
31 Dec 2018 NJB ENGINEERING LTD T/A NJB PACKAGING Laboratory Supplies & Services Purchase Order Q4 2018 €20,500.00
31 Dec 2018 AGILENT TECHNOLOGIES IRL. LTD Laboratory Supplies & Services Purchase Order Q4 2018 €121,927.01
31 Dec 2018 MASON TECHNOLOGY Laboratory Supplies & Services Purchase Order Q4 2018 €92,627.00
31 Dec 2018 DEUTSCHES INSTITUTE FUR LEBENSMITTELTECH Laboratory Supplies & Services Purchase Order Q4 2018 €207,000.00
31 Dec 2018 PLASMALEAP TECHNOLOGIES Laboratory Supplies & Services Purchase Order Q4 2018 €160,000.00
31 Dec 2018 THERMO FISHER SCIENTIFIC Laboratory Supplies & Services Purchase Order Q4 2018 €99,986.52
31 Dec 2018 BECTON DICKINSON U.K. LTD. Laboratory Supplies & Services Purchase Order Q4 2018 €45,000.00
31 Dec 2018 TOM DELAHUNTY PLANT HIRE LTD Computer equipment and services Purchase Order Q4 2018 €25,000.00
31 Dec 2018 TOM DELAHUNTY PLANT HIRE LTD Computer equipment and services Purchase Order Q4 2018 €110,606.63
31 Dec 2018 MACROGEN INC Laboratory Supplies & Services Purchase Order Q4 2018 €32,120.00
31 Dec 2018 AURIVO CO-OPERATIVE SOCIETY LTD Livestock Purchase Order Q4 2018 €33,765.00
31 Dec 2018 GOLDEN VALE CO OP MART LIMITED Livestock Purchase Order Q4 2018 €20,510.00
31 Dec 2018 ROSCOMMON CO-OP LIVESTOCK MARTS LTD., Livestock Purchase Order Q4 2018 €26,990.00
31 Dec 2018 LGC GENOMICS GMBH BERLIN Research Services Purchase Order Q4 2018 €20,160.00
31 Dec 2018 LI-COR BIOSCIENCES UK LTD Laboratory Supplies & Services Purchase Order Q4 2018 €104,056.00
31 Dec 2018 VAN WALT LTD Laboratory Supplies & Services Purchase Order Q4 2018 €52,139.68
31 Dec 2018 VEOLIA WATER IRELAND LTD Laboratory Supplies & Services Purchase Order Q4 2018 €31,125.00
31 Dec 2018 ILLUMINA NETHERLANS B.V. Laboratory Supplies & Services Purchase Order Q4 2018 €60,595.00
31 Dec 2018 ILLUMINA NETHERLANS B.V. Laboratory Supplies & Services Purchase Order Q4 2018 €51,046.00
31 Dec 2018 BRENNAN & COMPANY (FORMERLY ISIS LTD) Laboratory Supplies & Services Purchase Order Q4 2018 €48,500.00
31 Dec 2018 JOHN TOBIN AGRICULTURAL CONTRACTING SERV Farm Supplies and Services Purchase Order Q4 2018 €23,367.61
31 Dec 2018 IRISH FARM COMPUTERS Computer equipment and services Purchase Order Q4 2018 €22,050.00
31 Dec 2018 PROCESS SYSTEM ENTERPRISE LTD Computer equipment and services Purchase Order Q4 2018 €73,055.00
31 Dec 2018 C J FALCONER & ASSOC Legal & Professional Services Purchase Order Q4 2018 €24,750.00
31 Dec 2018 SOUTHERN MILLING LTD. Farm Supplies and Services Purchase Order Q4 2018 €26,304.00
31 Dec 2018 CIRCLE K IRELAND ENERGY LIMITED Building & Facility Services Purchase Order Q4 2018 €20,045.40
31 Dec 2018 AGILENT TECHNOLOGIES IRL. LTD Laboratory Supplies & Services Purchase Order Q4 2018 €48,735.00
31 Dec 2018 VOLAC FEEDS LTD. Farm Supplies and Services Purchase Order Q4 2018 €21,240.00
31 Dec 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q4 2018 €24,451.00
31 Dec 2018 QUALITY AND QUALIFICATIONS IRELAND (QQI) Training Services Purchase Order Q4 2018 €41,000.00
31 Dec 2018 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order Q4 2018 €27,443.64
31 Dec 2018 FORASACH Research Services Purchase Order Q4 2018 €32,575.00
31 Dec 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q4 2018 €20,032.00
31 Dec 2018 DAVIS EVENTS LTD Publicity & Conferences Purchase Order Q4 2018 €20,253.50
31 Dec 2018 FARM ADVISORY SERVICES LTD Training Services Purchase Order Q4 2018 €66,439.00
31 Dec 2018 GALWAY & ROSCOMMON EDUCATIONAL & Training Services Purchase Order Q4 2018 €29,835.00
31 Dec 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q4 2018 €103,536.00
31 Dec 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q4 2018 €38,400.00
31 Dec 2018 ROAD MAINTENANCE SERVICES LTD Building & Facility Services Purchase Order Q4 2018 €33,203.82
31 Dec 2018 VODAFONE ECS/INTERFUSION Computer equipment and services Purchase Order Q4 2018 €53,559.25
31 Dec 2018 IRISH CATTLE BREEDING FEDERATION Legal & Professional Services Purchase Order Q4 2018 €24,252.20
31 Dec 2018 VODAFONE ECS/INTERFUSION Computer equipment and services Purchase Order Q4 2018 €109,900.00
31 Dec 2018 TENEO PSG LTD Publicity & Conferences Purchase Order Q4 2018 €22,447.75
31 Dec 2018 ELSEVIER B V Library Supplies & Services Purchase Order Q4 2018 €132,930.21
31 Dec 2018 EBSCO INFORMATION SERVICES (IRISH VAT RE Library Supplies & Services Purchase Order Q4 2018 €175,000.00
31 Dec 2018 WARD SOLUTIONS LIMITED Computer equipment and services Purchase Order Q4 2018 €26,055.00
31 Dec 2018 CLARK EXECUTIVE LTD Legal & Professional Services Purchase Order Q4 2018 €31,280.00
31 Dec 2018 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q4 2018 €83,651.00
31 Dec 2018 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q4 2018 €30,832.83

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