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 DELL COMPUTER (IRL) DEPARTMENT Computer equipment and services Purchase Order Q4 2018 €183,854.34
31 Dec 2018 CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT) Computer equipment and services Purchase Order Q4 2018 €23,776.87
31 Dec 2018 CLARK EXECUTIVE LTD Legal & Professional Services Purchase Order Q4 2018 €31,280.00
31 Dec 2018 CAVEO INFORMATION SYSTEMS LTD Computer equipment and services Purchase Order Q4 2018 €50,325.00
31 Dec 2018 VODAFONE ECS/INTERFUSION Computer equipment and services Purchase Order Q4 2018 €53,917.08
31 Dec 2018 ESRI IRELAND Computer equipment and services Purchase Order Q4 2018 €55,000.00
31 Dec 2018 SURESKILLS Computer equipment and services Purchase Order Q4 2018 €33,240.31
31 Dec 2018 HIBERNIA EVROS TECHNOLOGY GROUP Computer equipment and services Purchase Order Q4 2018 €55,440.00
31 Dec 2018 CLARIVATE ANALYTICS (US) LLC Library Supplies & Services Purchase Order Q4 2018 €146,183.41
31 Dec 2018 KFPC LIMITED (KOSI FINANCIAL PROC. CENTR Legal & Professional Services Purchase Order Q4 2018 €95,000.00
31 Dec 2018 DELL COMPUTER (IRL) DEPARTMENT Computer equipment and services Purchase Order Q4 2018 €74,730.00
31 Dec 2018 CLARK EXECUTIVE LTD Legal & Professional Services Purchase Order Q4 2018 €31,280.00
31 Dec 2018 ILLUMINA NETHERLANS B.V. Laboratory Supplies & Services Purchase Order Q4 2018 €21,036.00
11 Dec 2018 VISION TECHNOLOGY IRELAND Laboratory Supplies & Services Purchase Order Q4 2018 €24,000.00
11 Dec 2018 WATERS CHROMATOGRAPHY IRELAND LTD Laboratory Supplies & Services Purchase Order Q4 2018 €21,216.00
11 Dec 2018 CORE INTERNATIONAL Computer equipment and services Purchase Order Q4 2018 €33,936.84
12 Nov 2018 HIGHWAY SAFETY DEVELOPMENTS LTD. Building & Facility Services Purchase Order Q4 2018 €35,322.79
10 Nov 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q4 2018 €24,699.11
10 Nov 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q4 2018 €48,202.00
10 Nov 2018 TENEO PSG LTD Publicity & Conferences Purchase Order Q4 2018 €22,676.26
12 Oct 2018 ADAPTIVE INSTRUMENTS Laboratory Supplies & Services Purchase Order Q4 2018 €83,499.00
12 Oct 2018 PARTICULAR SCIENCES Laboratory Supplies & Services Purchase Order Q4 2018 €74,230.00
12 Oct 2018 OSMO MEMBRANE SYSTEMS GMBH Laboratory Supplies & Services Purchase Order Q4 2018 €86,105.00
10 Oct 2018 GEA MECHANICAL EQUIP ITALIA SPA Laboratory Supplies & Services Purchase Order Q4 2018 €38,000.00
10 Oct 2018 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q4 2018 €30,832.83
10 Oct 2018 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q4 2018 €83,651.00
28 Sep 2018 DUNHILL MULTI EDUCATION CENTRE Training Services Purchase Order Q3 2018 €33,338.00
27 Sep 2018 MYERS FOOD MACHINERY Laboratory Supplies & Services Purchase Order Q3 2018 €57,840.00
27 Sep 2018 BRODERICK BROS. LTD. Laboratory Supplies & Services Purchase Order Q3 2018 €49,200.00
26 Sep 2018 IRISH FARMERS JOURNAL Printing & Distribution Purchase Order Q3 2018 €41,477.00
26 Sep 2018 MASON TECHNOLOGY Laboratory Supplies & Services Purchase Order Q3 2018 €40,844.80
26 Sep 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q3 2018 €32,865.00
26 Sep 2018 BRODERICK BROS. LTD. Laboratory Supplies & Services Purchase Order Q3 2018 €29,700.00
26 Sep 2018 BRODERICK BROS. LTD. Laboratory Supplies & Services Purchase Order Q3 2018 €27,300.00
26 Sep 2018 BRODERICK BROS. LTD. Laboratory Supplies & Services Purchase Order Q3 2018 €21,260.00
25 Sep 2018 HARTER GMBH Laboratory Supplies & Services Purchase Order Q3 2018 €182,635.00
25 Sep 2018 UNIVERSITY COLLEGE DUBLIN (UCD) Research Services Purchase Order Q3 2018 €23,698.00
24 Sep 2018 BRODERICK BROS. LTD. Laboratory Supplies & Services Purchase Order Q3 2018 €48,680.00
21 Sep 2018 NJB ENGINEERING LTD T/A NJB PACKAGING Laboratory Supplies & Services Purchase Order Q3 2018 €38,300.00
20 Sep 2018 VODAFONE ECS/INTERFUSION Computer equipment and services Purchase Order Q3 2018 €48,600.00
20 Sep 2018 VODAFONE ECS/INTERFUSION Computer equipment and services Purchase Order Q3 2018 €46,000.00
19 Sep 2018 PUCA TECHNOLOGIES LTD Telecommunications Purchase Order Q3 2018 €69,600.00
19 Sep 2018 VODAFONE ECS/INTERFUSION Computer equipment and services Purchase Order Q3 2018 €48,600.00
18 Sep 2018 HOLMACH LTD Laboratory Supplies & Services Purchase Order Q3 2018 €392,295.00
18 Sep 2018 EURO CATERING EQUIPMENT LTD Laboratory Supplies & Services Purchase Order Q3 2018 €21,579.56
17 Sep 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q3 2018 €74,181.00
17 Sep 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q3 2018 €22,362.35
14 Sep 2018 ILLUMINA NETHERLANS B.V. Laboratory Supplies & Services Purchase Order Q3 2018 €32,812.00
12 Sep 2018 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q3 2018 €83,651.00
12 Sep 2018 MASON TECHNOLOGY Laboratory Supplies & Services Purchase Order Q3 2018 €48,598.00

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