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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
13 Feb 2017 BAXTERSTOREY IRELAND LIMITED Building & Facility Services Purchase Order Q1 2017 €67,440.00
09 Feb 2017 The Q Café Company Limited Building & Facility Services Purchase Order Q1 2017 €80,541.87
09 Feb 2017 NATIONAL CO-OP FARM RELIEF SERV Legal & professional Services Purchase Order Q1 2017 €27,216.00
09 Feb 2017 NATIONAL CO-OP FARM RELIEF SERV Legal & professional Services Purchase Order Q1 2017 €52,992.00
09 Feb 2017 NATIONAL CO-OP FARM RELIEF SERV Legal & professional Services Purchase Order Q1 2017 €129,409.00
08 Feb 2017 The Q Café Company Limited Building & Facility Services Purchase Order Q1 2017 €24,000.00
08 Feb 2017 MOOREPARK TECHNOLOGY LTD Farm Supplies and Services Purchase Order Q1 2017 €49,752.30
08 Feb 2017 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q1 2017 €32,477.86
07 Feb 2017 CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT) Computer equipment and services Purchase Order Q1 2017 €23,776.87
07 Feb 2017 COMPASS INFORMATICS LTD Computer equipment and services Purchase Order Q1 2017 €24,150.00
02 Feb 2017 EUROFINS GENETIC SERVICES LTD Research Services Purchase Order Q1 2017 €21,894.00
02 Feb 2017 SOUTHERN SCIENTIFIC SERVICES LTD. Research Services Purchase Order Q1 2017 €54,239.16
31 Jan 2017 HYLAND LANDSCAPING Farm Supplies and Services Purchase Order Q1 2017 €22,700.00
31 Jan 2017 TREVOR RANKIN T/A GRASS MASTER Farm Supplies and Services Purchase Order Q1 2017 €22,290.00
31 Jan 2017 DAIRYGOLD CO-OP TRADING DIV Farm Supplies and Services Purchase Order Q1 2017 €29,818.00
31 Jan 2017 DAIRYGOLD CO-OP TRADING DIV Farm Supplies and Services Purchase Order Q1 2017 €30,307.00
31 Jan 2017 IRISH FARMERS JOURNAL Printing & Distribution Purchase Order Q1 2017 €43,595.00
31 Jan 2017 TIPPERARY NATURAL MINERAL WATER Building & Facility Services Purchase Order Q1 2017 €40,000.00
31 Jan 2017 STARRUS ECO HOLDINGS LTD T/A Building & Facility Services Purchase Order Q1 2017 €133,384.17
31 Jan 2017 MAZARS Legal & professional Services Purchase Order Q1 2017 €67,283.37
30 Jan 2017 BAXTERSTOREY IRELAND LIMITED Building & Facility Services Purchase Order Q1 2017 €41,420.12
30 Jan 2017 CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT) Computer equipment and services Purchase Order Q1 2017 €35,381.15
25 Jan 2017 LGC GENOMICS GMBH BERLIN Research Services Purchase Order Q1 2017 €60,000.00
25 Jan 2017 MORBURY LTD T/A TOP SECURITY Building & Facility Services Purchase Order Q1 2017 €61,794.50
25 Jan 2017 PUCA TECHNOLOGIES LTD Telecommunications Purchase Order Q1 2017 €66,000.00
24 Jan 2017 INNOVATION ULSTER LTD Research Services Purchase Order Q1 2017 €31,119.20
24 Jan 2017 AFFYMETRIX UK LTD Research Services Purchase Order Q1 2017 €38,000.00
24 Jan 2017 The Q Café Company Limited Building & Facility Services Purchase Order Q1 2017 €77,201.16
24 Jan 2017 BARRYROE CO-OPERATIVE LTD Farm Supplies and Services Purchase Order Q1 2017 €23,015.00
18 Jan 2017 MLCS LTD T/A MUNSTER & LEINSTER Building & Facility Services Purchase Order Q1 2017 €40,000.00
18 Jan 2017 THINK MEDIA Printing & Distribution Purchase Order Q1 2017 €125,560.00
18 Jan 2017 AN POST Printing & Distribution Purchase Order Q1 2017 €240,000.00
16 Jan 2017 ALLTECH FARMING SOLUTIONS LIMITED Farm Supplies and Services Purchase Order Q1 2017 €22,150.00
13 Jan 2017 SOUTHERN MILLING LTD. Farm Supplies and Services Purchase Order Q1 2017 €31,960.40
12 Jan 2017 ANTON PAAR IRELAND Laboratory Supplies & Services Purchase Order Q1 2017 €52,406.00
12 Jan 2017 ANTON PAAR IRELAND Laboratory Supplies & Services Purchase Order Q1 2017 €38,000.00
12 Jan 2017 AN POST Printing & Distribution Purchase Order Q1 2017 €61,000.00
11 Jan 2017 SMARTSIMPLE SOFTWARE Computer equipment and services Purchase Order Q1 2017 €31,290.00
10 Jan 2017 NATIONAL CO-OP FARM RELIEF SERV Legal & professional Services Purchase Order Q1 2017 €598,774.00
10 Jan 2017 NATIONAL CO-OP FARM RELIEF SERV Legal & professional Services Purchase Order Q1 2017 €42,552.00
10 Jan 2017 NATIONAL CO-OP FARM RELIEF SERV Legal & professional Services Purchase Order Q1 2017 €76,867.00
09 Jan 2017 FUJITSU IRELAND LTD. Computer equipment and services Purchase Order Q1 2017 €80,360.00
03 Jan 2017 BYRNE WALLACE SOLICITORS Legal & professional Services Purchase Order Q1 2017 €30,000.00
03 Jan 2017 BYRNE WALLACE SOLICITORS Legal & professional Services Purchase Order Q1 2017 €30,000.00
03 Jan 2017 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q1 2017 €207,933.00
31 Dec 2016 WATERS CHROMATOGRAPHY IRELAND LTD Research Services Purchase Order Q4 2016 €41,442.00
31 Dec 2016 GERARD GILLIGAN - RBAI Computer equipment and services Purchase Order Q4 2016 €20,041.00
31 Dec 2016 CLINICAL GENOMICS CENTRE Laboratory Supplies & Services Purchase Order Q4 2016 €23,720.00
31 Dec 2016 EUROFINS GENETIC SERVICES LTD Research Services Purchase Order Q4 2016 €21,894.00
31 Dec 2016 EUROFINS GENETIC SERVICES LTD Research Services Purchase Order Q4 2016 €36,412.00

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