Teagasc

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2016	CLARIVATE ANALYTICS (US) LLC	Library Supplies & Services	Purchase Order	Q4 2016	€141,084.53
31 Dec 2016	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q4 2016	€32,228.56
31 Dec 2016	AIRSPEED TELECOM	Telecommunications	Purchase Order	Q4 2016	€26,400.00
31 Dec 2016	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	Q4 2016	€24,360.00
12 Dec 2016	ACORN ADVISORY SERVICES LTD	Research Services	Purchase Order	Q4 2016	€36,000.00
12 Dec 2016	QIAGEN LTD	Laboratory Supplies & Services	Purchase Order	Q4 2016	€66,000.00
11 Nov 2016	BORD BIA	Research Services	Purchase Order	Q4 2016	€30,000.00
10 Nov 2016	SOUTHERN SCIENTIFIC SERVICES LTD.	Research Services	Purchase Order	Q4 2016	€20,671.23
11 Oct 2016	UIC GMBH	Laboratory Supplies & Services	Purchase Order	Q4 2016	€37,310.00
10 Oct 2016	CAPITA CUSTOMER SOLUTIONS(PREV	Legal & professional Services	Purchase Order	Q4 2016	€39,000.00
28 Sep 2016	ROSCOMMON CO-OP LIVESTOCK MARTS	Livestock	Purchase Order	Q3 2016	€30,674.02
28 Sep 2016	CARNAROSS LIVESTOCK MART	Livestock	Purchase Order	Q3 2016	€38,709.89
28 Sep 2016	DE VRIES MANUFACTURING INC	Laboratory Equipment	Purchase Order	Q3 2016	€40,500.00
28 Sep 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q3 2016	€30,875.00
27 Sep 2016	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	Q3 2016	€208,339.00
26 Sep 2016	PLASSEY TRUST COMPANY LTD	Conference / Seminar	Purchase Order	Q3 2016	€25,115.05
26 Sep 2016	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	Q3 2016	€69,858.00
26 Sep 2016	ESRI IRELAND	Computer equipment and services	Purchase Order	Q3 2016	€63,000.00
23 Sep 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q3 2016	€297,366.00
23 Sep 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q3 2016	€201,144.00
22 Sep 2016	CARNAROSS LIVESTOCK MART	Livestock	Purchase Order	Q3 2016	€38,177.48
22 Sep 2016	AURIVO CO-OP SOCIETY LTD	Livestock	Purchase Order	Q3 2016	€34,408.40
21 Sep 2016	BAXTERSTOREY IRELAND LIMITED	Catering Services	Purchase Order	Q3 2016	€48,882.16
15 Sep 2016	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	Q3 2016	€28,593.00
14 Sep 2016	BAXTERSTOREY IRELAND LIMITED	Catering Services	Purchase Order	Q3 2016	€28,100.00
08 Sep 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q3 2016	€38,342.00
30 Aug 2016	IRISH CATTLE BREEDING FEDERATION	Computer equipment and services	Purchase Order	Q3 2016	€45,000.00
30 Aug 2016	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	Q3 2016	€41,862.00
26 Aug 2016	MOOREPARK TECHNOLOGY LTD	Laboratory Equipment	Purchase Order	Q3 2016	€49,752.30
25 Aug 2016	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q3 2016	€32,228.66
19 Aug 2016	DUNHILL MULTI EDUCATION CENTRE	Training services	Purchase Order	Q3 2016	€21,200.00
18 Aug 2016	MORBURY LTD T/A TOP SECURITY	Security Health & Safety	Purchase Order	Q3 2016	€26,072.20
11 Aug 2016	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q3 2016	€32,228.66
10 Aug 2016	CONFERENCE PARTNERS LTD	Conference / Seminar	Purchase Order	Q3 2016	€24,390.30
09 Aug 2016	HAYES SOLICITORS	Legal & Professional Services	Purchase Order	Q3 2016	€26,392.40
03 Aug 2016	TERMINALFOUR SOLUTIONS LTD	Computer equipment and services	Purchase Order	Q3 2016	€46,110.76
02 Aug 2016	OFFICE OF THE COMPTR & AUDITOR	Legal & Professional Services	Purchase Order	Q3 2016	€51,600.00
28 Jul 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q3 2016	€25,325.00
28 Jul 2016	OFFICE OF THE COMPTR & AUDITOR	Legal & Professional Services	Purchase Order	Q3 2016	€51,600.00
25 Jul 2016	HAYES SOLICITORS	Legal & Professional Services	Purchase Order	Q3 2016	€24,600.00
22 Jul 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q3 2016	€22,625.00
22 Jul 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q3 2016	€38,700.00
21 Jul 2016	CONFERENCE PARTNERS LTD	Conference / Seminar	Purchase Order	Q3 2016	€25,000.00
20 Jul 2016	T & T HEGARTY LTD	Building Services	Purchase Order	Q3 2016	€60,000.00
20 Jul 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q3 2016	€36,225.00
14 Jul 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q3 2016	€116,790.00
14 Jul 2016	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	Q3 2016	€41,862.00
13 Jul 2016	MMC COMMERCIALS	Farm Plant & Equipment	Purchase Order	Q3 2016	€30,082.56
13 Jul 2016	DE LAGE LANDEN LEASING COMPANY	Farm Plant & Equipment	Purchase Order	Q3 2016	€155,080.00
12 Jul 2016	REEL-TECH	Farm Plant & Equipment	Purchase Order	Q3 2016	€27,517.00

^* 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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Transparency Score

Spending per quarter