Teagasc

Payment date^*	Supplier	Description	Kind	Publication	Amount
08 Jul 2016	REICHL ELECTRONICS LTD	Laboratory Equipment	Purchase Order	Q3 2016	€60,000.00
06 Jul 2016	UCC BIO TRANSFER UNIT	Training services	Purchase Order	Q3 2016	€53,319.00
06 Jul 2016	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	Q3 2016	€32,500.00
05 Jul 2016	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q3 2016	€32,062.00
04 Jul 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q3 2016	€30,950.00
04 Jul 2016	AON RISK SOLUTIONS	Insurance	Purchase Order	Q3 2016	€204,120.00
27 Jun 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q2 2016	€31,325.00
27 Jun 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q2 2016	€50,150.00
27 Jun 2016	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	Q2 2016	€139,716.00
23 Jun 2016	HOKOFARM GROUP BV	Laboratory Equipment	Purchase Order	Q2 2016	€80,500.00
23 Jun 2016	NOONAN SERVICES	Cleaning Services	Purchase Order	Q2 2016	€76,008.90
21 Jun 2016	AGRESEARCH LIMITED	Farm supplies & services	Purchase Order	Q2 2016	€27,500.00
21 Jun 2016	SABLECROSS LTD T/A FRONTLINE SECURITY	Security Health & Safety	Purchase Order	Q2 2016	€26,506.00
21 Jun 2016	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q2 2016	€32,062.88
21 Jun 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q2 2016	€187,200.00
20 Jun 2016	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	Q2 2016	€24,625.00
10 Jun 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q2 2016	€30,300.00
10 Jun 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q2 2016	€33,675.00
10 Jun 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q2 2016	€141,264.00
09 Jun 2016	AIRSPEED TELECOM	Telecommunications	Purchase Order	Q2 2016	€26,400.00
08 Jun 2016	JLT INSURANCE BROKERS IRELAND LTD	Insurance	Purchase Order	Q2 2016	€527,065.24
08 Jun 2016	AON RISK SOLUTIONS	Insurance	Purchase Order	Q2 2016	€369,752.02
08 Jun 2016	THERMO ELECTRON CORPORATION	Computer equipment and services	Purchase Order	Q2 2016	€72,784.01
07 Jun 2016	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	Q2 2016	€41,862.00
03 Jun 2016	Edmond Hayes	Legal & Professional Services	Purchase Order	Q2 2016	€35,200.20
02 Jun 2016	UNIV OF MISSOURI	Training services	Purchase Order	Q2 2016	€32,000.00
31 May 2016	SOUTHERN SCIENTIFIC SERVICES LTD.	Laboratory Supplies and Services	Purchase Order	Q2 2016	€21,000.00
31 May 2016	MICROMAIL	Computer equipment and services	Purchase Order	Q2 2016	€163,451.04
26 May 2016	AGILENT TECHNOLOGIES IRL. LTD	Laboratory Equipment	Purchase Order	Q2 2016	€161,889.07
26 May 2016	IRISH CATTLE BREEDING FEDERATION	Computer equipment and services	Purchase Order	Q2 2016	€23,000.00
25 May 2016	KELLYS OF BORRIS	Farm Plant & Equipment	Purchase Order	Q2 2016	€240,767.00
24 May 2016	KEHOE BROS MACHINERY LTD	Farm Plant & Equipment	Purchase Order	Q2 2016	€53,000.00
23 May 2016	ILLUMINA NETHERLANS B.V.	Laboratory Equipment	Purchase Order	Q2 2016	€261,265.00
23 May 2016	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	Q2 2016	€42,495.00
20 May 2016	JOHN DEERE FORESTRY	Training equipment	Purchase Order	Q2 2016	€57,000.00
19 May 2016	ROTHAMSTED RESEARCH	Research Services	Purchase Order	Q2 2016	€21,600.00
19 May 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q2 2016	€31,675.00
16 May 2016	FERS LTD	Laboratory Equipment	Purchase Order	Q2 2016	€39,267.11
16 May 2016	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	Q2 2016	€29,148.60
12 May 2016	DAIRYMASTER	Farm Plant & Equipment	Purchase Order	Q2 2016	€67,100.00
11 May 2016	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q2 2016	€170,496.00
10 May 2016	ELDA BIOTECH	Laboratory Supplies and Services	Purchase Order	Q2 2016	€24,920.00
10 May 2016	QUALITY AND QUALIFICATIONS IRELAND	Training services	Purchase Order	Q2 2016	€65,000.00
10 May 2016	IRISH FARM COMPUTERS	Computer equipment and services	Purchase Order	Q2 2016	€99,750.00
05 May 2016	BESTSOFT CONSULTING	Computer equipment and services	Purchase Order	Q2 2016	€58,200.00
05 May 2016	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q2 2016	€31,825.83
03 May 2016	ELECTROGEN INTERNATIONAL LTD	Farm Plant & Equipment	Purchase Order	Q2 2016	€47,216.00
28 Apr 2016	SOUTHERN SCIENTIFIC SERVICES LTD.	Laboratory Supplies and Services	Purchase Order	Q2 2016	€82,782.01
27 Apr 2016	T & T HEGARTY LTD	Building Services	Purchase Order	Q2 2016	€30,000.00
27 Apr 2016	PUCA TECHNOLOGIES LTD	Telecommunications	Purchase Order	Q2 2016	€43,800.00

^* 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