Teagasc

Payment date^*	Supplier	Description	Kind	Publication	Amount
03 Sep 2015	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q3 2015	€31,580.00
26 Aug 2015	UNITECH - BD LTD T/A AQUILANT SCIENTIFIC	Laboratory/Field Equipment	Purchase Order	Q3 2015	€36,000.00
24 Aug 2015	ANGLO BEEF PROC. IRL.T/A BLADE FARMING I	Livestock Purchases	Purchase Order	Q3 2015	€128,859.74
19 Aug 2015	DAVIDSON & HARDY (LAB SUPPLIES) LTD.	Laboratory/Field Equipment	Purchase Order	Q3 2015	€38,631.00
06 Aug 2015	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	Q3 2015	€130,000.00
29 Jul 2015	SAM MOORE & SONS LTD	Motor Vehicles	Purchase Order	Q3 2015	€23,983.73
24 Jul 2015	IRISH DAIRY SERVICES	Farm Plant & Equipment	Purchase Order	Q3 2015	€96,553.86
23 Jul 2015	ABACUS BIO LTD	Analytical Services	Purchase Order	Q3 2015	€44,576.00
22 Jul 2015	BAXTERSTOREY IRELAND LIMITED	Catering services and supplies	Purchase Order	Q3 2015	€28,188.48
22 Jul 2015	NATIONAL CO-OP FARM RELEIF SERV	Legal & Professional Fees	Purchase Order	Q3 2015	€180,611.00
17 Jul 2015	CLINICAL GENOMICS CENTRE	Laboratory Supplies	Purchase Order	Q3 2015	€20,876.00
15 Jul 2015	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q3 2015	€31,580.00
09 Jul 2015	MORBURY LTD T/A TOP SECURITY	Security/Health & Safety	Purchase Order	Q3 2015	€24,147.20
09 Jul 2015	FANNIN HEALTHCARE T/A B.M BROWNE LTD LIP	Laboratory/Field Equipment	Purchase Order	Q3 2015	€21,567.83
08 Jul 2015	WATERS CHROMATOGRAPHY IRELAND LTD	Maintenance Contracts	Purchase Order	Q3 2015	€29,511.00
08 Jul 2015	GORDON HEGARTY & SONS LTD.	Farm Plant & Equipment	Purchase Order	Q3 2015	€24,000.00
07 Jul 2015	HELMAg LTD	Legal & Professional Fees	Purchase Order	Q3 2015	€35,100.00
03 Jul 2015	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	Q3 2015	€38,626.00
24 Jun 2015	ARDBRACCAN FARM HIRE - SEAN FITZPATRICK	Farm Supplies	Purchase Order	Q2 2015	€23,290.00
24 Jun 2015	GEANEY & O'NEILL	Laboratory/Field Equipment	Purchase Order	Q2 2015	€21,500.00
24 Jun 2015	CLARK EXECUTIVE LTD	Legal & Professional Fees	Purchase Order	Q2 2015	€24,625.00
18 Jun 2015	O'DONOVAN ENGINEERING CO. LTD.	Farm Plant & Equipment	Purchase Order	Q2 2015	€27,944.00
18 Jun 2015	AON RISK SOLUTIONS	Insurance	Purchase Order	Q2 2015	€361,309.58
18 Jun 2015	JLT INSURANCE BROKERS IRELAND LTD	Insurance	Purchase Order	Q2 2015	€389,660.63
09 Jun 2015	AIRSPEED TELECOM	Telecommunications	Purchase Order	Q2 2015	€23,700.00
08 Jun 2015	ATOS IT SOLUTIONS AND SERVICES LTD	Computer Services	Purchase Order	Q2 2015	€182,201.76
08 Jun 2015	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q2 2015	€31,580.00
05 Jun 2015	FOSS UK LTD	Laboratory/Field Equipment	Purchase Order	Q2 2015	€24,900.00
05 Jun 2015	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	Q2 2015	€38,594.90
03 Jun 2015	DUBLIN ANALYTICAL INSTRUMENTS LTD	Laboratory/Field Equipment	Purchase Order	Q2 2015	€74,235.00
03 Jun 2015	MOOREPARK TECHNOLOGY LTD	Rental & Hireage of Plant/Equipment	Purchase Order	Q2 2015	€115,752.28
02 Jun 2015	IRRITEC IRRIGATION TECHNOLOGY	Farm Plant & Equipment	Purchase Order	Q2 2015	€38,508.00
29 May 2015	THERMO ELECTRON CORPORATION	Software Maintenance	Purchase Order	Q2 2015	€72,421.96
26 May 2015	RISING TIDE COMMUNICATIONS LIMITED	Laboratory/Field Equipment	Purchase Order	Q2 2015	€23,464.00
26 May 2015	NOONAN SERVICES	Cleaning Materials / Services	Purchase Order	Q2 2015	€86,625.00
26 May 2015	MICROMAIL	Licenses	Purchase Order	Q2 2015	€142,092.60
25 May 2015	NATIONAL CO-OP FARM RELEIF SERVICES	Legal & Professional Fees	Purchase Order	Q2 2015	€1,516,606.00
21 May 2015	ALERT SECURITY SERVICES	Security/Health & Safety	Purchase Order	Q2 2015	€40,000.00
14 May 2015	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q2 2015	€31,580.00
12 May 2015	NATIONAL CO-OP FARM RELEIF SERVICES	Legal & Professional Fees	Purchase Order	Q2 2015	€380,020.00
05 May 2015	FUJITSU IRELAND LTD.	Computer Services	Purchase Order	Q2 2015	€36,400.00
30 Apr 2015	HALDRUP GmbH (WAS INOTEC ENGINEERING)	Farm Plant & Equipment	Purchase Order	Q2 2015	€46,722.16
30 Apr 2015	AGILENT TECHNOLOGIES IRL. LTD	Maintenance Contracts	Purchase Order	Q2 2015	€54,083.00
30 Apr 2015	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q2 2015	€31,580.00
30 Apr 2015	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q2 2015	€31,580.00
29 Apr 2015	HAYES SOLICITORS	Legal & Professional Fees	Purchase Order	Q2 2015	€24,066.00
28 Apr 2015	NATIONAL CO-OP FARM RELEIF SERVICES	Legal & Professional Fees	Purchase Order	Q2 2015	€67,285.00
27 Apr 2015	CEC TECHNOLOGY LTD	Laboratory/Field Equipment	Purchase Order	Q2 2015	€43,365.00
27 Apr 2015	JVA ANALYTICAL LTD T/A AQUILANT ANALYTIC	Maintenance Contracts	Purchase Order	Q2 2015	€23,300.00
24 Apr 2015	C J FALCONER & ASSOC	Legal & Professional Fees	Purchase Order	Q2 2015	€27,812.50

^* 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