Teagasc

Payment date^*	Supplier	Description	Kind	Publication	Amount
10 Nov 2014	EUROFINS GENETIC SERVICES LTD	Analytical Services	Purchase Order	Q4 2014	€24,760.00
10 Nov 2014	VODAFONE ECS/INTERFUSION	Computer Equipment	Purchase Order	Q4 2014	€24,100.00
07 Nov 2014	TEMPLETUOHY FARM MACHINERY	Farm Plant & Equipment	Purchase Order	Q4 2014	€74,500.00
06 Nov 2014	PUCA TECHNOLOGIES LTD	Telecommunications	Purchase Order	Q4 2014	€45,000.00
05 Nov 2014	SOUTHWESTERN	Legal & Professional Services	Purchase Order	Q4 2014	€30,000.00
05 Nov 2014	UNIVERSITY COLLEGE DUBLIN	Course Fee Expenses	Purchase Order	Q4 2014	€44,000.00
04 Nov 2014	C J FALCONER & ASSOC	Legal & Professional Services	Purchase Order	Q4 2014	€30,580.88
30 Oct 2014	CSL	Security/Health & Safety	Purchase Order	Q4 2014	€31,533.00
29 Oct 2014	ELEMENTEC	Maintenance Contracts	Purchase Order	Q4 2014	€25,125.00
29 Oct 2014	DELL COMPUTER (IRL) DEPARTMENT	Software Maintenance	Purchase Order	Q4 2014	€31,766.00
28 Oct 2014	GRAPHICS & DISPLAY SYSTEMS	Publicity & Public Relations	Purchase Order	Q4 2014	€24,367.40
24 Oct 2014	AMARACH RESEARCH	Consultancy on economics of land use	Purchase Order	Q4 2014	€22,410.00
17 Oct 2014	MARK KENNEDY	Livestock Purchases	Purchase Order	Q4 2014	€21,686.38
16 Oct 2014	ANIMAL HEALTH IRELAND	Joint Research Programme	Purchase Order	Q4 2014	€22,500.00
15 Oct 2014	SPECTRALYS INNOVATION	Rental & Hireage of Plant/Equipment	Purchase Order	Q4 2014	€22,900.00
10 Oct 2014	CAROLINE SMIDDY	Livestock Purchases	Purchase Order	Q4 2014	€20,815.49
09 Oct 2014	SMARTSIMPLE SOFTWARE	Computer Equipment	Purchase Order	Q4 2014	€92,400.00
08 Oct 2014	HAYES SOLICITORS	Legal & Professional Services	Purchase Order	Q4 2014	€25,593.60
08 Oct 2014	COMPASS INFORMATICS LTD	Computer Equipment	Purchase Order	Q4 2014	€249,077.00
07 Oct 2014	IRISH CATTLE BREEDING FEDERATION	Computer Services	Purchase Order	Q4 2014	€45,000.00
07 Oct 2014	IT ALLIANCE RESOURCING SERVICES LTD	Computer Equipment	Purchase Order	Q4 2014	€32,517.00
01 Oct 2014	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	Q4 2014	€34,981.00
30 Sep 2014	ELEMENTEC	Laboratory/Field Equipment	Purchase Order	Q3 2014	€62,638.00
25 Sep 2014	SCIENCE FOUNDATION IRELAND	Joint Research Programme	Purchase Order	Q3 2014	€360,198.25
24 Sep 2014	ESRI IRELAND	Licenses	Purchase Order	Q3 2014	€50,000.00
24 Sep 2014	ATOS IT SOLUTIONS AND SERVICES LTD	Computer Services	Purchase Order	Q3 2014	€183,000.00
22 Sep 2014	FINGAL COUNTY COUNCIL (PARKS DEPT)	Legal & Professional Services	Purchase Order	Q3 2014	€126,231.00
22 Sep 2014	NAVAN FORD CENTRE	Motor Vehicles	Purchase Order	Q3 2014	€23,292.68
19 Sep 2014	DAIRYMASTER	Laboratory/Field Equipment	Purchase Order	Q3 2014	€60,000.00
19 Sep 2014	STALWART SECURITY	Office & Classroom Equipment	Purchase Order	Q3 2014	€34,956.83
19 Sep 2014	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q3 2014	€31,580.00
15 Sep 2014	BAXTERSTOREY IRELAND LIMITED	Catering services and supplies	Purchase Order	Q3 2014	€37,158.00
11 Sep 2014	FGS - FARRELL GRANT SPARKS	Consultancy on delivery of GLAS services	Purchase Order	Q3 2014	€24,800.00
10 Sep 2014	AIRSPEED TELECOM	Telecommunications	Purchase Order	Q3 2014	€23,550.00
09 Sep 2014	FUJITSU IRELAND LTD.	Software Maintenance	Purchase Order	Q3 2014	€28,522.24
05 Sep 2014	WEW ENGINEERING LTD	Legal & Professional Services	Purchase Order	Q3 2014	€24,565.30
04 Sep 2014	EDINA LIMITED	Farm Plant & Equipment	Purchase Order	Q3 2014	€42,700.00
04 Sep 2014	AON RISK SOLUTIONS	Legal & Professional Services	Purchase Order	Q3 2014	€368,608.32
04 Sep 2014	JLT BROKERS	Insurance	Purchase Order	Q3 2014	€111,997.95
01 Sep 2014	HIBERNIA EVROS TECHNOLOGY GROUP	Computer Equipment	Purchase Order	Q3 2014	€27,130.00
20 Aug 2014	KELLYS OF BORRIS	Farm Plant & Equipment	Purchase Order	Q3 2014	€75,000.00
20 Aug 2014	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q3 2014	€35,500.00
18 Aug 2014	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	Q3 2014	€37,830.00
12 Aug 2014	DAIRYMASTER	Farm Plant & Equipment	Purchase Order	Q3 2014	€24,500.01
07 Aug 2014	ABACUS BIO LTD	INZAC Project	Purchase Order	Q3 2014	€42,230.00
06 Aug 2014	HALDRUP GmbH (WAS INOTEC ENGINEERING)	Laboratory/Field Equipment	Purchase Order	Q3 2014	€143,780.60
05 Aug 2014	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q3 2014	€31,580.00
01 Aug 2014	FOCUS SCIENTIFIC SOLUTIONS LTD	Laboratory/Field Equipment	Purchase Order	Q3 2014	€22,470.00
31 Jul 2014	EUROFINS GENETIC SERVICES LTD	Analytical Services	Purchase Order	Q3 2014	€24,760.00
31 Jul 2014	O SHEA SAND & GRAVEL LTD	Fencing & Road Repairs Maintenance	Purchase Order	Q3 2014	€23,524.99

^* 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