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Teagasc, also called the Agriculture and Food Development Authority, is the semi-state body for agri-food research, training and advice. It provides or arranges agricultural education and advisory services, supplies scientific and practical information to the industry, and carries out and coordinates research and development in agriculture and food processing.
It was established on 8 September 1988. Section 3 of the Agriculture (Research, Training and Advice) Act 1988 created Teagasc on the establishment day, and S.I. No. 183 of 1988 appointed that day. From that date it took over the functions of An Foras Talúntais and An Chomhairle Oiliúna Talmhaíochta, which were dissolved.
3548 spending records on file.
52 of 52 publications are not machine-readable
24 of 3548 lack meaningful descriptions
only 93 unique descriptions out of 3548 records
0 of 3548 missing supplier code
0 of 3548 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 08 Jan 2013 | IRISH FARMERS JOURNAL | Printing & Distribution | Purchase Order | Q1 2013 | €65,000 |
| 16 Jan 2013 | AVONMORE FOODS PLC - GLANBIA | Catering services and supplies | Purchase Order | Q1 2013 | €25,600 |
| 17 Jan 2013 | MOOREPARK TECHNOLOGY LTD | Electricity | Purchase Order | Q1 2013 | €144,000 |
| 11 Feb 2013 | MORBURY LTD T/A TOP SECURITY | Security/Health & Safety | Purchase Order | Q1 2013 | €68,035 |
| 01 Mar 2013 | AGILENT TECHNOLOGIES IRL. LTD | Maintenance Contracts | Purchase Order | Q1 2013 | €42,000 |
| 01 Mar 2013 | JVA ANALYTICAL LTD T/A AQUILANT ANALYTIC | Maintenance Contracts | Purchase Order | Q1 2013 | €22,000 |
| 20 Mar 2013 | NOONAN SERVICES | Cleaning Materials / Services | Purchase Order | Q1 2013 | €101,651 |
| 25 Mar 2013 | MOOREPARK TECHNOLOGY LTD | Rental & Hireage of Plant/Equipment | Purchase Order | Q1 2013 | €66,000 |
| 26 Mar 2013 | DAIRYGOLD CO-OP TRADING DIV | Land/Buildings Rental | Purchase Order | Q1 2013 | €34,708 |
| 17 Jan 2013 | SRCL (FORMERLY ECO SAFE) | Security/Health & Safety | Purchase Order | Q1 2013 | €38,000 |
| 18 Jan 2013 | MCDONNELL BROS. | Fertilisers | Purchase Order | Q1 2013 | €36,036 |
| 18 Jan 2013 | TERRAWATCH LTD | Maintenance Contracts | Purchase Order | Q1 2013 | €45,000 |
| 28 Jan 2013 | COMMUNICATING SCIENCE | Legal & Professional Services | Purchase Order | Q1 2013 | €24,000 |
| 31 Jan 2013 | HANRAHAN PLANT HIRE LTD. | Farm Plant & Equipment | Purchase Order | Q1 2013 | €21,695 |
| 09 Jan 2013 | CAPITA IB SOLUTIONS (IRL) LTD | Software Maintenance | Purchase Order | Q1 2013 | €33,131 |
| 09 Jan 2013 | EBSCO INFORMATION SERVICES | Library Supplies & Services | Purchase Order | Q1 2013 | €23,495 |
| 09 Jan 2013 | IRISH FOOD PUBLISHERS LIMITED | Publicity & Public Relations | Purchase Order | Q1 2013 | €22,769 |
| 09 Jan 2013 | FUJITSU IRELAND LTD. | Computer Equipment | Purchase Order | Q1 2013 | €28,000 |
| 17 Jan 2013 | MURPHY FACILITY SOLUTIONS | Cleaning Materials / Services | Purchase Order | Q1 2013 | €33,254 |
| 22 Jan 2013 | BAXTERSTOREY IRELAND LIMITED | Catering services and supplies | Purchase Order | Q1 2013 | €26,134 |
| 25 Jan 2013 | VIATEL IRELAND LTD (WAS SMART TELECOM) | Telecommunications | Purchase Order | Q1 2013 | €31,572 |
| 04 Feb 2013 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q1 2013 | €22,250 |
| 07 Feb 2013 | FUJITSU IRELAND LTD. | Computer Services | Purchase Order | Q1 2013 | €20,459 |
| 13 Feb 2013 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q1 2013 | €28,750 |
| 15 Feb 2013 | PSG COMMUNICATIONS LIMITED | Publicity & Public Relations | Purchase Order | Q1 2013 | €24,501 |
| 19 Feb 2013 | AIRSPEED TELECOM | Telecommunications | Purchase Order | Q1 2013 | €54,900 |
| 04 Mar 2013 | PUCA TECHNOLOGIES LTD | Software Maintenance | Purchase Order | Q1 2013 | €38,000 |
| 07 Mar 2013 | FUJITSU IRELAND LTD. | Computer Services | Purchase Order | Q1 2013 | €20,138 |
| 11 Mar 2013 | FUJITSU IRELAND LTD. | Computer Services | Purchase Order | Q1 2013 | €29,808 |
| 11 Mar 2013 | FUJITSU IRELAND LTD. | Computer Services | Purchase Order | Q1 2013 | €39,347 |
| 12 Mar 2013 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q1 2013 | €28,750 |
| 12 Mar 2013 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q1 2013 | €90,000 |
| 19 Mar 2013 | IRISH FOOD PUBLISHERS LIMITED | Printing and Distribution | Purchase Order | Q1 2013 | €29,045 |
| 26 Mar 2013 | BAXTERSTOREY IRELAND LIMITED | Catering services and supplies | Purchase Order | Q1 2013 | €20,479 |
| 17 Jan 2013 | AN POST | Postage Including Couriers | Purchase Order | Q1 2013 | €204,000 |
| 17 Jan 2013 | SOUTHERN SCIENTIFIC SERVICES LTD. | Analytical Services | Purchase Order | Q1 2013 | €300,000 |
| 17 Jan 2013 | THINK MEDIA | Printing and Distribution | Purchase Order | Q1 2013 | €125,080 |
| 18 Jan 2013 | DUNHILL MULTI EDUCATION CENTRE | Lecturer Fees | Purchase Order | Q1 2013 | €23,582 |
| 19 Feb 2013 | QUALITY AND QUALIFICATIONS IRELAND (QQI) | Course Fee Expenses | Purchase Order | Q1 2013 | €45,000 |
| 21 Feb 2013 | VERSATILE CONTRACT CLEANERS | Cleaning Materials / Services | Purchase Order | Q1 2013 | €32,688 |
| 15 Jan 2013 | MAY WATER TECH LTD | Laboratory/Field Equipment | Purchase Order | Q1 2013 | €20,537 |
| 15 Jan 2013 | PAT TATTAN | Livestock Purchases | Purchase Order | Q1 2013 | €20,020 |
| 11 Feb 2013 | AMA COMPRESSED AIR SPECIALISTS LTD | Laboratory Supplies | Purchase Order | Q1 2013 | €23,642 |
| 26 Feb 2013 | PAT DALY CONTRACTORS LTD T/A PD CONTRACT | Rental & Hireage of Plant/Equipment | Purchase Order | Q1 2013 | €20,800 |
| 10 Jan 2013 | MURPHY FACILITY SOLUTIONS | Cleaning Materials / Services | Purchase Order | Q1 2013 | €31,000 |
| 26 Feb 2013 | THE REGENTS OF THE UNIVERS OF CALIFORNIA | Laboratory Supplies | Purchase Order | Q1 2013 | €49,423 |
| 27 Feb 2013 | BROPHY AGRI-SERVICES LTD. | Fertilisers | Purchase Order | Q1 2013 | €20,842 |
| 28 Jan 2013 | HAYES SOLICITORS | Legal & Professional Services | Purchase Order | Q1 2013 | €37,484 |
| 20 Mar 2013 | LI-COR BIOSCIENCES UK LTD | Laboratory/Field Equipment | Purchase Order | Q1 2013 | €62,022 |
| 20 Mar 2013 | SHEE & HAWE ESTATE AGENTS & AUCTIONEERS | Land/Buildings Rental | Purchase Order | Q1 2013 | €28,721 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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