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Teagasc payments to Codec-Dss Ltd

CRO 107629

11 payments Total: €1,176,380.50 Jun 2017 – Sep 2025

Payments per year

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Spending records

Payment date* Supplier Description Publication Amount
26 Jun 2017 CODEC-DSS LTD Computer equipment and services Q2 2017 €399,200
05 Feb 2025 CODEC-DSS LTD Computer equipment and services Q1 2025 €334,960
23 Jan 2023 CODEC-DSS LTD Computer equipment and services Q1 2023 €77,150
19 Sep 2025 CODEC-DSS LTD Computer equipment and services Q3 2025 €63,338
24 Apr 2020 CODEC-DSS LTD Computer equipment and services Q2 2020 €60,000
15 Jul 2021 CODEC-DSS LTD Computer equipment and services Q3 2021 €48,000
14 Nov 2022 CODEC-DSS LTD Computer equipment and services Q4 2022 €43,733
02 Jun 2022 CODEC-DSS LTD Computer equipment and services Q2 2022 €42,000
26 Jun 2025 CODEC-DSS LTD Computer equipment and services Q2 2025 €36,000
14 Jun 2024 CODEC-DSS LTD Computer equipment and services Q2 2024 €36,000
22 Jun 2023 CODEC-DSS LTD Computer equipment and services Q2 2023 €36,000

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.