Public Purse
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Teagasc

3548 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
01 Feb 2023 The Q Café Company Limited Building & Facility Services Purchase Order Q1 2023 €20,376.00
01 Feb 2023 SOUTHERN MILLING LTD. Farm Supplies and Services Purchase Order Q1 2023 €21,648.00
31 Jan 2023 SRCL (FORMERLY ECO SAFE) Building & Facility Services Purchase Order Q1 2023 €22,762.68
30 Jan 2023 PUCA TECHNOLOGIES LTD Telecommunications Purchase Order Q1 2023 €86,000.00
30 Jan 2023 QUALITY AND QUALIFICATIONS IRELAND (QQI) Training Services Purchase Order Q1 2023 €178,000.00
30 Jan 2023 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order Q1 2023 €21,475.02
30 Jan 2023 ANIMAL HEALTH IRELAND Contributions to a Science Organisation Purchase Order Q1 2023 €22,500.00
27 Jan 2023 BARRYROE CO-OPERATIVE LTD Farm Supplies and Services Purchase Order Q1 2023 €24,400.00
26 Jan 2023 The Q Café Company Limited Building & Facility Services Purchase Order Q1 2023 €164,716.44
26 Jan 2023 AGRESEARCH LIMITED Research Services Purchase Order Q1 2023 €62,604.00
26 Jan 2023 IRISH FARM COMPUTERS Computer equipment and services Purchase Order Q1 2023 €95,000.00
26 Jan 2023 SMARTSIMPLE SOFTWARE (IRELAND) LIMITED Computer equipment and services Purchase Order Q1 2023 €35,187.27
25 Jan 2023 A. B. J. S. LIMITED T/A DONOHOE AGRI Farm Equipment Purchase Order Q1 2023 €85,365.36
25 Jan 2023 DAIRYGOLD CO-OP TRADING DIV Farm Supplies and Services Purchase Order Q1 2023 €27,600.00
25 Jan 2023 MOOREPARK TECHNOLOGY LTD Plant and Equipment Rental Purchase Order Q1 2023 €40,000.00
25 Jan 2023 The Q Café Company Limited Building & Facility Services Purchase Order Q1 2023 €100,006.44
25 Jan 2023 DAIRYGOLD CO-OP TRADING DIV Farm Supplies and Services Purchase Order Q1 2023 €20,705.98
23 Jan 2023 The Q Café Company Limited Building & Facility Services Purchase Order Q1 2023 €82,690.68
23 Jan 2023 AB SCIEX IRELAND LTD Laboratory Supplies & Services Purchase Order Q1 2023 €30,025.38
23 Jan 2023 AUXILION IRELAND LTD Computer equipment and services Purchase Order Q1 2023 €44,000.00
23 Jan 2023 CODEC-DSS LTD Computer equipment and services Purchase Order Q1 2023 €77,150.00
20 Jan 2023 The Q Café Company Limited Building & Facility Services Purchase Order Q1 2023 €102,379.32
20 Jan 2023 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order Q1 2023 €103,507.32
20 Jan 2023 MANGUARD PLUS LTD. Building & Facility Services Purchase Order Q1 2023 €148,200.00
20 Jan 2023 DELL COMPUTER (IRL) DEPARTMENT Computer equipment and services Purchase Order Q1 2023 €28,132.14
18 Jan 2023 AN POST Printing & Distribution Purchase Order Q1 2023 €414,000.00
18 Jan 2023 AIR PRODUCTS IRELAND LTD. Laboratory Supplies & Services Purchase Order Q1 2023 €62,200.00
16 Jan 2023 MOOREPARK TECHNOLOGY LTD Electricity Purchase Order Q1 2023 €56,885.72
16 Jan 2023 LI-COR BIOSCIENCES UK LTD Laboratory Supplies & Services Purchase Order Q1 2023 €72,858.54
16 Jan 2023 ENOVATION SOLUTIONS Training Services Purchase Order Q1 2023 €20,000.00
13 Jan 2023 AN POST Printing & Distribution Purchase Order Q1 2023 €70,000.00
12 Jan 2023 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order Q1 2023 €218,079.24
12 Jan 2023 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q1 2023 €26,047.31
12 Jan 2023 C-LOCK INC Laboratory Supplies & Services Purchase Order Q1 2023 €97,000.00
12 Jan 2023 The Q Café Company Limited Building & Facility Services Purchase Order Q1 2023 €76,535.40
12 Jan 2023 SOUTHERN SCIENTIFIC SERVICES LTD. Laboratory Supplies & Services Purchase Order Q1 2023 €30,201.72
12 Jan 2023 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Building & Facility Services Purchase Order Q1 2023 €156,000.00
12 Jan 2023 WATERLOGIC HYDRATION SERVICES LTD Building & Facility Services Purchase Order Q1 2023 €31,000.00
11 Jan 2023 The Q Café Company Limited Building & Facility Services Purchase Order Q1 2023 €66,000.00
11 Jan 2023 FRS NETWORK CORK Farm Supplies and Services Purchase Order Q1 2023 €30,000.00
11 Jan 2023 DOLMEN GUARDING LTD Building & Facility Services Purchase Order Q1 2023 €21,600.00
22 Dec 2022 CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT) Computer equipment and services Purchase Order Q4 2022 €25,000.00
20 Dec 2022 ECONOMIC SENSE LIMITED Legal & Professional Services Purchase Order Q4 2022 €30,174.53
20 Dec 2022 CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT) Computer equipment and services Purchase Order Q4 2022 €108,374.45
20 Dec 2022 UNIVERSITY COLLEGE DUBLIN Training Services Purchase Order Q4 2022 €38,000.00
20 Dec 2022 ELSEVIER B V Library Supplies & Services Purchase Order Q4 2022 €126,834.62
19 Dec 2022 JOHN ATKINS & CO Farm Supplies and Services Purchase Order Q4 2022 €28,130.00
19 Dec 2022 DONOHOE AGRI LIMITED Farm Supplies and Services Purchase Order Q4 2022 €77,235.77
16 Dec 2022 HOKOFARM GROUP Laboratory Supplies & Services Purchase Order Q4 2022 €111,680.00
15 Dec 2022 C-LOCK INC Laboratory Supplies & Services Purchase Order Q4 2022 €157,416.00

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