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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
14 Dec 2022 MECH-V LIMITED T/A ENGINEERS WITH DRONES Research Services Purchase Order Q4 2022 €38,250.00
14 Dec 2022 THERMO ELECTRON( KARLSRUHE) GMBH Laboratory Supplies & Services Purchase Order Q4 2022 €252,804.92
14 Dec 2022 LEICA MICROSYSTEMS (UK) LTD Laboratory Supplies & Services Purchase Order Q4 2022 €50,866.61
08 Dec 2022 TYRELL CONTENT CREATION TOOLS IRL LTD Computer equipment and services Purchase Order Q4 2022 €29,159.15
08 Dec 2022 ECONOMIC SENSE LIMITED Legal & Professional Services Purchase Order Q4 2022 €29,667.27
08 Dec 2022 JOHN ATKINS & CO Farm Supplies and Services Purchase Order Q4 2022 €28,130.00
01 Dec 2022 JACK PILKINGTON T/A CLONEARL ENGINEERING Laboratory Supplies & Services Purchase Order Q4 2022 €30,000.00
30 Nov 2022 CEM TECHNOLOGY (IRELAND) LTD Laboratory Supplies & Services Purchase Order Q4 2022 €75,000.00
30 Nov 2022 CIRCLE K IRELAND ENERGY LIMITED Fuels Purchase Order Q4 2022 €28,721.50
29 Nov 2022 LELY CENTRE Farm Supplies and Services Purchase Order Q4 2022 €28,000.00
25 Nov 2022 MJ FLOOD (IRELAND) LTD Printing & Distribution Purchase Order Q4 2022 €70,000.00
25 Nov 2022 MASON TECHNOLOGY Laboratory Supplies & Services Purchase Order Q4 2022 €36,749.00
25 Nov 2022 AUXILION IRELAND LTD Computer equipment and services Purchase Order Q4 2022 €139,388.16
25 Nov 2022 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q4 2022 €26,047.31
25 Nov 2022 RACEWOOD LTD. Training Services Purchase Order Q4 2022 €216,509.46
25 Nov 2022 C-LOCK INC Laboratory Supplies & Services Purchase Order Q4 2022 €32,816.00
25 Nov 2022 OBELISK COMMUNICATIONS LTD Laboratory Supplies & Services Purchase Order Q4 2022 €28,060.00
24 Nov 2022 HOLDEN PLANT SALES & RENTALS Farm Supplies and Services Purchase Order Q4 2022 €39,135.52
24 Nov 2022 SEPSOLVE ANALYTICAL LTD Laboratory Supplies & Services Purchase Order Q4 2022 €30,128.95
23 Nov 2022 GLANBIA AGRIBUSINESS Farm Supplies and Services Purchase Order Q4 2022 €25,900.00
23 Nov 2022 MRG CONSULTING ENGINEERS LIMITED Legal & Professional Services Purchase Order Q4 2022 €72,835.00
23 Nov 2022 HELIOS SOLUTIONS RENEWABLE ENERGY LTD Legal & Professional Services Purchase Order Q4 2022 €28,000.00
23 Nov 2022 EBSCO INFORMATION SERVICES Library Supplies & Services Purchase Order Q4 2022 €133,000.00
23 Nov 2022 SIGMAR RECRUITMNT CONSULTANTS LTD Legal & Professional Services Purchase Order Q4 2022 €36,000.00
23 Nov 2022 C J FALCONER & ASSOC Legal & Professional Services Purchase Order Q4 2022 €28,000.00
21 Nov 2022 ESRI IRELAND Computer equipment and services Purchase Order Q4 2022 €73,658.00
18 Nov 2022 FARM TV Training Services Purchase Order Q4 2022 €30,050.00
17 Nov 2022 MASON TECHNOLOGY Laboratory Supplies & Services Purchase Order Q4 2022 €26,629.00
16 Nov 2022 The Q Café Company Limited Building & Facility Services Purchase Order Q4 2022 €26,559.45
14 Nov 2022 The Q Café Company Limited Building & Facility Services Purchase Order Q4 2022 €26,348.23
14 Nov 2022 CODEC-DSS LTD Computer equipment and services Purchase Order Q4 2022 €43,732.50
11 Nov 2022 RHATIGAN & COMPANY ARCHITECTS Legal & Professional Services Purchase Order Q4 2022 €266,375.00
10 Nov 2022 EDMOND LEAHY Farm Supplies and Services Purchase Order Q4 2022 €28,054.00
10 Nov 2022 ENTERPRISE IRELAND Publicity & Conferences Purchase Order Q4 2022 €37,750.00
09 Nov 2022 BESTSOFT CONSULTING LTD Computer equipment and services Purchase Order Q4 2022 €95,232.24
09 Nov 2022 UNIVERSITY COLLEGE DUBLIN (UCD) Training Services Purchase Order Q4 2022 €93,598.00
08 Nov 2022 SALESIAN AGRICULTURAL COLLEGE Training Services Purchase Order Q4 2022 €25,000.00
07 Nov 2022 MCDONNELL BROS. Farm Supplies and Services Purchase Order Q4 2022 €121,690.00
07 Nov 2022 The Q Café Company Limited Building & Facility Services Purchase Order Q4 2022 €60,000.00
07 Nov 2022 HOKOFARM GROUP Laboratory Supplies & Services Purchase Order Q4 2022 €111,680.00
03 Nov 2022 CAPITA CUSTOMER SOLUTIONS(PREV SOUTHWEST Legal & Professional Services Purchase Order Q4 2022 €46,000.00
03 Nov 2022 HENRY FORD & SON Vehicles Purchase Order Q4 2022 €27,528.02
03 Nov 2022 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q4 2022 €26,047.31
01 Nov 2022 AUXILION IRELAND LTD Computer equipment and services Purchase Order Q4 2022 €101,513.16
26 Oct 2022 COMPASS INFORMATICS LTD Computer equipment and services Purchase Order Q4 2022 €64,800.00
25 Oct 2022 COONEY FURLONG COMPANY Farm Supplies and Services Purchase Order Q4 2022 €51,890.00
24 Oct 2022 CIRCLE K IRELAND ENERGY LIMITED Fuels Purchase Order Q4 2022 €35,000.00
24 Oct 2022 MOOREPARK TECHNOLOGY LTD Electricity Purchase Order Q4 2022 €288,772.24
24 Oct 2022 The Q Café Company Limited Building & Facility Services Purchase Order Q4 2022 €146,781.96
24 Oct 2022 The Q Café Company Limited Building & Facility Services Purchase Order Q4 2022 €48,300.00

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