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
07 Sep 2022 DUNHILL MULTI EDUCATION CENTRE Training Services Purchase Order Q3 2022 €108,240.00
07 Sep 2022 MOUNTBELLEW AGRICULTURAL COLLEGE CLG Training Services Purchase Order Q3 2022 €183,352.00
07 Sep 2022 DUNHILL MULTI EDUCATION CENTRE Training Services Purchase Order Q3 2022 €143,040.00
07 Sep 2022 SEAMUS CUSACK LIMITED Training Services Purchase Order Q3 2022 €158,760.00
06 Sep 2022 DUNHILL MULTI EDUCATION CENTRE Training Services Purchase Order Q3 2022 €71,680.00
06 Sep 2022 DUNHILL MULTI EDUCATION CENTRE Training Services Purchase Order Q3 2022 €84,460.00
06 Sep 2022 MOUNTBELLEW AGRICULTURAL COLLEGE CLG Training Services Purchase Order Q3 2022 €91,708.00
06 Sep 2022 MOUNTBELLEW AGRICULTURAL COLLEGE CLG Training Services Purchase Order Q3 2022 €28,490.00
06 Sep 2022 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q3 2022 €39,200.00
05 Sep 2022 KUKA ROBOTICS IRELAND LIMITED Laboratory Supplies & Services Purchase Order Q3 2022 €35,192.00
02 Sep 2022 GEA FOOD SOLUTIONS UK AND IRELAND LTD Laboratory Supplies & Services Purchase Order Q3 2022 €103,000.00
02 Sep 2022 UK CENTRE FOR ECOLOGY & HYDROLOGY Laboratory Supplies & Services Purchase Order Q3 2022 €64,350.00
02 Sep 2022 QUALITY AND QUALIFICATIONS IRELAND (QQI) Training Services Purchase Order Q3 2022 €35,000.00
01 Sep 2022 CIRCLE K IRELAND ENERGY LIMITED Fuels Purchase Order Q3 2022 €29,281.50
01 Sep 2022 ILLUMINA IRELAND COMMERCIAL LTD Laboratory Supplies & Services Purchase Order Q3 2022 €962,609.32
01 Sep 2022 MEASURIT TECHNOLOGIES LTD Laboratory Supplies & Services Purchase Order Q3 2022 €205,062.65
31 Aug 2022 WATERS CHROMATOGRAPHY IRELAND LTD Laboratory Supplies & Services Purchase Order Q3 2022 €32,074.56
31 Aug 2022 LI-COR BIOSCIENCES UK LTD Laboratory Supplies & Services Purchase Order Q3 2022 €580,778.55
31 Aug 2022 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order Q3 2022 €72,693.08
30 Aug 2022 MJ FLOOD (IRELAND) LTD Printing & Distribution Purchase Order Q3 2022 €100,000.00
30 Aug 2022 EVELYN PARTNERS (IRELAND) LIMITED Legal & Professional Services Purchase Order Q3 2022 €379,692.00
29 Aug 2022 MICROMAIL Computer equipment and services Purchase Order Q3 2022 €23,050.00
24 Aug 2022 CIRCLE K IRELAND ENERGY LIMITED Fuels Purchase Order Q3 2022 €21,266.00
24 Aug 2022 FARM POWER LTD Plant/Equipment Rental Purchase Order Q3 2022 €21,000.00
24 Aug 2022 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order Q3 2022 €62,406.63
24 Aug 2022 LGC GENOMICS LIMITED Research Services Purchase Order Q3 2022 €28,750.00
23 Aug 2022 FARM POWER LTD Vehicles Purchase Order Q3 2022 €20,548.00
23 Aug 2022 ENERGY SERVICES LTD T/A ACTION ZERO Legal & Professional Services Purchase Order Q3 2022 €35,280.00
22 Aug 2022 KUKA ROBOTICS IRELAND LIMITED Laboratory Supplies & Services Purchase Order Q3 2022 €25,000.00
22 Aug 2022 ROGER PRICE Farm Supplies and Services Purchase Order Q3 2022 €80,665.00
22 Aug 2022 AUXILION IRELAND LTD Computer equipment and services Purchase Order Q3 2022 €94,913.16
19 Aug 2022 ANIMAL HEALTH IRELAND Contributions to a Science Organisation Purchase Order Q3 2022 €22,500.00
19 Aug 2022 MARTIN LENEHAN Farm Supplies and Services Purchase Order Q3 2022 €20,000.00
19 Aug 2022 MARTIN LENEHAN Farm Supplies and Services Purchase Order Q3 2022 €22,000.00
19 Aug 2022 BESTSOFT CONSULTING LTD Computer equipment and services Purchase Order Q3 2022 €21,000.00
19 Aug 2022 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q3 2022 €26,047.31
19 Aug 2022 IRISH CATTLE BREEDING FEDERATION Research Services Purchase Order Q3 2022 €36,000.00
18 Aug 2022 VAN WALT IRELAND LTD Laboratory Supplies & Services Purchase Order Q3 2022 €43,923.24
18 Aug 2022 HOKOFARM GROUP BV Farm Supplies and Services Purchase Order Q3 2022 €111,680.00
15 Aug 2022 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q3 2022 €21,131.96
11 Aug 2022 CIRCLE K IRELAND ENERGY LIMITED Fuels Purchase Order Q3 2022 €20,000.00
10 Aug 2022 SIGMAR RECRUITMNT CONSULTANTS LTD Legal & Professional Services Purchase Order Q3 2022 €25,840.36
10 Aug 2022 The Q Café Company Limited Building & Facility Services Purchase Order Q3 2022 €35,096.24
09 Aug 2022 DELL COMPUTER (IRL) DEPARTMENT Computer equipment and services Purchase Order Q3 2022 €39,655.00
08 Aug 2022 NEW DECADE TV LTD Publicity & Public Relations Purchase Order Q3 2022 €50,000.00
08 Aug 2022 BESTSOFT CONSULTING LTD Computer equipment and services Purchase Order Q3 2022 €27,300.00
04 Aug 2022 SOUTHERN MILLING LTD. Farm Supplies and Services Purchase Order Q3 2022 €23,660.00
04 Aug 2022 CGA SOFTWARE LTD T/A CGA TECHNOLOGY Computer equipment and services Purchase Order Q3 2022 €36,000.00
03 Aug 2022 BAXTERSTOREY IRELAND LIMITED Building & Facility Services Purchase Order Q3 2022 €21,958.90
03 Aug 2022 BAXTERSTOREY IRELAND LIMITED Building & Facility Services Purchase Order Q3 2022 €21,125.00

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