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
15 Mar 2021 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q1 2021 €26,388.98
12 Mar 2021 CEC TECHNOLOGY LTD Laboratory Supplies & Services Purchase Order Q1 2021 €60,772.00
12 Mar 2021 CROWLEY ENGINEERING Farm Supplies and Services Purchase Order Q1 2021 €22,850.00
12 Mar 2021 DAIRYMASTER Farm Supplies and Services Purchase Order Q1 2021 €22,000.00
11 Mar 2021 PUCA TECHNOLOGIES LTD Printing & Distribution Purchase Order Q1 2021 €86,000.00
11 Mar 2021 SRCL (FORMERLY ECO SAFE) Building & Facility Services Purchase Order Q1 2021 €32,000.00
11 Mar 2021 BRITISH SOCIETY OF PLANT BREEDERS LTD Research Services Purchase Order Q1 2021 €52,816.00
09 Mar 2021 ILLUMINA IRELAND COMMERCIAL LTD Laboratory Supplies & Services Purchase Order Q1 2021 €25,458.00
08 Mar 2021 ELLUCIAN IRELAND LIMITED Computer equipment and services Purchase Order Q1 2021 €84,350.00
02 Mar 2021 SOUTHERN SCIENTIFIC SERVICES LTD. Legal & Professional Services Purchase Order Q1 2021 €88,897.75
26 Feb 2021 MAY WATER TECH LTD Laboratory Supplies & Services Purchase Order Q1 2021 €29,125.00
25 Feb 2021 KFPC LIMITED (KOSI FINANCIAL PROC. CENTR Legal & Professional Services Purchase Order Q1 2021 €56,250.00
25 Feb 2021 BESTSOFT CONSULTING LTD Computer equipment and services Purchase Order Q1 2021 €64,500.00
24 Feb 2021 MJ FLOOD (IRELAND) LTD Printing & Distribution Purchase Order Q1 2021 €430,000.00
23 Feb 2021 SELF HELP AFRICA-GORTA (SHA) Legal & Professional Services Purchase Order Q1 2021 €20,000.00
23 Feb 2021 ELLUCIAN IRELAND LIMITED Computer equipment and services Purchase Order Q1 2021 €21,600.00
22 Feb 2021 UNIVERSITY COLLEGE DUBLIN (UCD) Training Services Purchase Order Q1 2021 €24,000.00
22 Feb 2021 MOOREPARK TECHNOLOGY LTD Plant/Equipment Rental Purchase Order Q1 2021 €49,752.24
19 Feb 2021 The Q Café Company Limited Building & Facility Services Purchase Order Q1 2021 €92,253.96
19 Feb 2021 LIMERICK BUSINESS SYSTEMS LTD Building & Facility Services Purchase Order Q1 2021 €71,813.66
19 Feb 2021 MOOREPARK TECHNOLOGY LTD Building & Facility Services Purchase Order Q1 2021 €168,000.00
18 Feb 2021 The Q Café Company Limited Building & Facility Services Purchase Order Q1 2021 €20,000.00
17 Feb 2021 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q1 2021 €26,388.98
17 Feb 2021 CARL ZEISS LTD Laboratory Supplies & Services Purchase Order Q1 2021 €22,000.00
15 Feb 2021 SOUTHERN SCIENTIFIC SERVICES LTD. Laboratory Supplies & Services Purchase Order Q1 2021 €83,606.48
15 Feb 2021 DAIRYGOLD CO-OP TRADING DIV Farm Supplies and Services Purchase Order Q1 2021 €23,580.00
10 Feb 2021 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q1 2021 €88,563.00
10 Feb 2021 ELEMENTEC Laboratory Supplies & Services Purchase Order Q1 2021 €32,224.00
08 Feb 2021 REDDY ARCHITECTURE& URBANISM Legal & Professional Services Purchase Order Q1 2021 €29,675.00
05 Feb 2021 THE IRISH TIMES LTD Publicity & Public Relations Purchase Order Q1 2021 €100,000.00
05 Feb 2021 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Building & Facility Services Purchase Order Q1 2021 €156,000.00
03 Feb 2021 SCIENCE WAREHOUSE LIMITED Computer equipment and services Purchase Order Q1 2021 €21,000.00
03 Feb 2021 TIPPERARY NATURAL MINERAL WATER Building & Facility Services Purchase Order Q1 2021 €31,000.00
29 Jan 2021 ELSEVIER B V Library Supplies & Services Purchase Order Q1 2021 €50,285.00
29 Jan 2021 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order Q1 2021 €93,339.60
29 Jan 2021 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order Q1 2021 €30,047.04
29 Jan 2021 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order Q1 2021 €28,481.52
28 Jan 2021 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q1 2021 €27,642.19
28 Jan 2021 CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT) Computer equipment and services Purchase Order Q1 2021 €78,244.00
27 Jan 2021 IRISH FARM COMPUTERS Computer equipment and services Purchase Order Q1 2021 €37,500.00
26 Jan 2021 MANGUARD PLUS LTD. Building & Facility Services Purchase Order Q1 2021 €80,500.00
25 Jan 2021 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order Q1 2021 €35,876.40
21 Jan 2021 DUNHILL MULTI EDUCATION CENTRE Training Services Purchase Order Q1 2021 €61,665.00
21 Jan 2021 PFH TECHNOLOGY GROUP Computer equipment and services Purchase Order Q1 2021 €22,999.00
20 Jan 2021 PRICEWATERHOUSECOOPERS Legal & Professional Services Purchase Order Q1 2021 €20,000.00
20 Jan 2021 NOONAN SERVICES Building & Facility Services Purchase Order Q1 2021 €62,947.72
19 Jan 2021 The Q Café Company Limited Building & Facility Services Purchase Order Q1 2021 €40,270.92
19 Jan 2021 FARMERGY LTD Laboratory Supplies & Services Purchase Order Q1 2021 €81,444.33
19 Jan 2021 QUALITY AND QUALIFICATIONS IRELAND (QQI) Training Services Purchase Order Q1 2021 €140,000.00
19 Jan 2021 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order Q1 2021 €97,656.48

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