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
04 Apr 2019 SOUTHERN SCIENTIFIC SERVICES LTD. Legal & Professional Services Purchase Order Q2 2019 €22,832.09
03 Apr 2019 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q2 2019 €31,732.83
03 Apr 2019 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q2 2019 €79,251.00
03 Apr 2019 BESTSOFT CONSULTING Computer equipment and services Purchase Order Q2 2019 €61,110.00
29 Mar 2019 WHITES OF WEXFORD Publicity & Conferences Purchase Order Q1 2019 €24,915.00
28 Mar 2019 ILLUMINA NETHERLANS B.V. Laboratory Supplies & Services Purchase Order Q1 2019 €33,875.00
28 Mar 2019 The Q Café Company Limited Building & Facility Services Purchase Order Q1 2019 €34,222.70
27 Mar 2019 IRISH FARMERS JOURNAL Publicity & Conferences Purchase Order Q1 2019 €40,671.00
21 Mar 2019 ELLUCIAN IRELAND LIMITED Computer equipment and services Purchase Order Q1 2019 €84,350.00
19 Mar 2019 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q1 2019 €79,251.00
19 Mar 2019 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q1 2019 €32,232.83
19 Mar 2019 BIA INNOVATOR CAMPUS CLG Teagasc Contribution Purchase Order Q1 2019 €75,000.00
19 Mar 2019 CLARK EXECUTIVE LTD Legal & Professional Services Purchase Order Q1 2019 €31,280.00
13 Mar 2019 JOE O'TOOLE & SONS LTD Farm Supplies and Services Purchase Order Q1 2019 €41,000.00
13 Mar 2019 SOUTHERN SCIENTIFIC SERVICES LTD. Legal & Professional Services Purchase Order Q1 2019 €72,629.08
12 Mar 2019 WORK REST PLAY INTERIORS LTD Building & Facility Services Purchase Order Q1 2019 €62,411.00
12 Mar 2019 KINGSTOWN COLLEGE/EXECUTIVE COACHING SOL Training Services Purchase Order Q1 2019 €22,200.00
07 Mar 2019 AGILENT TECHNOLOGIES IRL. LTD Laboratory Supplies & Services Purchase Order Q1 2019 €21,763.20
07 Mar 2019 WEATHERBYS IRELAND GSM LTD Research Services Purchase Order Q1 2019 €40,000.00
06 Mar 2019 AGILENT TECHNOLOGIES IRL. LTD Laboratory Supplies & Services Purchase Order Q1 2019 €21,406.56
06 Mar 2019 HOKOFARM GROUP BV Farm Supplies and Services Purchase Order Q1 2019 €46,500.00
05 Mar 2019 ANGLO PRINTERS LTD Printing & Distribution Purchase Order Q1 2019 €48,000.00
05 Mar 2019 SOUTHERN SCIENTIFIC SERVICES LTD. Legal & Professional Services Purchase Order Q1 2019 €33,442.26
05 Mar 2019 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q1 2019 €24,727.00
05 Mar 2019 CLARIVATE ANALYTICS (UK) LTD Library Supplies & Services Purchase Order Q1 2019 €146,183.41
05 Mar 2019 BIA INNOVATOR CAMPUS CLG Teagasc Contribution Purchase Order Q1 2019 €50,000.00
05 Mar 2019 CLARIVATE ANALYTICS (UK) LTD Library Supplies & Services Purchase Order Q1 2019 €27,026.00
04 Mar 2019 AN POST Printing & Distribution Purchase Order Q1 2019 €68,000.00
28 Feb 2019 QUALITY AND QUALIFICATIONS IRELAND (QQI) Training Services Purchase Order Q1 2019 €230,000.00
25 Feb 2019 MOOREPARK TECHNOLOGY LTD Farm Supplies and Services Purchase Order Q1 2019 €49,752.24
22 Feb 2019 ELEMENTEC Laboratory Supplies & Services Purchase Order Q1 2019 €21,034.00
21 Feb 2019 IRISH FARMERS JOURNAL Publicity & Conferences Purchase Order Q1 2019 €35,000.00
20 Feb 2019 The Irish Heritage Trust Ltd Legal & Professional Services Purchase Order Q1 2019 €25,200.00
19 Feb 2019 ILLUMINA NETHERLANS B.V. Laboratory Supplies & Services Purchase Order Q1 2019 €35,588.00
18 Feb 2019 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q1 2019 €36,723.32
15 Feb 2019 WATERS CHROMATOGRAPHY IRELAND LTD Laboratory Supplies & Services Purchase Order Q1 2019 €25,109.50
15 Feb 2019 CARL ZEISS LTD Laboratory Supplies & Services Purchase Order Q1 2019 €22,000.00
14 Feb 2019 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Building & Facility Services Purchase Order Q1 2019 €156,000.00
13 Feb 2019 DAIRYGOLD CO-OP TRADING DIV Farm Supplies and Services Purchase Order Q1 2019 €21,520.00
11 Feb 2019 KFPC LIMITED (KOSI FINANCIAL PROC. CENTR Legal & Professional Services Purchase Order Q1 2019 €225,000.00
11 Feb 2019 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q1 2019 €32,232.83
11 Feb 2019 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q1 2019 €79,251.00
11 Feb 2019 CLARIVATE ANALYTICS (US) LLC Library Supplies & Services Purchase Order Q1 2019 €26,979.00
11 Feb 2019 CLARK EXECUTIVE LTD Legal & Professional Services Purchase Order Q1 2019 €31,280.00
08 Feb 2019 IRISH FARMERS JOURNAL Publicity & Conferences Purchase Order Q1 2019 €42,237.00
07 Feb 2019 CLEXTRAL SAS Laboratory Supplies & Services Purchase Order Q1 2019 €753,400.00
07 Feb 2019 DEPARTMENT OF AGRICULTURE FOOD & MARINE Sustainable Food Systems Ireland Purchase Order Q1 2019 €23,261.00
06 Feb 2019 RTD TECHNOLOGY LTD. t/a ASISTEC Laboratory Supplies & Services Purchase Order Q1 2019 €155,810.87
05 Feb 2019 GLANBIA AGRIBUSINESS Farm Supplies and Services Purchase Order Q1 2019 €29,344.75
04 Feb 2019 The Q Café Company Limited Building & Facility Services Purchase Order Q1 2019 €92,253.96

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