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
12 Sep 2018 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q3 2018 €30,832.83
10 Sep 2018 ARROWDELL LTD T/A SHEEHY MOTORS Vehicles Purchase Order Q3 2018 €25,650.00
10 Sep 2018 STEPHENS CATERING EQUIPMENT CO. LTD. Laboratory Supplies & Services Purchase Order Q3 2018 €23,944.00
07 Sep 2018 CAPITA CUSTOMER SOLUTIONS(PREV Legal & Professional Services Purchase Order Q3 2018 €39,000.00
05 Sep 2018 WATERS CHROMATOGRAPHY IRELAND LTD Laboratory Supplies & Services Purchase Order Q3 2018 €382,484.46
05 Sep 2018 CEM TECHNOLOGY (IRELAND) LTD Laboratory Supplies & Services Purchase Order Q3 2018 €90,040.00
05 Sep 2018 IMOTIONS Laboratory Supplies & Services Purchase Order Q3 2018 €45,000.00
03 Sep 2018 WRENTECH LTD Laboratory Supplies & Services Purchase Order Q3 2018 €24,597.00
31 Aug 2018 NJB ENGINEERING LTD T/A NJB PACKAGING Laboratory Supplies & Services Purchase Order Q3 2018 €341,295.30
31 Aug 2018 MICRO THERMICS LTD Laboratory Supplies & Services Purchase Order Q3 2018 €178,532.13
31 Aug 2018 ABI CO LTD Laboratory Supplies & Services Purchase Order Q3 2018 €131,560.16
31 Aug 2018 ANATUNE LTD Laboratory Supplies & Services Purchase Order Q3 2018 €30,900.00
30 Aug 2018 HIGHWAY SAFETY DEVELOPMENTS LTD. Building & Facility Services Purchase Order Q3 2018 €20,406.73
29 Aug 2018 SAS IDCO Laboratory Supplies & Services Purchase Order Q3 2018 €57,863.00
29 Aug 2018 JENTON INTERNATIONAL LIMITED Laboratory Supplies & Services Purchase Order Q3 2018 €40,641.00
29 Aug 2018 CLARK EXECUTIVE LTD Legal & Professional Services Purchase Order Q3 2018 €31,280.00
29 Aug 2018 CLARK EXECUTIVE LTD Legal & Professional Services Purchase Order Q3 2018 €31,280.00
29 Aug 2018 FOOD EQUIPMENT SERVICES (NI) LTD Laboratory Supplies & Services Purchase Order Q3 2018 €24,000.00
28 Aug 2018 NJB ENGINEERING LTD T/A NJB PACKAGING Laboratory Supplies & Services Purchase Order Q3 2018 €24,964.40
22 Aug 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q3 2018 €25,979.00
20 Aug 2018 T E LABORATORIES LTD Research Services Purchase Order Q3 2018 €29,969.50
20 Aug 2018 WEATHERBYS IRELAND GSM LTD Laboratory Supplies & Services Purchase Order Q3 2018 €24,895.20
20 Aug 2018 IRISH FARM COMPUTERS Computer equipment and services Purchase Order Q3 2018 €20,650.00
16 Aug 2018 ANGLO BEEF PROC. IRL.T/A BLADE FARMING I Livestock Purchase Order Q3 2018 €131,910.00
16 Aug 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q3 2018 €30,361.00
15 Aug 2018 BYRNE WALLACE SOLICITORS Legal & Professional Services Purchase Order Q3 2018 €25,000.00
15 Aug 2018 BAXTERSTOREY IRELAND LIMITED Building & Facility Services Purchase Order Q3 2018 €24,661.70
15 Aug 2018 YTRON PROCESS TECHNOLOGY GMBH & CO. Laboratory Supplies & Services Purchase Order Q3 2018 €24,134.80
14 Aug 2018 NJB ENGINEERING LTD T/A NJB PACKAGING Laboratory Supplies & Services Purchase Order Q3 2018 €22,972.50
13 Aug 2018 FOOD EQUIPMENT SERVICES (NI) LTD Laboratory Supplies & Services Purchase Order Q3 2018 €24,900.00
09 Aug 2018 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q3 2018 €83,651.00
09 Aug 2018 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q3 2018 €31,081.93
07 Aug 2018 SMARTSIMPLE SOFTWARE Computer equipment and services Purchase Order Q3 2018 €26,775.00
03 Aug 2018 MASON TECHNOLOGY Laboratory Supplies & Services Purchase Order Q3 2018 €45,200.00
03 Aug 2018 CEM TECHNOLOGY (IRELAND) LTD Laboratory Supplies & Services Purchase Order Q3 2018 €34,320.00
31 Jul 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q3 2018 €88,892.00
27 Jul 2018 IRISH CATTLE BREEDING FEDERATION Farm Supplies and Services Purchase Order Q3 2018 €59,400.00
26 Jul 2018 NOONAN SERVICES Building & Facility Services Purchase Order Q3 2018 €100,525.39
26 Jul 2018 IRISH CATTLE BREEDING FEDERATION Computer equipment and services Purchase Order Q3 2018 €45,000.00
26 Jul 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q3 2018 €37,873.00
26 Jul 2018 AIR SEA FORWARDING LTD Research Services Purchase Order Q3 2018 €24,956.17
24 Jul 2018 VODAFONE ECS/INTERFUSION Computer equipment and services Purchase Order Q3 2018 €32,400.00
24 Jul 2018 JIM RYAN Farm Supplies and Services Purchase Order Q3 2018 €30,540.00
23 Jul 2018 DELL COMPUTER (IRL) DEPARTMENT Computer equipment and services Purchase Order Q3 2018 €53,481.00
19 Jul 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q3 2018 €56,966.00
19 Jul 2018 CEC TECHNOLOGY LTD Laboratory Supplies & Services Purchase Order Q3 2018 €34,852.32
17 Jul 2018 IRISH FARMERS JOURNAL Printing & Distribution Purchase Order Q3 2018 €35,000.00
17 Jul 2018 BESTSOFT CONSULTING Computer equipment and services Purchase Order Q3 2018 €25,500.00
13 Jul 2018 SRUC - GBP PAYMENTS Laboratory Supplies & Services Purchase Order Q3 2018 €24,496.00
13 Jul 2018 THINK MEDIA Printing & Distribution Purchase Order Q3 2018 €20,712.72

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