Teagasc

Payment date^*	Supplier	Description	Kind	Publication	Amount
12 Jul 2018	MOOREPARK TECHNOLOGY LTD	Laboratory Supplies & Services	Purchase Order	Q3 2018	€32,099.00
11 Jul 2018	AGILENT TECHNOLOGIES IRL. LTD	Laboratory Supplies & Services	Purchase Order	Q3 2018	€87,887.47
11 Jul 2018	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	Q3 2018	€35,502.96
11 Jul 2018	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q3 2018	€24,585.00
09 Jul 2018	MELS SIGNS CAVAN LTD	Publicity & Conferences	Purchase Order	Q3 2018	€24,893.00
06 Jul 2018	MAZARS	Legal & Professional Services	Purchase Order	Q3 2018	€29,901.00
06 Jul 2018	MASON TECHNOLOGY	Laboratory Supplies & Services	Purchase Order	Q3 2018	€29,385.00
06 Jul 2018	ANGLO PRINTERS LTD	Printing & Distribution	Purchase Order	Q3 2018	€24,000.00
05 Jul 2018	ROCHESTOWN PARK HOTEL	Publicity & Conferences	Purchase Order	Q3 2018	€34,393.95
03 Jul 2018	NETWATCH IRELAND LTD	Building & Facility Services	Purchase Order	Q3 2018	€25,643.05
02 Jul 2018	OFFICE OF THE COMPTR & AUDITOR	Legal & Professional Services	Purchase Order	Q3 2018	€57,000.00
29 Jun 2018	C J FALCONER & ASSOC	Legal & Professional Services	Purchase Order	Q2 2018	€102,089.75
28 Jun 2018	AON RISK SOLUTIONS	Insurance	Purchase Order	Q2 2018	€450,496.20
28 Jun 2018	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	Q2 2018	€83,651.00
28 Jun 2018	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q2 2018	€31,081.93
28 Jun 2018	ESRI IRELAND	Computer equipment and services	Purchase Order	Q2 2018	€28,150.00
26 Jun 2018	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q2 2018	€153,900.00
26 Jun 2018	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q2 2018	€117,720.00
26 Jun 2018	BIO-SCIENCES LTD	Laboratory Supplies & Services	Purchase Order	Q2 2018	€68,910.00
25 Jun 2018	THERMO ELECTRON CORPORATION	Computer equipment and services	Purchase Order	Q2 2018	€75,102.04
22 Jun 2018	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	Q2 2018	€43,007.00
22 Jun 2018	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	Q2 2018	€40,764.00
22 Jun 2018	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	Q2 2018	€39,900.00
21 Jun 2018	NETWATCH IRELAND LTD	Building & Facility Services	Purchase Order	Q2 2018	€35,225.00
20 Jun 2018	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q2 2018	€61,974.00
19 Jun 2018	KI KAMPEN	Research Services	Purchase Order	Q2 2018	€36,246.50
19 Jun 2018	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	Q2 2018	€31,280.00
19 Jun 2018	CGA SOFTWARE LTD T/A CGA TECHNOLOGY	Computer equipment and services	Purchase Order	Q2 2018	€24,000.00
18 Jun 2018	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	Q2 2018	€83,651.00
18 Jun 2018	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q2 2018	€32,160.66
15 Jun 2018	COGENT BREEDING LTD	Research Services	Purchase Order	Q2 2018	€96,000.00
13 Jun 2018	C J FALCONER & ASSOC	Legal & Professional Services	Purchase Order	Q2 2018	€25,000.00
13 Jun 2018	COMPASS INFORMATICS LTD	Computer equipment and services	Purchase Order	Q2 2018	€21,380.08
12 Jun 2018	C J FALCONER & ASSOC	Legal & Professional Services	Purchase Order	Q2 2018	€617,191.18
11 Jun 2018	WAGENINGEN ACADEMIC PUBLISHERS	Printing & Distribution	Purchase Order	Q2 2018	€25,290.00
11 Jun 2018	The Q Café Company Limited	Building & Facility Services	Purchase Order	Q2 2018	€22,493.36
07 Jun 2018	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	Q2 2018	€62,522.25
05 Jun 2018	MQ AGRI & ENVIRONMENTAL SERVICES LTD	Legal & Professional Services	Purchase Order	Q2 2018	€23,500.00
30 May 2018	JLT INSURANCE BROKERS IRELAND LTD	Insurance	Purchase Order	Q2 2018	€606,289.56
29 May 2018	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q2 2018	€50,706.00
28 May 2018	ANGLO PRINTERS LTD	Printing & Distribution	Purchase Order	Q2 2018	€48,000.00
24 May 2018	NATIONAL CO-OP FARM RELIEF SERV	Legal & Professional Services	Purchase Order	Q2 2018	€414,144.00
23 May 2018	BORD BIA	Publicity & Conferences	Purchase Order	Q2 2018	€25,300.00
23 May 2018	PURE POWER SYSTEMS	Laboratory Supplies & Services	Purchase Order	Q2 2018	€24,950.00
22 May 2018	FBA LABORATORIES LTD	Research Services	Purchase Order	Q2 2018	€24,435.00
21 May 2018	IT ALLIANCE RESOURCING SERVICES LTD	Computer equipment and services	Purchase Order	Q2 2018	€60,000.00
21 May 2018	HIGHWAY SAFETY DEVELOPMENTS LTD.	Building & Facility Services	Purchase Order	Q2 2018	€32,921.12
15 May 2018	QUANTUM DESIGN UK AND IRELAND LTD	Laboratory Supplies & Services	Purchase Order	Q2 2018	€201,240.00
15 May 2018	HAYES SOLICITORS	Legal & Professional Services	Purchase Order	Q2 2018	€74,755.19
15 May 2018	IRISH FARMERS JOURNAL	Publicity & Conferences	Purchase Order	Q2 2018	€35,000.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Transparency Score

Spending per quarter