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
14 May 2018 MICROMAIL Computer equipment and services Purchase Order Q2 2018 €210,892.32
14 May 2018 CLARK EXECUTIVE LTD Legal & Professional Services Purchase Order Q2 2018 €31,280.00
09 May 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q2 2018 €76,372.00
09 May 2018 SOUTHERN SCIENTIFIC SERVICES LTD. Legal & Professional Services Purchase Order Q2 2018 €30,328.57
08 May 2018 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q2 2018 €83,650.67
08 May 2018 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q2 2018 €32,077.66
02 May 2018 ANGLO PRINTERS LTD Printing & Distribution Purchase Order Q2 2018 €48,000.00
01 May 2018 FUJITSU IRELAND LTD. Computer equipment and services Purchase Order Q2 2018 €57,600.00
30 Apr 2018 MQ AGRI & ENVIRONMENTAL SERVICES LTD Legal & Professional Services Purchase Order Q2 2018 €24,250.00
27 Apr 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q2 2018 €21,910.00
27 Apr 2018 HENRY FORD & SON Vehicles Purchase Order Q2 2018 €21,018.00
25 Apr 2018 C J FALCONER & ASSOC Legal & Professional Services Purchase Order Q2 2018 €218,750.00
25 Apr 2018 IRISH FARM COMPUTERS Computer equipment and services Purchase Order Q2 2018 €112,500.00
25 Apr 2018 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order Q2 2018 €70,456.59
23 Apr 2018 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q2 2018 €83,650.67
23 Apr 2018 MB HOMES LTD Legal & professional Services Purchase Order Q2 2018 €32,000.00
23 Apr 2018 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order Q2 2018 €20,884.50
20 Apr 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q2 2018 €50,706.00
20 Apr 2018 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order Q2 2018 €31,500.00
19 Apr 2018 THE UNIVERSITY OF EDINBURGH Laboratory Supplies & Services Purchase Order Q2 2018 €25,284.09
18 Apr 2018 IRISH FARM COMPUTERS Computer equipment and services Purchase Order Q2 2018 €30,000.00
17 Apr 2018 SOUTHERN SCIENTIFIC SERVICES LTD. Legal & Professional Services Purchase Order Q2 2018 €48,127.07
17 Apr 2018 RHATIGAN & COMPANY ARCHITECTS Legal & Professional Services Purchase Order Q2 2018 €26,500.00
16 Apr 2018 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order Q2 2018 €25,061.40
12 Apr 2018 TIPPERARY NATURAL MINERAL WATER Building & Facility Services Purchase Order Q2 2018 €40,500.00
10 Apr 2018 MAY WATER TECH LTD Laboratory Supplies & Services Purchase Order Q2 2018 €21,280.00
09 Apr 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q2 2018 €91,083.00
09 Apr 2018 BESTSOFT CONSULTING Computer equipment and services Purchase Order Q2 2018 €58,200.00
09 Apr 2018 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q2 2018 €32,077.66
05 Apr 2018 SOUNDTALKS NV Laboratory Supplies & Services Purchase Order Q2 2018 €24,592.00
03 Apr 2018 MOOREPARK TECHNOLOGY LTD Farm Supplies and Services Purchase Order Q2 2018 €50,000.00
03 Apr 2018 ILLUMINA NETHERLANS B.V. Laboratory Supplies & Services Purchase Order Q2 2018 €35,964.00
03 Apr 2018 AIRSPEED TELECOM Telecommunications Purchase Order Q2 2018 €26,400.00
29 Mar 2018 MASON TECHNOLOGY Laboratory Supplies & Services Purchase Order Q1 2018 €20,279.00
27 Mar 2018 CLARK EXECUTIVE LTD Legal & Professional Services Purchase Order Q1 2018 €31,280.00
26 Mar 2018 MJ FLOOD (IRELAND) LTD Printing & Distribution Purchase Order Q1 2018 €400,000.00
26 Mar 2018 KFPC LIMITED (KOSI FINANCIAL PROC. CENTR Legal & Professional Services Purchase Order Q1 2018 €144,000.00
26 Mar 2018 M. E. VEALE CO. Legal & Professional Services Purchase Order Q1 2018 €36,000.00
22 Mar 2018 BORD GAIS EIREANN Building & Facility Services Purchase Order Q1 2018 €66,639.92
22 Mar 2018 WK NOWLAN PROPERTY LTD T/A WK NOWLAN Building & Facility Services Purchase Order Q1 2018 €45,885.00
21 Mar 2018 AGILENT TECHNOLOGIES IRL. LTD Laboratory Supplies & Services Purchase Order Q1 2018 €59,480.00
21 Mar 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q1 2018 €56,620.00
21 Mar 2018 UCC BIO TRANSFER UNIT Training Services Purchase Order Q1 2018 €54,030.00
21 Mar 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q1 2018 €40,377.00
21 Mar 2018 ILLUMINA NETHERLANS B.V. Laboratory Supplies & Services Purchase Order Q1 2018 €22,002.00
21 Mar 2018 FUEL CARD SERVICES LTD - TOPAZ Fuels Purchase Order Q1 2018 €21,340.00
20 Mar 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q1 2018 €36,308.00
20 Mar 2018 FANNIN LIMITED Laboratory Supplies & Services Purchase Order Q1 2018 €24,825.00
14 Mar 2018 TREVOR RANKIN T/A GRASS MASTER Farm Supplies and Services Purchase Order Q1 2018 €22,290.00
13 Mar 2018 I.M. EUROPEAN MOTORS LIMITED Vehicles Purchase Order Q1 2018 €41,246.32

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