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
12 Mar 2018 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q1 2018 €83,650.67
12 Mar 2018 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q1 2018 €39,077.66
09 Mar 2018 BAXTERSTOREY IRELAND LIMITED Building & Facility Services Purchase Order Q1 2018 €24,661.70
06 Mar 2018 SOUTHERN SCIENTIFIC SERVICES LTD. Research Services Purchase Order Q1 2018 €64,532.85
05 Mar 2018 GEANEY & O'NEILL Laboratory Supplies & Services Purchase Order Q1 2018 €22,000.00
02 Mar 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q1 2018 €35,015.00
27 Feb 2018 The Irish Heritage Trust Ltd Legal & Professional Services Purchase Order Q1 2018 €100,800.00
27 Feb 2018 ILLUMINA NETHERLANS B.V. Laboratory Supplies & Services Purchase Order Q1 2018 €35,704.00
26 Feb 2018 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order Q1 2018 €37,393.68
26 Feb 2018 CLARK EXECUTIVE LTD Legal & Professional Services Purchase Order Q1 2018 €31,280.00
21 Feb 2018 THE IRISH TIMES LTD Publicity & Conferences Purchase Order Q1 2018 €67,000.00
21 Feb 2018 DAVIDSON & HARDY (LAB SUPPLIES) LTD. Laboratory Supplies & Services Purchase Order Q1 2018 €24,815.00
21 Feb 2018 JVA ANALYTICAL LTD T/A AQUILANT Laboratory Supplies & Services Purchase Order Q1 2018 €23,300.00
15 Feb 2018 SOUTHERN SCIENTIFIC SERVICES LTD. Research Services Purchase Order Q1 2018 €47,009.13
14 Feb 2018 AN POST Printing & Distribution Purchase Order Q1 2018 €276,000.00
14 Feb 2018 QUALITY AND QUALIFICATIONS IRELAND Training Services Purchase Order Q1 2018 €230,000.00
14 Feb 2018 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q1 2018 €83,650.67
14 Feb 2018 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q1 2018 €39,077.66
14 Feb 2018 THE IRISH TIMES LTD Publicity & Conferences Purchase Order Q1 2018 €33,000.00
13 Feb 2018 SRCL (FORMERLY ECO SAFE) Building & Facility Services Purchase Order Q1 2018 €32,000.00
07 Feb 2018 ELEMENTEC Laboratory Supplies & Services Purchase Order Q1 2018 €24,989.00
06 Feb 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q1 2018 €462,318.00
06 Feb 2018 STARRUS ECO HOLDINGS LTD T/A Building & Facility Services Purchase Order Q1 2018 €145,525.00
06 Feb 2018 BAXTERSTOREY IRELAND LIMITED Building & Facility Services Purchase Order Q1 2018 €67,440.00
06 Feb 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q1 2018 €39,438.00
06 Feb 2018 BAXTERSTOREY IRELAND LIMITED Building & Facility Services Purchase Order Q1 2018 €36,000.00
06 Feb 2018 ANTON PAAR IRELAND Laboratory Supplies & Services Purchase Order Q1 2018 €21,760.20
05 Feb 2018 AN POST Printing & Distribution Purchase Order Q1 2018 €60,000.00
01 Feb 2018 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order Q1 2018 €27,439.44
01 Feb 2018 ILLUMINA NETHERLANS B.V. Laboratory Supplies & Services Purchase Order Q1 2018 €20,230.47
31 Jan 2018 The Q Café Company Limited Building & Facility Services Purchase Order Q1 2018 €39,443.04
30 Jan 2018 MANGUARD PLUS LTD. Building & Facility Services Purchase Order Q1 2018 €80,000.00
29 Jan 2018 MOOREPARK TECHNOLOGY LTD Building & Facility Services Purchase Order Q1 2018 €175,000.00
29 Jan 2018 T & T HEGARTY LTD Building & Facility Services Purchase Order Q1 2018 €140,000.00
29 Jan 2018 IRISH FARM COMPUTERS Computer equipment and services Purchase Order Q1 2018 €37,500.00
29 Jan 2018 GLANBIA AGRIBUSINESS Farm Supplies and Services Purchase Order Q1 2018 €28,630.00
29 Jan 2018 BARRYROE CO-OPERATIVE LTD Farm Supplies and Services Purchase Order Q1 2018 €27,925.00
29 Jan 2018 AGILENT TECHNOLOGIES IRL. LTD Laboratory Supplies & Services Purchase Order Q1 2018 €21,014.40
23 Jan 2018 MANGUARD PLUS LTD. Building & Facility Services Purchase Order Q1 2018 €113,307.49
23 Jan 2018 The Q Café Company Limited Building & Facility Services Purchase Order Q1 2018 €104,541.84
23 Jan 2018 BRITISH SOCIETY OF PLANT BREEDERS LTD Research Services Purchase Order Q1 2018 €42,340.00
22 Jan 2018 GRAY AGRI ENGINEERING Farm Supplies and Services Purchase Order Q1 2018 €23,000.00
19 Jan 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q1 2018 €39,888.00
19 Jan 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q1 2018 €27,700.00
17 Jan 2018 TERRAWATCH LTD Building & Facility Services Purchase Order Q1 2018 €65,000.00
17 Jan 2018 CARL ZEISS LTD Laboratory Supplies & Services Purchase Order Q1 2018 €21,419.47
16 Jan 2018 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q1 2018 €83,650.67
16 Jan 2018 PUCA TECHNOLOGIES LTD Telecommunications Purchase Order Q1 2018 €69,600.00
15 Jan 2018 The Q Café Company Limited Building & Facility Services Purchase Order Q1 2018 €88,596.36
15 Jan 2018 The Q Café Company Limited Building & Facility Services Purchase Order Q1 2018 €60,000.00

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