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
15 Jan 2018 CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT) Computer equipment and services Purchase Order Q1 2018 €35,381.15
15 Jan 2018 FUJITSU IRELAND LTD. Computer equipment and services Purchase Order Q1 2018 €34,850.00
15 Jan 2018 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q1 2018 €33,077.66
15 Jan 2018 SMARTSIMPLE SOFTWARE Computer equipment and services Purchase Order Q1 2018 €31,290.00
15 Jan 2018 CLARK EXECUTIVE LTD Legal & Professional Services Purchase Order Q1 2018 €31,280.00
15 Jan 2018 IRISH FARM COMPUTERS Computer equipment and services Purchase Order Q1 2018 €28,000.00
15 Jan 2018 AIRSPEED TELECOM Telecommunications Purchase Order Q1 2018 €26,400.00
12 Jan 2018 NOONAN SERVICES Building & Facility Services Purchase Order Q1 2018 €40,419.45
12 Jan 2018 FLOGAS (IRL) LTD. Building & Facility Services Purchase Order Q1 2018 €23,000.00
12 Jan 2018 ILLUMINA NETHERLANS B.V. Laboratory Supplies & Services Purchase Order Q1 2018 €22,331.00
11 Jan 2018 HORNIBROOKS GARAGE (LISMORE)LTD Vehicles Purchase Order Q1 2018 €23,000.00
09 Jan 2018 CLEARPOWER LTD Building & Facility Services Purchase Order Q1 2018 €40,000.00
09 Jan 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q1 2018 €38,689.99
09 Jan 2018 KNIGHTS CLEANING SERVICES Building & Facility Services Purchase Order Q1 2018 €29,729.98
09 Jan 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q1 2018 €26,410.00
09 Jan 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order Q1 2018 €22,350.00
08 Jan 2018 BAXTERSTOREY IRELAND LIMITED Building & Facility Services Purchase Order Q1 2018 €41,419.96
08 Jan 2018 The Q Café Company Limited Building & Facility Services Purchase Order Q1 2018 €30,416.70
22 Dec 2017 DAIRYMASTER Farm Supplies and Services Purchase Order Q4 2017 €24,480.00
22 Dec 2017 HORNIBROOKS GARAGE (LISMORE)LTD Vehicles Purchase Order Q4 2017 €22,000.00
21 Dec 2017 SCIENCE WAREHOUSE LIMITED Legal & professional Services Purchase Order Q4 2017 €21,000.00
21 Dec 2017 SCIENCE WAREHOUSE LIMITED Computer equipment and services Purchase Order Q4 2017 €22,363.00
20 Dec 2017 KFPC LIMITED (KOSI FINANCIAL PROC. CENTR Legal & professional Services Purchase Order Q4 2017 €50,000.00
19 Dec 2017 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q4 2017 €71,814.00
18 Dec 2017 CAVEO INFORMATION SYSTEMS LTD Computer equipment and services Purchase Order Q4 2017 €52,194.00
14 Dec 2017 ARIVIS AG Laboratory Supplies & Services Purchase Order Q4 2017 €45,000.00
13 Dec 2017 NATIONAL CO-OP FARM RELIEF SERV Legal & professional Services Purchase Order Q4 2017 €49,170.00
13 Dec 2017 UNIVERSITY COLLEGE DUBLIN Training Services Purchase Order Q4 2017 €38,000.00
13 Dec 2017 MAZARS Legal & professional Services Purchase Order Q4 2017 €69,769.00
12 Dec 2017 NATIONAL CO-OP FARM RELIEF SERV Legal & professional Services Purchase Order Q4 2017 €22,960.00
11 Dec 2017 NATIONAL CO-OP FARM RELIEF SERV Legal & professional Services Purchase Order Q4 2017 €53,640.00
11 Dec 2017 IRISH FARM COMPUTERS Computer equipment and services Purchase Order Q4 2017 €30,000.00
07 Dec 2017 UNIV OF MISSOURI Research Services Purchase Order Q4 2017 €32,000.00
06 Dec 2017 SOUTHERN SCIENTIFIC SERVICES LTD. Research Services Purchase Order Q4 2017 €45,936.94
04 Dec 2017 NATIONAL CO-OP FARM RELIEF SERV Legal & professional Services Purchase Order Q4 2017 €93,125.00
29 Nov 2017 ROBOTICS & DRIVES SERVICES LTD Laboratory Supplies & Services Purchase Order Q4 2017 €38,000.00
29 Nov 2017 ELEMENTEC Laboratory Supplies & Services Purchase Order Q4 2017 €24,950.00
29 Nov 2017 DAIRYMASTER Farm Supplies and Services Purchase Order Q4 2017 €40,000.00
28 Nov 2017 DELL COMPUTER (IRL) DEPARTMENT Computer equipment and services Purchase Order Q4 2017 €133,260.00
27 Nov 2017 COMPASS INFORMATICS LTD Computer equipment and services Purchase Order Q4 2017 €49,500.00
23 Nov 2017 VWR INTERNATIONAL LTD Laboratory Supplies & Services Purchase Order Q4 2017 €21,096.00
23 Nov 2017 MANGUARD PLUS LTD. Building & Facility Services Purchase Order Q4 2017 €20,270.00
23 Nov 2017 B&M O BRIEN BROTHERS LTD Farm Supplies and Services Purchase Order Q4 2017 €20,500.00
23 Nov 2017 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q4 2017 €33,077.66
23 Nov 2017 CORE INTERNATIONAL Computer equipment and services Purchase Order Q4 2017 €33,933.85
23 Nov 2017 CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT) Computer equipment and services Purchase Order Q4 2017 €37,494.24
23 Nov 2017 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order Q4 2017 €83,776.00
23 Nov 2017 CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT) Computer equipment and services Purchase Order Q4 2017 €23,776.87
23 Nov 2017 IRISH MANAGEMENT INSTITUTE Training Services Purchase Order Q4 2017 €23,617.00
22 Nov 2017 VAN WALT LTD Laboratory Supplies & Services Purchase Order Q4 2017 €25,756.41

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