Teagasc

Payment date^*	Supplier	Description	Kind	Publication	Amount
22 Nov 2017	AGRESEARCH LIMITED	Laboratory Supplies & Services	Purchase Order	Q4 2017	€38,000.00
22 Nov 2017	CLARIVATE ANALYTICS (US) LLC	Library Supplies & Services	Purchase Order	Q4 2017	€140,581.16
22 Nov 2017	EBSCO INFORMATION SERVICES (IRISH VAT	Library Supplies & Services	Purchase Order	Q4 2017	€180,000.00
22 Nov 2017	ELSEVIER B V	Library Supplies & Services	Purchase Order	Q4 2017	€112,245.00
21 Nov 2017	CROSS AGRICULTURAL ENGINEERING	Farm Supplies and Services	Purchase Order	Q4 2017	€21,565.00
20 Nov 2017	GATC BIOTECH LTD	Research Services	Purchase Order	Q4 2017	€24,992.00
20 Nov 2017	VEOLIA WATER IRELAND LTD	Research Services	Purchase Order	Q4 2017	€27,120.00
20 Nov 2017	BASECLEAR bv	Research Services	Purchase Order	Q4 2017	€20,355.00
20 Nov 2017	ETL SECURITY	Building & Facility Services	Purchase Order	Q4 2017	€23,680.00
20 Nov 2017	DELL COMPUTER (IRL) DEPARTMENT	Computer equipment and services	Purchase Order	Q4 2017	€33,960.00
17 Nov 2017	ALAN MCGRATH	Farm Supplies and Services	Purchase Order	Q4 2017	€23,412.90
16 Nov 2017	PFH TECHNOLOGY GROUP	Computer equipment and services	Purchase Order	Q4 2017	€31,255.10
15 Nov 2017	VEOLIA WATER IRELAND LTD	Laboratory Supplies & Services	Purchase Order	Q4 2017	€38,822.00
15 Nov 2017	TOPAZ ENERGY LIMITED	Building & Facility Services	Purchase Order	Q4 2017	€27,047.50
13 Nov 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	Q4 2017	€63,325.00
13 Nov 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	Q4 2017	€75,990.00
13 Nov 2017	HIBERNIA EVROS TECHNOLOGY GROUP	Computer equipment and services	Purchase Order	Q4 2017	€50,820.00
10 Nov 2017	BIO-SCIENCES LTD	Laboratory Supplies & Services	Purchase Order	Q4 2017	€38,900.00
09 Nov 2017	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	Q4 2017	€69,311.00
08 Nov 2017	FRS NRTWORK CAVAN/MEATH	Farm Supplies and Services	Purchase Order	Q4 2017	€22,131.50
07 Nov 2017	ACCUSCIENCE IRELAND LTD	Laboratory Supplies & Services	Purchase Order	Q4 2017	€22,075.00
07 Nov 2017	TERRAWATCH LTD	Building & Facility Services	Purchase Order	Q4 2017	€40,000.00
07 Nov 2017	C J FALCONER & ASSOC	Legal & professional Services	Purchase Order	Q4 2017	€23,420.00
06 Nov 2017	CLARK EXECUTIVE LTD	Legal & professional Services	Purchase Order	Q4 2017	€31,280.00
26 Oct 2017	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q4 2017	€33,077.66
24 Oct 2017	AURIVO CO-OPERATIVE SOCIETY LTD	Livestock	Purchase Order	Q4 2017	€20,578.74
24 Oct 2017	TOPAZ ENERGY LIMITED	Fuels	Purchase Order	Q4 2017	€30,560.00
20 Oct 2017	MANGUARD PLUS LTD.	Building & Facility Services	Purchase Order	Q4 2017	€25,000.00
20 Oct 2017	VETERINARY SIMULATOR INDUSTRIES	Laboratory Supplies & Services	Purchase Order	Q4 2017	€30,905.00
19 Oct 2017	JVA ANALYTICAL LTD T/A AQUILANT	Laboratory Supplies & Services	Purchase Order	Q4 2017	€281,223.50
19 Oct 2017	ENERGY SERVICES LTD	Legal & professional Services	Purchase Order	Q4 2017	€40,000.00
18 Oct 2017	LGC GENOMICS GMBH BERLIN	Research Services	Purchase Order	Q4 2017	€45,000.00
18 Oct 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	Q4 2017	€21,406.00
18 Oct 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	Q4 2017	€54,000.00
17 Oct 2017	IRISH FARMERS JOURNAL	Printing & Distribution	Purchase Order	Q4 2017	€41,862.00
17 Oct 2017	53 DEGREES DESIGN LTD	Publicity	Purchase Order	Q4 2017	€27,504.00
11 Oct 2017	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q4 2017	€33,077.66
10 Oct 2017	TOPAZ ENERGY LIMITED	Fuels	Purchase Order	Q4 2017	€21,065.00
09 Oct 2017	THE UNIVERSITY OF ALBERTA	Research Services	Purchase Order	Q4 2017	€21,436.37
05 Oct 2017	CAPITA CUSTOMER SOLUTIONS(PREV	Legal & professional Services	Purchase Order	Q4 2017	€39,000.00
02 Oct 2017	CLARK EXECUTIVE LTD	Legal & professional Services	Purchase Order	Q4 2017	€31,280.00
27 Sep 2017	NATIONAL CO-OP FARM RELIEF SERV	Legal & professional Services	Purchase Order	Q3 2017	€33,221.00
27 Sep 2017	FARM ADVISORY SERVICES LTD	Training Services	Purchase Order	Q3 2017	€21,725.00
27 Sep 2017	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	Q3 2017	€23,715.00
27 Sep 2017	DUNHILL MULTI EDUCATION CENTRE	Training Services	Purchase Order	Q3 2017	€20,700.00
26 Sep 2017	IRISH CATTLE BREEDING FEDERATION	Computer equipment and services	Purchase Order	Q3 2017	€45,000.00
21 Sep 2017	C J FALCONER & ASSOC	Legal & professional Services	Purchase Order	Q3 2017	€90,000.00
21 Sep 2017	MANGUARD PLUS LTD.	Building & Facility Services	Purchase Order	Q3 2017	€46,328.25
21 Sep 2017	ESRI IRELAND	Computer equipment and services	Purchase Order	Q3 2017	€58,000.00
20 Sep 2017	KNIGHTS CLEANING SERVICES	Building & Facility Services	Purchase Order	Q3 2017	€21,990.60

^* 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.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter