Teagasc

Payment date^*	Supplier	Description	Kind	Publication	Amount
13 Apr 2015	ATOS IT SOLUTIONS AND SERVICES LTD	Computer Services	Purchase Order	Q2 2015	€121,467.84
13 Apr 2015	ATOS IT SOLUTIONS AND SERVICES LTD	Computer Services	Purchase Order	Q2 2015	€60,733.92
13 Apr 2015	ATOS IT SOLUTIONS AND SERVICES LTD	Computer Services	Purchase Order	Q2 2015	€60,639.84
01 Apr 2015	JONES BUSINESS SYSTEMS	Furniture	Purchase Order	Q2 2015	€23,656.00
01 Apr 2015	ILLUMINA NETHERLANS B.V.	Laboratory Supplies	Purchase Order	Q2 2015	€24,200.00
30 Mar 2015	IRISH FARMERS JOURNAL	Printing and Distribution	Purchase Order	Q1 2015	€37,901.52
23 Mar 2015	THE FULBRIGHT COMMISSION	Student Grants and Scholarships	Purchase Order	Q1 2015	€27,500.00
20 Mar 2015	CARL ZEISS LTD	Maintenance Contracts	Purchase Order	Q1 2015	€21,000.00
04 Mar 2015	AIRSPEED TELECOM	Telecommunications	Purchase Order	Q1 2015	€23,700.00
11 Feb 2015	ATOS IT SOLUTIONS AND SERVICES LTD	Computer Services	Purchase Order	Q1 2015	€60,707.84
09 Feb 2015	GLANBIA AGRIBUSINESS	Fertilisers	Purchase Order	Q1 2015	€24,408.00
09 Feb 2015	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q1 2015	€31,580.00
30 Jan 2015	DAIRYGOLD CO-OP	Fertilisers	Purchase Order	Q1 2015	€24,660.00
30 Jan 2015	CLARK EXECUTIVE LTD	Legal & Professional Services	Purchase Order	Q1 2015	€24,625.00
28 Jan 2015	JOSEPH DIVILLY GENERAL MERCHANT	Fertilisers	Purchase Order	Q1 2015	€26,269.00
26 Jan 2015	DAIRYGOLD CO-OP TRADING DIV	Fertilisers	Purchase Order	Q1 2015	€27,360.00
22 Jan 2015	CAPITA IB SOLUTIONS (IRL) LTD	Software Maintenance	Purchase Order	Q1 2015	€35,381.15
21 Jan 2015	ATOS IT SOLUTIONS AND SERVICES LTD	Computer Services	Purchase Order	Q1 2015	€60,707.84
20 Jan 2015	NEOGEN EUROPE LTD	Laboratory Supplies	Purchase Order	Q1 2015	€23,645.75
20 Jan 2015	THINK MEDIA	Printing and Distribution	Purchase Order	Q1 2015	€125,560.00
20 Jan 2015	SOUTHERN SCIENTIFIC SERVICES LTD.	Analytical Services	Purchase Order	Q1 2015	€350,000.00
16 Jan 2015	UNIV OF MISSOURI	FAPRI Project	Purchase Order	Q1 2015	€27,000.00
16 Jan 2015	AIRSPEED TELECOM	Telecommunications	Purchase Order	Q1 2015	€23,550.00
15 Jan 2015	KNIGHTS CLEANING SERVICES	Cleaning Materials / Services	Purchase Order	Q1 2015	€63,430.08
14 Jan 2015	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q1 2015	€31,580.00
13 Jan 2015	FERA-THE FOOD & ENVIRON. RESEARCH AGENCY	Joint Research Programme	Purchase Order	Q1 2015	€20,652.00
23 Dec 2014	MOOREPARK TECHNOLOGY LTD	Rental & Hireage of Plant/Equipment	Purchase Order	Q4 2014	€21,290.00
19 Dec 2014	DAC BEACHCROFT DUBLIN	Legal & Professional Services	Purchase Order	Q4 2014	€23,683.74
18 Dec 2014	FOSS UK LTD	Laboratory/Field Equipment	Purchase Order	Q4 2014	€54,625.00
17 Dec 2014	CAVANAGH'S FERMOY LTD.	Motor Vehicles	Purchase Order	Q4 2014	€26,000.00
15 Dec 2014	OFFICE OF PUBLIC WORKS	Land/Buildings Rental	Purchase Order	Q4 2014	€35,000.00
12 Dec 2014	IRISH CATTLE BREEDING FEDERATION	Analytical Services	Purchase Order	Q4 2014	€40,650.41
12 Dec 2014	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q4 2014	€31,580.00
11 Dec 2014	JLT BROKERS	Insurance	Purchase Order	Q4 2014	€169,601.87
10 Dec 2014	SAM MOORE & SONS LTD	Motor Vehicles	Purchase Order	Q4 2014	€27,500.00
10 Dec 2014	DAIRYMASTER	Farm Plant & Equipment	Purchase Order	Q4 2014	€42,800.00
09 Dec 2014	HIBERNIA EVROS TECHNOLOGY GROUP	Computer Equipment	Purchase Order	Q4 2014	€20,347.50
08 Dec 2014	REDDY ARCHITECTURE& URBANISM	Legal & Professional Services	Purchase Order	Q4 2014	€40,000.00
26 Nov 2014	CAVEO INFORMATION SYSTEMS LTD	Software Maintenance	Purchase Order	Q4 2014	€24,971.36
25 Nov 2014	CAPITA IB SOLUTIONS (IRL) LTD	Software Maintenance	Purchase Order	Q4 2014	€23,776.87
25 Nov 2014	ARROWDELL LTD T/A SHEEHY MOTORS	Motor Vehicles	Purchase Order	Q4 2014	€53,290.00
21 Nov 2014	MEDICAL SUPPLY CO LTD	Laboratory/Field Equipment	Purchase Order	Q4 2014	€31,960.00
21 Nov 2014	KASTERLEE LTD. T/A CLARION HOTEL CORK	Teagasc Conferences and Seminars	Purchase Order	Q4 2014	€20,030.11
20 Nov 2014	SYLVIRON LTD	Agricultural Contracting	Purchase Order	Q4 2014	€23,500.00
18 Nov 2014	AGRESEARCH LIMITED	Veterinary Supplies/Services	Purchase Order	Q4 2014	€34,500.00
17 Nov 2014	BECTON DICKINSON U.K. LTD.	Laboratory Supplies	Purchase Order	Q4 2014	€36,426.35
13 Nov 2014	UNIV OF MISSOURI	FAPRI Project	Purchase Order	Q4 2014	€27,000.00
12 Nov 2014	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q4 2014	€31,580.00
12 Nov 2014	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	Q4 2014	€31,580.00
11 Nov 2014	FISHER SCIENTIFIC IRELAND LTD	Laboratory/Field Equipment	Purchase Order	Q4 2014	€33,314.30

^* 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