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
16 Dec 2013 CLARKES OF CAVAN SUPERSTORE Motor Vehicles Purchase Order Q4 2013 €26,000.00
16 Dec 2013 ABACUS BIO LTD INZAC Project Purchase Order Q4 2013 €40,000.00
13 Dec 2013 WCS WESTLINK ISUZU LTD Motor Vehicles Purchase Order Q4 2013 €28,026.00
13 Dec 2013 ANIMAL HEALTH IRELAND Joint Research Programme Purchase Order Q4 2013 €22,500.00
12 Dec 2013 M.J. FLOOD (IRELAND) LTD, Computer Equipment Purchase Order Q4 2013 €95,200.00
09 Dec 2013 CAPITA IB SOLUTIONS (IRL) LTD Software Maintenance Purchase Order Q4 2013 €23,776.87
09 Dec 2013 DELL COMPUTER (IRL) DEPARTMENT Computer Equipment Purchase Order Q4 2013 €24,344.00
09 Dec 2013 AIRSPEED TELECOM Telecommunications Purchase Order Q4 2013 €96,000.00
04 Dec 2013 CAPITA IB SOLUTIONS (IRL) LTD Software Maintenance Purchase Order Q4 2013 €37,494.24
03 Dec 2013 JVA ANALYTICAL LTD T/A AQUILANT ANALYTIC Laboratory/Field Equipment Purchase Order Q4 2013 €39,209.00
03 Dec 2013 CORE INTERNATIONAL Computer Services Purchase Order Q4 2013 €37,822.96
03 Dec 2013 SHREELAWN OIL CO. Heating Oil Purchase Order Q4 2013 €24,236.02
27 Nov 2013 GEANEY & O'NEILL Farm Plant & Equipment Purchase Order Q4 2013 €21,500.00
25 Nov 2013 ELEMENTEC Laboratory/Field Equipment Purchase Order Q4 2013 €62,127.00
25 Nov 2013 GE HEALTHCARE UK LTD Laboratory/Field Equipment Purchase Order Q4 2013 €24,969.00
25 Nov 2013 CAVANAGH'S FERMOY LTD. Farm Plant & Equipment Purchase Order Q4 2013 €39,200.00
22 Nov 2013 IRISH FARMERS JOURNAL Printing and Distribution Purchase Order Q4 2013 €33,314.00
22 Nov 2013 IRISH FARMERS JOURNAL Printing and Distribution Purchase Order Q4 2013 €28,314.00
21 Nov 2013 WATERS CHROMATOGRAPHY IRELAND LTD Laboratory/Field Equipment Purchase Order Q4 2013 €36,988.00
21 Nov 2013 PADDY MCGEE (WEXFORD) LTD Fencing & Road Repairs Maintenance Purchase Order Q4 2013 €23,364.00
21 Nov 2013 MASON TECHNOLOGY Laboratory/Field Equipment Purchase Order Q4 2013 €24,660.00
20 Nov 2013 OFFICE OF PUBLIC WORKS Land/Buildings Rental Purchase Order Q4 2013 €41,910.00
20 Nov 2013 DELL COMPUTER (IRL) DEPARTMENT Computer Equipment Purchase Order Q4 2013 €42,780.00
20 Nov 2013 DELL COMPUTER (IRL) DEPARTMENT Computer Equipment Purchase Order Q4 2013 €68,700.00
20 Nov 2013 DELL COMPUTER (IRL) DEPARTMENT Computer Equipment Purchase Order Q4 2013 €54,900.00
20 Nov 2013 DELL COMPUTER (IRL) DEPARTMENT Computer Equipment Purchase Order Q4 2013 €55,200.00
19 Nov 2013 PSG COMMUNICATIONS LIMITED Publicity & Public Relations Purchase Order Q4 2013 €25,749.00
18 Nov 2013 TOPAZ ENERGY LIMITED Heating Oil Purchase Order Q4 2013 €20,049.79
18 Nov 2013 DELL COMPUTER (IRL) DEPARTMENT Software Maintenance Purchase Order Q4 2013 €27,400.00
18 Nov 2013 DELL COMPUTER (IRL) DEPARTMENT Computer Equipment Purchase Order Q4 2013 €56,832.00
15 Nov 2013 SYLVIRON LTD Bee-Keeping & Forestry Supplies/Services Purchase Order Q4 2013 €23,500.00
15 Nov 2013 ICBF Livestock Purchases Purchase Order Q4 2013 €40,000.00
15 Nov 2013 WATERS CHROMATOGRAPHY IRELAND LTD Laboratory/Field Equipment Purchase Order Q4 2013 €54,501.77
14 Nov 2013 CASTLEISLAND CO-OP MART LTD Livestock Purchases Purchase Order Q4 2013 €32,938.93
13 Nov 2013 DELL COMPUTER (IRL) DEPARTMENT Computer Equipment Purchase Order Q4 2013 €68,700.00
13 Nov 2013 DELL COMPUTER (IRL) DEPARTMENT Computer Equipment Purchase Order Q4 2013 €69,000.00
12 Nov 2013 GOLDEN VALE MARTS Livestock Purchases Purchase Order Q4 2013 €27,449.25
08 Nov 2013 BAXTERSTOREY IRELAND LIMITED Catering services and supplies Purchase Order Q4 2013 €22,551.34
08 Nov 2013 DELL COMPUTER (IRL) DEPARTMENT Computer Equipment Purchase Order Q4 2013 €103,050.00
08 Nov 2013 DELL COMPUTER (IRL) DEPARTMENT Computer Equipment Purchase Order Q4 2013 €115,000.00
07 Nov 2013 DELL COMPUTER (IRL) DEPARTMENT Computer Equipment Purchase Order Q4 2013 €25,500.00
06 Nov 2013 ALERT SECURITY SERVICES Security/Health & Safety Purchase Order Q4 2013 €23,000.00
05 Nov 2013 MOHILL MART Livestock Purchases Purchase Order Q4 2013 €23,819.78
05 Nov 2013 CARNAROSS LIVESTOCK MART Livestock Purchases Purchase Order Q4 2013 €25,217.68
05 Nov 2013 BALLYMOTE MART Livestock Purchases Purchase Order Q4 2013 €28,625.69
04 Nov 2013 MOHILL MART Livestock Purchases Purchase Order Q4 2013 €22,939.15
30 Oct 2013 BALLYMOTE MART Livestock Purchases Purchase Order Q4 2013 €25,326.87
30 Oct 2013 GOLDEN VALE MARTS Livestock Purchases Purchase Order Q4 2013 €22,371.94
30 Oct 2013 SPECTRUM PRINT LOGISTICS Printing and Distribution Purchase Order Q4 2013 €26,263.00
29 Oct 2013 MARIE MCGLYNN Lecturer Fees Purchase Order Q4 2013 €27,930.00

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