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
29 Oct 2013 DONAL MCCABE Lecturer Fees Purchase Order Q4 2013 €27,790.00
29 Oct 2013 DONNA'S LIVERY STABLES Lecturer Fees Purchase Order Q4 2013 €26,850.00
29 Oct 2013 SEAMUS CUSACK Lecturer Fees Purchase Order Q4 2013 €27,580.00
29 Oct 2013 BALLYLANIGAN EQUESTRIAN EDUCATION CENTRE Lecturer Fees Purchase Order Q4 2013 €28,000.00
29 Oct 2013 IRISH CATTLE BREEDING FEDERATION Computer Services Purchase Order Q4 2013 €45,000.00
24 Oct 2013 ELDA BIOTECH Laboratory Supplies Purchase Order Q4 2013 €24,720.00
23 Oct 2013 LENDAC DATA SYSTEMS LTD. Library Supplies & Services Purchase Order Q4 2013 €131,225.00
21 Oct 2013 DELL COMPUTER (IRL) DEPARTMENT Computer Equipment Purchase Order Q4 2013 €20,313.00
17 Oct 2013 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q4 2013 €94,242.00
15 Oct 2013 J.R. PERRY LTD. Farm Plant & Equipment Purchase Order Q4 2013 €45,000.00
15 Oct 2013 IRISH FARMERS JOURNAL Printing and Distribution Purchase Order Q4 2013 €28,314.00
14 Oct 2013 DAIRYGOLD CO-OP TRADING DIV Land/Buildings Rental Purchase Order Q4 2013 €29,750.00
09 Oct 2013 IRISH MANAGEMENT INSTITUTE Staff Training Purchase Order Q4 2013 €35,987.00
09 Oct 2013 MERCK MILLIPORE LTD Laboratory/Field Equipment Purchase Order Q4 2013 €25,880.00
07 Oct 2013 GRAPHICS & DISPLAY SYSTEMS Publicity & Public Relations Purchase Order Q4 2013 €28,719.35
04 Oct 2013 JULIAN & GLEESON AGRICULTURAL CONSULTANC Lecturer Fees Purchase Order Q4 2013 €21,450.00
03 Oct 2013 BAXTERSTOREY IRELAND LIMITED Catering services and supplies Purchase Order Q4 2013 €24,520.00
03 Oct 2013 PUCA TECHNOLOGIES LTD Telecommunications Purchase Order Q4 2013 €32,000.00
01 Oct 2013 DELL COMPUTER (IRL) DEPARTMENT Computer Equipment Purchase Order Q4 2013 €115,000.00
01 Oct 2013 IT ALLIANCE RESOURCING SERVICES LTD Computer Equipment Purchase Order Q4 2013 €395,601.00
30 Sep 2013 BORD BIA Teagasc Conferences and Seminars Purchase Order Q3 2013 €21,970.79
30 Sep 2013 FUJITSU IRELAND LTD. Computer Services Purchase Order Q3 2013 €24,988.58
27 Sep 2013 DUNHILL MULTI EDUCATION CENTRE Lecturer Fees Purchase Order Q3 2013 €51,429.00
24 Sep 2013 BEACON VENTURES Staff Training Purchase Order Q3 2013 €26,170.00
16 Sep 2013 RISING TIDE COMMUNICATIONS LIMITED Laboratory/Field Equipment Purchase Order Q3 2013 €29,000.00
16 Sep 2013 ELDA BIOTECH Laboratory Supplies Purchase Order Q3 2013 €24,816.00
11 Sep 2013 DELL COMPUTER (IRL) DEPARTMENT Laboratory/Field Equipment Purchase Order Q3 2013 €22,161.12
11 Sep 2013 PRECISION AG IRELAND Laboratory/Field Equipment Purchase Order Q3 2013 €101,972.00
10 Sep 2013 ESRI IRELAND Licenses Purchase Order Q3 2013 €55,000.00
10 Sep 2013 ATOS IT SOLUTIONS AND SERVICES LTD Computer Services Purchase Order Q3 2013 €252,000.00
10 Sep 2013 DELL COMPUTER (IRL) DEPARTMENT Computer Equipment Purchase Order Q3 2013 €115,000.00
10 Sep 2013 DELL COMPUTER (IRL) DEPARTMENT Computer Equipment Purchase Order Q3 2013 €103,050.00
09 Sep 2013 ATOS IT SOLUTIONS AND SERVICES LTD Computer Services Purchase Order Q3 2013 €33,000.00
05 Sep 2013 ELEMENTEC Laboratory/Field Equipment Purchase Order Q3 2013 €105,617.00
03 Sep 2013 HELMAg LTD UCC-Teagasc Food Innovation Alliance Purchase Order Q3 2013 €26,100.00
03 Sep 2013 JLT BROKERS Insurance Purchase Order Q3 2013 €612,758.98
30 Aug 2013 IT ALLIANCE RESOURCING SERVICES LTD Computer Equipment Purchase Order Q3 2013 €50,000.00
29 Aug 2013 BEHAVIOUR & ATTITUDES Laboratory Supplies Purchase Order Q3 2013 €22,400.00
23 Aug 2013 BIO-SCIENCES LTD Laboratory Supplies Purchase Order Q3 2013 €68,941.60
19 Aug 2013 KERRY SALES/KERRY INGREDIENTS Analytical Services Purchase Order Q3 2013 €23,722.00
16 Aug 2013 ANALYTIK LTD Laboratory/Field Equipment Purchase Order Q3 2013 €47,430.00
15 Aug 2013 FUJITSU IRELAND LTD. Computer Services Purchase Order Q3 2013 €24,915.52
08 Aug 2013 BAXTERSTOREY IRELAND LIMITED Catering services and supplies Purchase Order Q3 2013 €21,472.30
06 Aug 2013 WATERS CHROMATOGRAPHY IRELAND LTD Maintenance Contracts Purchase Order Q3 2013 €26,154.01
26 Jul 2013 DELL COMPUTER (IRL) DEPARTMENT Computer Equipment Purchase Order Q3 2013 €138,000.00
25 Jul 2013 FUJITSU IRELAND LTD. Software Maintenance Purchase Order Q3 2013 €22,572.00
24 Jul 2013 ELEMENTEC Laboratory/Field Equipment Purchase Order Q3 2013 €65,584.00
24 Jul 2013 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order Q3 2013 €94,242.00
16 Jul 2013 FARRELL BROTHERS ARDEE LTD Office & Classroom Equipment Purchase Order Q3 2013 €65,076.00
12 Jul 2013 CAPITA IB SOLUTIONS (IRL) LTD Computer Services Purchase Order Q3 2013 €28,350.00

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