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
12 Jul 2013 SHREELAWN OIL CO. Heating Oil Purchase Order Q3 2013 €24,520.00
10 Jul 2013 UNIVERSITY COLLEGE DUBLIN UCD Alliance Purchase Order Q3 2013 €40,222.02
09 Jul 2013 OFFICE OF THE COMPTR & AUDITOR GENERAL Legal & Professional Services Purchase Order Q3 2013 €47,470.00
08 Jul 2013 GATC BIOTECH LTD Analytical Services Purchase Order Q3 2013 €22,000.00
08 Jul 2013 UNIV OF MISSOURI FAPRI Project Purchase Order Q3 2013 €26,500.00
08 Jul 2013 IRISH CATTLE BREEDING FEDERATION Joint Research Programme Purchase Order Q3 2013 €100,000.00
08 Jul 2013 IRISH FARMERS JOURNAL Printing and Distribution Purchase Order Q3 2013 €65,000.00
04 Jul 2013 DAIRYGOLD CO-OP TRADING DIV Land/Buildings Rental Purchase Order Q3 2013 €29,750.00
02 Jul 2013 IRISH FARMERS JOURNAL Printing and Distribution Purchase Order Q3 2013 €35,000.00
28 Jun 2013 TRUSTEES ST PATRICK'S COLLEGE CARLOW Land/Buildings Rental Purchase Order Q2 2013 €35,000.00
27 Jun 2013 THERMO FISHER SCIENTIFIC Laboratory/Field Equipment Purchase Order Q2 2013 €57,188.58
26 Jun 2013 ACORN ADVISORY SERVICES LTD Analytical Services Purchase Order Q2 2013 €21,925.48
25 Jun 2013 THE IRISH TIMES LTD Research Dissemination Purchase Order Q2 2013 €125,000.00
20 Jun 2013 HENRY FORD & SON Motor Vehicles Purchase Order Q2 2013 €21,721.29
19 Jun 2013 THOMSON REUTERS SCIENTIFIC INC Library Supplies & Services Purchase Order Q2 2013 €53,789.00
19 Jun 2013 ANIMAL HEALTH IRELAND Joint Research Programme Purchase Order Q2 2013 €22,500.00
18 Jun 2013 JS CITY LTD T/A COLLIERS INTERNATIONAL Legal & Professional Services Purchase Order Q2 2013 €25,000.00
17 Jun 2013 IRISH FARMERS JOURNAL Printing and Distribution Purchase Order Q2 2013 €29,219.00
17 Jun 2013 IRISH FARMERS JOURNAL Printing and Distribution Purchase Order Q2 2013 €29,505.00
17 Jun 2013 IRISH FARMERS JOURNAL Printing and Distribution Purchase Order Q2 2013 €31,515.00
14 Jun 2013 GATC BIOTECH LTD Analytical Services Purchase Order Q2 2013 €22,000.00
11 Jun 2013 GATC BIOTECH LTD Analytical Services Purchase Order Q2 2013 €22,000.00
07 Jun 2013 FUJITSU IRELAND LTD. Computer Services Purchase Order Q2 2013 €20,476.02
05 Jun 2013 UNIVERSITY COLLEGE CORK Analytical Services Purchase Order Q2 2013 €28,613.13
05 Jun 2013 INNOVATION ULSTER LTD Consultancy on Catchments Programme Purchase Order Q2 2013 €36,000.00
29 May 2013 MICROMAIL Licenses Purchase Order Q2 2013 €22,000.00
29 May 2013 ACORN ADVISORY SERVICES LTD Analytical Services Purchase Order Q2 2013 €26,968.34
28 May 2013 SYLVIRON LTD Agricultural Contracting Purchase Order Q2 2013 €23,500.00
27 May 2013 LI-COR BIOSCIENCES UK LTD Laboratory/Field Equipment Purchase Order Q2 2013 €37,135.90
24 May 2013 FUJITSU IRELAND LTD. Computer Equipment Purchase Order Q2 2013 €20,820.00
23 May 2013 FUJITSU IRELAND LTD. Computer Services Purchase Order Q2 2013 €20,142.24
22 May 2013 MOOREPARK TECHNOLOGY LTD Rental & Hireage of Plant/Equipment Purchase Order Q2 2013 €42,430.00
22 May 2013 SHREELAWN OIL CO. Heating Oil Purchase Order Q2 2013 €21,305.56
21 May 2013 DISPLAY CONTRACTS INT LTD Teagasc Conferences and Seminars Purchase Order Q2 2013 €26,720.00
21 May 2013 COMPASS GROUP IRL (COMPASS CATERING) Catering services and supplies Purchase Order Q2 2013 €21,769.50
09 May 2013 NOONAN SERVICES Cleaning Materials / Services Purchase Order Q2 2013 €27,190.15
09 May 2013 DAIRYGOLD CO-OP TRADING DIV Land/Buildings Rental Purchase Order Q2 2013 €29,750.00
26 Apr 2013 THERMO ELECTRON CORPORATION Software Maintenance Purchase Order Q2 2013 €71,141.35
25 Apr 2013 BIO-SCIENCES LTD Laboratory/Field Equipment Purchase Order Q2 2013 €395,905.20
22 Apr 2013 AIR PRODUCTS IRELAND LTD. Laboratory Supplies Purchase Order Q2 2013 €22,850.00
12 Apr 2013 TIPPERARY CO-OPERATIVE CREAMERY LTD. Land/Buildings Rental Purchase Order Q2 2013 €40,000.00
12 Apr 2013 COUNTRY CLEAN RECYCLING LTD Cleaning Materials / Services Purchase Order Q2 2013 €26,354.00
11 Apr 2013 MICROMAIL Licenses Purchase Order Q2 2013 €106,577.24
26 Mar 2013 BAXTERSTOREY IRELAND LIMITED Catering services and supplies Purchase Order Q1 2013 €20,478.50
26 Mar 2013 DAIRYGOLD CO-OP TRADING DIV Land/Buildings Rental Purchase Order Q1 2013 €34,708.33
25 Mar 2013 MOOREPARK TECHNOLOGY LTD Rental & Hireage of Plant/Equipment Purchase Order Q1 2013 €66,000.00
20 Mar 2013 SHEE & HAWE ESTATE AGENTS & AUCTIONEERS Land/Buildings Rental Purchase Order Q1 2013 €28,721.12
20 Mar 2013 LI-COR BIOSCIENCES UK LTD Laboratory/Field Equipment Purchase Order Q1 2013 €62,021.70
20 Mar 2013 NOONAN SERVICES Cleaning Materials / Services Purchase Order Q1 2013 €101,650.56
19 Mar 2013 IRISH FOOD PUBLISHERS LIMITED Printing and Distribution Purchase Order Q1 2013 €29,045.27

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