Purchase Orders Over €20,000 Q3 2018

Entity: Teagasc Period: Q3 2018 Total: €4,772,034.38 Published: 30 Sep 2018

Spending records

Payment date* Supplier Description Kind Amount
15 Aug 2018 BAXTERSTOREY IRELAND LIMITED Building & Facility Services Purchase Order €24,661.70
15 Aug 2018 YTRON PROCESS TECHNOLOGY GMBH & CO. Laboratory Supplies & Services Purchase Order €24,134.80
14 Aug 2018 NJB ENGINEERING LTD T/A NJB PACKAGING Laboratory Supplies & Services Purchase Order €22,972.50
13 Aug 2018 FOOD EQUIPMENT SERVICES (NI) LTD Laboratory Supplies & Services Purchase Order €24,900.00
09 Aug 2018 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order €83,651.00
09 Aug 2018 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order €31,081.93
07 Aug 2018 SMARTSIMPLE SOFTWARE Computer equipment and services Purchase Order €26,775.00
03 Aug 2018 MASON TECHNOLOGY Laboratory Supplies & Services Purchase Order €45,200.00
03 Aug 2018 CEM TECHNOLOGY (IRELAND) LTD Laboratory Supplies & Services Purchase Order €34,320.00
31 Jul 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order €88,892.00
27 Jul 2018 IRISH CATTLE BREEDING FEDERATION Farm Supplies and Services Purchase Order €59,400.00
26 Jul 2018 NOONAN SERVICES Building & Facility Services Purchase Order €100,525.39
26 Jul 2018 IRISH CATTLE BREEDING FEDERATION Computer equipment and services Purchase Order €45,000.00
26 Jul 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order €37,873.00
26 Jul 2018 AIR SEA FORWARDING LTD Research Services Purchase Order €24,956.17
24 Jul 2018 VODAFONE ECS/INTERFUSION Computer equipment and services Purchase Order €32,400.00
24 Jul 2018 JIM RYAN Farm Supplies and Services Purchase Order €30,540.00
23 Jul 2018 DELL COMPUTER (IRL) DEPARTMENT Computer equipment and services Purchase Order €53,481.00
19 Jul 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order €56,966.00
19 Jul 2018 CEC TECHNOLOGY LTD Laboratory Supplies & Services Purchase Order €34,852.32
17 Jul 2018 IRISH FARMERS JOURNAL Printing & Distribution Purchase Order €35,000.00
17 Jul 2018 BESTSOFT CONSULTING Computer equipment and services Purchase Order €25,500.00
13 Jul 2018 SRUC - GBP PAYMENTS Laboratory Supplies & Services Purchase Order €24,496.00
13 Jul 2018 THINK MEDIA Printing & Distribution Purchase Order €20,712.72
12 Jul 2018 MOOREPARK TECHNOLOGY LTD Laboratory Supplies & Services Purchase Order €32,099.00
11 Jul 2018 AGILENT TECHNOLOGIES IRL. LTD Laboratory Supplies & Services Purchase Order €87,887.47
11 Jul 2018 BAXTERSTOREY IRELAND LIMITED Building & Facility Services Purchase Order €35,502.96
11 Jul 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order €24,585.00
09 Jul 2018 MELS SIGNS CAVAN LTD Publicity & Conferences Purchase Order €24,893.00
06 Jul 2018 MAZARS Legal & Professional Services Purchase Order €29,901.00
06 Jul 2018 MASON TECHNOLOGY Laboratory Supplies & Services Purchase Order €29,385.00
06 Jul 2018 ANGLO PRINTERS LTD Printing & Distribution Purchase Order €24,000.00
05 Jul 2018 ROCHESTOWN PARK HOTEL Publicity & Conferences Purchase Order €34,393.95
03 Jul 2018 NETWATCH IRELAND LTD Building & Facility Services Purchase Order €25,643.05
02 Jul 2018 OFFICE OF THE COMPTR & AUDITOR Legal & Professional Services Purchase Order €57,000.00

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