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Purchase Orders Over €20,000 Q4 2016

Entity: Teagasc Period: Q4 2016 Total: €3,295,773.68 Published: 31 Dec 2016
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Payment date* Supplier Description Kind Amount
31 Dec 2016 WATERS CHROMATOGRAPHY IRELAND LTD Research Services Purchase Order €41,442.00
31 Dec 2016 GERARD GILLIGAN - RBAI Computer equipment and services Purchase Order €20,041.00
31 Dec 2016 CLINICAL GENOMICS CENTRE Laboratory Supplies & Services Purchase Order €23,720.00
31 Dec 2016 EUROFINS GENETIC SERVICES LTD Research Services Purchase Order €21,894.00
31 Dec 2016 EUROFINS GENETIC SERVICES LTD Research Services Purchase Order €36,412.00
31 Dec 2016 C J FALCONER & ASSOC Legal & professional Services Purchase Order €50,000.00
31 Dec 2016 THE TOURISM COMPANY T/A SHERWOOD & Legal & professional Services Purchase Order €22,107.00
31 Dec 2016 AGILENT TECHNOLOGIES IRL. LTD Laboratory Supplies & Services Purchase Order €21,122.78
31 Dec 2016 AGILENT TECHNOLOGIES IRL. LTD Laboratory Supplies & Services Purchase Order €39,026.76
31 Dec 2016 FERS LTD Laboratory Supplies & Services Purchase Order €39,267.11
31 Dec 2016 INNOVATION ULSTER LTD Research Services Purchase Order €30,000.00
31 Dec 2016 ANGLO BEEF PROC. IRL.T/A BLADE FARMING I Livestock Purchase Order €134,127.10
31 Dec 2016 TERRAWATCH LTD Building & Facility Services Purchase Order €22,977.00
31 Dec 2016 O DONOVAN DAIRY SERVICES LTD Farm Supplies and Services Purchase Order €39,750.00
31 Dec 2016 TOPAZ ENERGY LIMITED Building & Facility Services Purchase Order €30,272.97
31 Dec 2016 ANIMAL HEALTH IRELAND Research Services Purchase Order €22,500.00
31 Dec 2016 SOUTHERN MILLING LTD. Farm Supplies and Services Purchase Order €20,796.00
31 Dec 2016 NOONAN SERVICES Building & Facility Services Purchase Order €78,207.06
31 Dec 2016 MOOREPARK TECHNOLOGY LTD Building & Facility Services Purchase Order €175,000.00
31 Dec 2016 W. R. SHAW LTD Farm Supplies and Services Purchase Order €20,600.00
31 Dec 2016 CARL ZEISS LTD Laboratory Supplies & Services Purchase Order €21,022.48
31 Dec 2016 IPSOS MRBI Research Services Purchase Order €56,910.57
31 Dec 2016 NATIONAL CO-OP FARM RELIEF SERV Legal & professional Services Purchase Order €65,170.00
31 Dec 2016 SOUTHERN SCIENTIFIC SERVICES LTD. Research Services Purchase Order €48,000.00
31 Dec 2016 NATIONAL CO-OP FARM RELIEF SERV Legal & professional Services Purchase Order €105,501.00
31 Dec 2016 SOUTHERN SCIENTIFIC SERVICES LTD. Research Services Purchase Order €26,229.50
31 Dec 2016 NATIONAL CO-OP FARM RELIEF SERV Legal & professional Services Purchase Order €29,735.00
31 Dec 2016 NATIONAL CO-OP FARM RELIEF SERV Legal & professional Services Purchase Order €44,892.00
31 Dec 2016 NATIONAL CO-OP FARM RELIEF SERV Legal & professional Services Purchase Order €28,188.00
31 Dec 2016 DUNHILL MULTI EDUCATION CENTRE Training Services Purchase Order €102,704.00
31 Dec 2016 SEAMUS CUSACK Training Services Purchase Order €131,054.00
31 Dec 2016 FARM ADVISORY SERVICES LTD Training Services Purchase Order €65,254.00
31 Dec 2016 DUNHILL MULTI EDUCATION CENTRE Training Services Purchase Order €69,204.00
31 Dec 2016 JULIAN & GLEESON AGRICULTURAL Training Services Purchase Order €21,450.00
31 Dec 2016 DUNHILL MULTI EDUCATION CENTRE Training Services Purchase Order €23,305.00
31 Dec 2016 DUNHILL MULTI EDUCATION CENTRE Training Services Purchase Order €23,700.00
31 Dec 2016 TOPAZ ENERGY LIMITED Building & Facility Services Purchase Order €30,481.82
31 Dec 2016 GECKO CATERING EQUIPMENT LTD Building & Facility Services Purchase Order €32,415.00
31 Dec 2016 PETER O BRIEN & SONS (LANDSCAPING) LTD Farm Supplies and Services Purchase Order €21,600.00
31 Dec 2016 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order €32,477.66
31 Dec 2016 AIRSPEED TELECOM Telecommunications Purchase Order €26,400.00
31 Dec 2016 UNIVERSITY COLLEGE DUBLIN Training Services Purchase Order €43,700.00
31 Dec 2016 NATIONAL CO-OP FARM RELIEF SERV Legal & professional Services Purchase Order €241,146.00
31 Dec 2016 NATIONAL CO-OP FARM RELIEF SERV Legal & professional Services Purchase Order €66,581.00
31 Dec 2016 CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT) Computer equipment and services Purchase Order €37,494.24
31 Dec 2016 CORE INTERNATIONAL Computer equipment and services Purchase Order €33,933.84
31 Dec 2016 CLARIVATE ANALYTICS (US) LLC Library Supplies & Services Purchase Order €40,049.49
31 Dec 2016 EBSCO INFORMATION SERVICES (IRISH VAT Library Supplies & Services Purchase Order €180,000.00
31 Dec 2016 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order €32,477.66
31 Dec 2016 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order €32,228.26

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