Purchase Orders Over €20,000 Q4 2016

Entity: Teagasc Period: Q4 2016 Total: €3,295,773.68 Published: 31 Dec 2016

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2016 ELSEVIER B V Library Supplies & Services Purchase Order €106,495.06
31 Dec 2016 BESTSOFT CONSULTING Computer equipment and services Purchase Order €47,400.00
31 Dec 2016 CAVEO INFORMATION SYSTEMS LTD Computer equipment and services Purchase Order €29,197.00
31 Dec 2016 UNIVERSITY COLLEGE DUBLIN (UCD) Legal & professional Services Purchase Order €23,940.00
31 Dec 2016 ORBIS LABSYSTEMS LTD Computer equipment and services Purchase Order €33,120.00
31 Dec 2016 CLARIVATE ANALYTICS (US) LLC Library Supplies & Services Purchase Order €141,084.53
31 Dec 2016 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order €32,228.56
31 Dec 2016 AIRSPEED TELECOM Telecommunications Purchase Order €26,400.00
31 Dec 2016 DELL COMPUTER (IRL) DEPARTMENT Computer equipment and services Purchase Order €24,360.00
12 Dec 2016 ACORN ADVISORY SERVICES LTD Research Services Purchase Order €36,000.00
12 Dec 2016 QIAGEN LTD Laboratory Supplies & Services Purchase Order €66,000.00
11 Nov 2016 BORD BIA Research Services Purchase Order €30,000.00
10 Nov 2016 SOUTHERN SCIENTIFIC SERVICES LTD. Research Services Purchase Order €20,671.23
11 Oct 2016 UIC GMBH Laboratory Supplies & Services Purchase Order €37,310.00
10 Oct 2016 CAPITA CUSTOMER SOLUTIONS(PREV Legal & professional Services Purchase Order €39,000.00

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