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Purchase Orders Over €20,000 Q4 2018

Entity: Teagasc Period: Q4 2018 Total: €4,375,521.89 Published: 31 Dec 2018
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Payment date* Supplier Description Kind Amount
31 Dec 2018 BORD BIA Publicity & Conferences Purchase Order €22,000.00
31 Dec 2018 NJB ENGINEERING LTD T/A NJB PACKAGING Laboratory Supplies & Services Purchase Order €23,810.00
31 Dec 2018 SONOSYS ULTRASCHALLSYSTEME GMBH Laboratory Supplies & Services Purchase Order €118,000.00
31 Dec 2018 NJB ENGINEERING LTD T/A NJB PACKAGING Laboratory Supplies & Services Purchase Order €20,500.00
31 Dec 2018 AGILENT TECHNOLOGIES IRL. LTD Laboratory Supplies & Services Purchase Order €121,927.01
31 Dec 2018 MASON TECHNOLOGY Laboratory Supplies & Services Purchase Order €92,627.00
31 Dec 2018 DEUTSCHES INSTITUTE FUR LEBENSMITTELTECH Laboratory Supplies & Services Purchase Order €207,000.00
31 Dec 2018 PLASMALEAP TECHNOLOGIES Laboratory Supplies & Services Purchase Order €160,000.00
31 Dec 2018 THERMO FISHER SCIENTIFIC Laboratory Supplies & Services Purchase Order €99,986.52
31 Dec 2018 BECTON DICKINSON U.K. LTD. Laboratory Supplies & Services Purchase Order €45,000.00
31 Dec 2018 TOM DELAHUNTY PLANT HIRE LTD Computer equipment and services Purchase Order €25,000.00
31 Dec 2018 TOM DELAHUNTY PLANT HIRE LTD Computer equipment and services Purchase Order €110,606.63
31 Dec 2018 MACROGEN INC Laboratory Supplies & Services Purchase Order €32,120.00
31 Dec 2018 AURIVO CO-OPERATIVE SOCIETY LTD Livestock Purchase Order €33,765.00
31 Dec 2018 GOLDEN VALE CO OP MART LIMITED Livestock Purchase Order €20,510.00
31 Dec 2018 ROSCOMMON CO-OP LIVESTOCK MARTS LTD., Livestock Purchase Order €26,990.00
31 Dec 2018 LGC GENOMICS GMBH BERLIN Research Services Purchase Order €20,160.00
31 Dec 2018 LI-COR BIOSCIENCES UK LTD Laboratory Supplies & Services Purchase Order €104,056.00
31 Dec 2018 VAN WALT LTD Laboratory Supplies & Services Purchase Order €52,139.68
31 Dec 2018 VEOLIA WATER IRELAND LTD Laboratory Supplies & Services Purchase Order €31,125.00
31 Dec 2018 ILLUMINA NETHERLANS B.V. Laboratory Supplies & Services Purchase Order €60,595.00
31 Dec 2018 ILLUMINA NETHERLANS B.V. Laboratory Supplies & Services Purchase Order €51,046.00
31 Dec 2018 BRENNAN & COMPANY (FORMERLY ISIS LTD) Laboratory Supplies & Services Purchase Order €48,500.00
31 Dec 2018 JOHN TOBIN AGRICULTURAL CONTRACTING SERV Farm Supplies and Services Purchase Order €23,367.61
31 Dec 2018 IRISH FARM COMPUTERS Computer equipment and services Purchase Order €22,050.00
31 Dec 2018 PROCESS SYSTEM ENTERPRISE LTD Computer equipment and services Purchase Order €73,055.00
31 Dec 2018 C J FALCONER & ASSOC Legal & Professional Services Purchase Order €24,750.00
31 Dec 2018 SOUTHERN MILLING LTD. Farm Supplies and Services Purchase Order €26,304.00
31 Dec 2018 CIRCLE K IRELAND ENERGY LIMITED Building & Facility Services Purchase Order €20,045.40
31 Dec 2018 AGILENT TECHNOLOGIES IRL. LTD Laboratory Supplies & Services Purchase Order €48,735.00
31 Dec 2018 VOLAC FEEDS LTD. Farm Supplies and Services Purchase Order €21,240.00
31 Dec 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order €24,451.00
31 Dec 2018 QUALITY AND QUALIFICATIONS IRELAND (QQI) Training Services Purchase Order €41,000.00
31 Dec 2018 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order €27,443.64
31 Dec 2018 FORASACH Research Services Purchase Order €32,575.00
31 Dec 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order €20,032.00
31 Dec 2018 DAVIS EVENTS LTD Publicity & Conferences Purchase Order €20,253.50
31 Dec 2018 FARM ADVISORY SERVICES LTD Training Services Purchase Order €66,439.00
31 Dec 2018 GALWAY & ROSCOMMON EDUCATIONAL & Training Services Purchase Order €29,835.00
31 Dec 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order €103,536.00
31 Dec 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order €38,400.00
31 Dec 2018 ROAD MAINTENANCE SERVICES LTD Building & Facility Services Purchase Order €33,203.82
31 Dec 2018 VODAFONE ECS/INTERFUSION Computer equipment and services Purchase Order €53,559.25
31 Dec 2018 IRISH CATTLE BREEDING FEDERATION Legal & Professional Services Purchase Order €24,252.20
31 Dec 2018 VODAFONE ECS/INTERFUSION Computer equipment and services Purchase Order €109,900.00
31 Dec 2018 TENEO PSG LTD Publicity & Conferences Purchase Order €22,447.75
31 Dec 2018 ELSEVIER B V Library Supplies & Services Purchase Order €132,930.21
31 Dec 2018 EBSCO INFORMATION SERVICES (IRISH VAT RE Library Supplies & Services Purchase Order €175,000.00
31 Dec 2018 WARD SOLUTIONS LIMITED Computer equipment and services Purchase Order €26,055.00
31 Dec 2018 CLARK EXECUTIVE LTD Legal & Professional Services Purchase Order €31,280.00

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