Purchase Orders Over €20,000 Q3 2021

Entity: Teagasc Period: Q3 2021 Total: €5,709,549.65 Published: 30 Sep 2021

Spending records

Payment date* Supplier Description Kind Amount
22 Jul 2021 SNIJDER TILBURG B.V. Laboratory Supplies & Services Purchase Order €36,463.20
22 Jul 2021 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order €93,025.00
21 Jul 2021 MANGUARD PLUS LTD. Building & Facility Services Purchase Order €31,500.00
20 Jul 2021 GENCOVE INC Laboratory Supplies & Services Purchase Order €28,500.00
16 Jul 2021 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order €26,091.54
16 Jul 2021 TONY OMAHONY AGRI & PLANT HIRE LTD Farm Supplies and Services Purchase Order €21,972.00
15 Jul 2021 CODEC-DSS LTD Computer equipment and services Purchase Order €48,000.00
14 Jul 2021 ANGLO PRINTERS LTD Printing & Distribution Purchase Order €25,000.00
12 Jul 2021 WATERS CHROMATOGRAPHY IRELAND LTD Laboratory Supplies & Services Purchase Order €22,776.00
09 Jul 2021 SMITH & WILLIAMSON FREANEY LIMITED Legal & Professional Services Purchase Order €320,004.00
09 Jul 2021 AUXILION IRELAND LTD Computer equipment and services Purchase Order €26,400.00
08 Jul 2021 DALY AGRIFARM LIMITED Farm Supplies and Services Purchase Order €20,000.00
02 Jul 2021 PETRO SYSTEMS MANAGEMENT LTD Farm Supplies and Services Purchase Order €52,654.00
02 Jul 2021 OFFICE OF THE COMPTR & AUDITOR GENERAL Legal & Professional Services Purchase Order €70,000.00
02 Jul 2021 SOUTHERN MILLING LTD. Farm Supplies and Services Purchase Order €21,240.00
01 Jul 2021 MARSH IRELAND Insurance Purchase Order €576,939.52
01 Jul 2021 ECI JCB Farm Supplies and Services Purchase Order €91,750.00
01 Jul 2021 AON RISK SOLUTIONS Insurance Purchase Order €533,989.66

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