Purchase Orders Over €20,000 Q1 2022

Entity: Teagasc Period: Q1 2022 Total: €5,348,891.65 Published: 31 Mar 2022

Spending records

Payment date* Supplier Description Kind Amount
11 Feb 2022 AN POST Printing & Distribution Purchase Order €66,000.00
10 Feb 2022 IMAGE SUPPLY SYSTEMS AV Building & Facility Services Purchase Order €21,568.00
10 Feb 2022 RTD TECHNOLOGY LTD. t/a ASISTEC Laboratory Supplies & Services Purchase Order €44,518.28
10 Feb 2022 RTD TECHNOLOGY LTD. t/a ASISTEC Laboratory Supplies & Services Purchase Order €36,113.21
07 Feb 2022 DAIRYGOLD CO-OP TRADING DIV Farm Supplies and Services Purchase Order €23,800.00
07 Feb 2022 RTD TECHNOLOGY LTD. t/a ASISTEC Laboratory Supplies & Services Purchase Order €259,515.74
04 Feb 2022 BRITISH SOCIETY OF PLANT BREEDERS LTD Research Services Purchase Order €61,045.00
04 Feb 2022 MOOREPARK TECHNOLOGY LTD Plant/Equipment Rental Purchase Order €54,572.54
03 Feb 2022 QUALITY AND QUALIFICATIONS IRELAND (QQI) Training Services Purchase Order €148,500.00
02 Feb 2022 CIRCLE K IRELAND ENERGY LIMITED Fuels Purchase Order €21,507.20
02 Feb 2022 CIRCLE K IRELAND ENERGY LIMITED Fuels Purchase Order €20,967.00
01 Feb 2022 REMCO LTD T/A MALONE OREGAN CONSULTING Legal & Professional Services Purchase Order €23,500.00
01 Feb 2022 BARRYROE CO-OPERATIVE LTD Farm Supplies and Services Purchase Order €22,560.00
01 Feb 2022 MANGUARD PLUS LTD. Building & Facility Services Purchase Order €147,400.00
26 Jan 2022 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order €37,805.16
25 Jan 2022 NOONAN SERVICES Building & Facility Services Purchase Order €62,947.72
25 Jan 2022 The Q Café Company Limited Building & Facility Services Purchase Order €61,502.64
21 Jan 2022 SOUTHERN SCIENTIFIC SERVICES LTD. Research Services Purchase Order €24,184.31
19 Jan 2022 ILLUMINA IRELAND COMMERCIAL LTD Laboratory Supplies & Services Purchase Order €23,859.00
17 Jan 2022 The Q Café Company Limited Building & Facility Services Purchase Order €23,006.13
17 Jan 2022 DAIRYGOLD CO-OP TRADING DIV Farm Supplies and Services Purchase Order €22,734.60
17 Jan 2022 DATAPAC LTD Computer equipment and services Purchase Order €23,504.91
17 Jan 2022 STAR FUELS & FARM SUPPLIERS LTD Farm Supplies and Services Purchase Order €21,310.00
17 Jan 2022 The Q Café Company Limited Building & Facility Services Purchase Order €48,270.92
17 Jan 2022 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order €30,000.00
17 Jan 2022 UNIVERSITY COLLEGE CORK Training Services Purchase Order €29,527.00
17 Jan 2022 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order €25,980.65
17 Jan 2022 LGC GENOMICS LIMITED Research Services Purchase Order €38,008.90
12 Jan 2022 AIR PRODUCTS IRELAND LTD. Laboratory Supplies & Services Purchase Order €32,000.00
12 Jan 2022 ELSEVIER B V Library Supplies & Services Purchase Order €124,922.00
12 Jan 2022 ANGLO PRINTERS LTD Printing & Distribution Purchase Order €25,000.00
11 Jan 2022 CIRCLE K IRELAND ENERGY LIMITED Fuels Purchase Order €20,000.00
11 Jan 2022 SMARTSIMPLE SOFTWARE (IRELAND) LIMITED Computer equipment and services Purchase Order €34,162.44
10 Jan 2022 ECONOMIC SENSE LIMITED Research Services Purchase Order €20,296.78
10 Jan 2022 FUJITSU IRELAND LTD. Computer equipment and services Purchase Order €62,400.00
10 Jan 2022 COMPASS INFORMATICS LTD Computer equipment and services Purchase Order €27,540.00
10 Jan 2022 IRISH CATTLE BREEDING FEDERATION Training Services Purchase Order €25,000.00
10 Jan 2022 BENCHMARK FARMERS Contribution to Benchmark Farmers Purchase Order €25,000.00
07 Jan 2022 ERNST & YOUNG Legal & Professional Services Purchase Order €35,000.00

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