Purchase Orders Over €20,000 Q2 2022

Entity: Teagasc Period: Q2 2022 Total: €6,217,458.08 Published: 30 Jun 2022

Spending records

Payment date* Supplier Description Kind Amount
19 May 2022 ECONOMIC SENSE LIMITED Research Services Purchase Order €58,132.60
18 May 2022 PCA TECHNOLOGIES SRL Laboratory Supplies & Services Purchase Order €20,480.00
17 May 2022 ANGLO PRINTERS LTD Printing & Distribution Purchase Order €25,000.00
17 May 2022 AUXILION IRELAND LTD Computer equipment and services Purchase Order €94,913.16
13 May 2022 MQ AGRI & ENVIRONMENTAL SERVICES LTD Legal & Professional Services Purchase Order €27,500.00
13 May 2022 AUXILION IRELAND LTD Computer equipment and services Purchase Order €28,500.00
12 May 2022 SAS INSTITUTE LTD Computer equipment and services Purchase Order €20,186.00
12 May 2022 FRS NETWORK CORK Farm Supplies and Services Purchase Order €23,520.00
11 May 2022 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order €20,000.00
11 May 2022 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Building & Facility Services Purchase Order €156,000.00
11 May 2022 CIRCLE K IRELAND ENERGY LIMITED Fuels Purchase Order €20,000.00
11 May 2022 BRETT BROS. LTD Farm Supplies and Services Purchase Order €21,630.00
10 May 2022 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order €26,047.31
10 May 2022 WATERLOGIC HYDRATION SERVICES LTD Building & Facility Services Purchase Order €31,000.00
04 May 2022 VSN INTERNATIONAL LTD Computer equipment and services Purchase Order €20,367.94
04 May 2022 TERRAWATCH LTD Building & Facility Services Purchase Order €60,000.00
04 May 2022 BESTSOFT CONSULTING LTD Computer equipment and services Purchase Order €23,975.00
03 May 2022 AUXILION IRELAND LTD Computer equipment and services Purchase Order €66,000.00
28 Apr 2022 SOUTHERN SCIENTIFIC SERVICES LTD. Research Services Purchase Order €42,843.19
26 Apr 2022 MOOREPARK TECHNOLOGY LTD Research Services Purchase Order €35,585.00
26 Apr 2022 STALWART SECURITY Building & Facility Services Purchase Order €21,268.00
26 Apr 2022 SIGMAR RECRUITMNT CONSULTANTS LTD Legal & Professional Services Purchase Order €54,846.00
22 Apr 2022 NOVOGENE (UK) COMPANY LIMITED Laboratory Supplies & Services Purchase Order €24,576.00
19 Apr 2022 NJB ENGINEERING LTD T/A NJB PACKAGING Laboratory Supplies & Services Purchase Order €39,720.00
19 Apr 2022 SIGMAR RECRUITMNT CONSULTANTS LTD Legal & Professional Services Purchase Order €36,000.00
13 Apr 2022 ENERGY SERVICES LTD T/A ACTION ZERO Legal & Professional Services Purchase Order €27,855.00
13 Apr 2022 LGC GENOMICS GMBH BERLIN Research Services Purchase Order €28,750.00
11 Apr 2022 DUBLIN ANALYTICAL INSTRUMENTS LTD Laboratory Supplies & Services Purchase Order €41,039.81
11 Apr 2022 DUBLIN ANALYTICAL INSTRUMENTS LTD Laboratory Supplies & Services Purchase Order €27,000.00
11 Apr 2022 DUBLIN ANALYTICAL INSTRUMENTS LTD Laboratory Supplies & Services Purchase Order €36,961.46
11 Apr 2022 ANGLO PRINTERS LTD Printing & Distribution Purchase Order €25,000.00
11 Apr 2022 BESTSOFT CONSULTING LTD Computer equipment and services Purchase Order €21,700.00
11 Apr 2022 DAIRYGOLD CO-OP TRADING DIV Farm Supplies and Services Purchase Order €21,840.00
08 Apr 2022 INTEGRITY SOLUTIONS Computer equipment and services Purchase Order €23,180.00
08 Apr 2022 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order €26,047.31
07 Apr 2022 FAM STUMABO UK LTD Laboratory Supplies & Services Purchase Order €79,533.79
07 Apr 2022 NOONAN SERVICES Building & Facility Services Purchase Order €62,947.72
06 Apr 2022 SCIENCE WAREHOUSE LIMITED Computer equipment and services Purchase Order €21,000.00
06 Apr 2022 AVONMORE CO OP LTD - GLANBIA Farm Supplies and Services Purchase Order €23,310.00
01 Apr 2022 AGILENT TECHNOLOGIES IRL. LTD Laboratory Supplies & Services Purchase Order €65,288.31

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