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Teagasc payments to Exigent Network Integration Ltd

CRO 438887

2 payments Total: €265,487.50 Jul 2021 – Mar 2024

Spending records

Payment date^*	Supplier	Description	Kind	Publication	Amount	Actions
29 Jul 2021	EXIGENT NETWORK INTEGRATION LIMITED	Computer equipment and services	Purchase Order	Q3 2021	€159,488
26 Mar 2024	EXIGENT NETWORK INTEGRATION LIMITED	Computer equipment and services	Purchase Order	Q1 2024	€106,000

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