Purchase Orders Over €20,000 Q3 2013

Entity: Teagasc Period: Q3 2013 Total: €2,694,354.92 Published: 30 Sep 2013

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2013 BORD BIA Teagasc Conferences and Seminars Purchase Order €21,970.79
30 Sep 2013 FUJITSU IRELAND LTD. Computer Services Purchase Order €24,988.58
27 Sep 2013 DUNHILL MULTI EDUCATION CENTRE Lecturer Fees Purchase Order €51,429.00
24 Sep 2013 BEACON VENTURES Staff Training Purchase Order €26,170.00
16 Sep 2013 RISING TIDE COMMUNICATIONS LIMITED Laboratory/Field Equipment Purchase Order €29,000.00
16 Sep 2013 ELDA BIOTECH Laboratory Supplies Purchase Order €24,816.00
11 Sep 2013 DELL COMPUTER (IRL) DEPARTMENT Laboratory/Field Equipment Purchase Order €22,161.12
11 Sep 2013 PRECISION AG IRELAND Laboratory/Field Equipment Purchase Order €101,972.00
10 Sep 2013 ESRI IRELAND Licenses Purchase Order €55,000.00
10 Sep 2013 ATOS IT SOLUTIONS AND SERVICES LTD Computer Services Purchase Order €252,000.00
10 Sep 2013 DELL COMPUTER (IRL) DEPARTMENT Computer Equipment Purchase Order €115,000.00
10 Sep 2013 DELL COMPUTER (IRL) DEPARTMENT Computer Equipment Purchase Order €103,050.00
09 Sep 2013 ATOS IT SOLUTIONS AND SERVICES LTD Computer Services Purchase Order €33,000.00
05 Sep 2013 ELEMENTEC Laboratory/Field Equipment Purchase Order €105,617.00
03 Sep 2013 HELMAg LTD UCC-Teagasc Food Innovation Alliance Purchase Order €26,100.00
03 Sep 2013 JLT BROKERS Insurance Purchase Order €612,758.98
30 Aug 2013 IT ALLIANCE RESOURCING SERVICES LTD Computer Equipment Purchase Order €50,000.00
29 Aug 2013 BEHAVIOUR & ATTITUDES Laboratory Supplies Purchase Order €22,400.00
23 Aug 2013 BIO-SCIENCES LTD Laboratory Supplies Purchase Order €68,941.60
19 Aug 2013 KERRY SALES/KERRY INGREDIENTS Analytical Services Purchase Order €23,722.00
16 Aug 2013 ANALYTIK LTD Laboratory/Field Equipment Purchase Order €47,430.00
15 Aug 2013 FUJITSU IRELAND LTD. Computer Services Purchase Order €24,915.52
08 Aug 2013 BAXTERSTOREY IRELAND LIMITED Catering services and supplies Purchase Order €21,472.30
06 Aug 2013 WATERS CHROMATOGRAPHY IRELAND LTD Maintenance Contracts Purchase Order €26,154.01
26 Jul 2013 DELL COMPUTER (IRL) DEPARTMENT Computer Equipment Purchase Order €138,000.00
25 Jul 2013 FUJITSU IRELAND LTD. Software Maintenance Purchase Order €22,572.00
24 Jul 2013 ELEMENTEC Laboratory/Field Equipment Purchase Order €65,584.00
24 Jul 2013 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order €94,242.00
16 Jul 2013 FARRELL BROTHERS ARDEE LTD Office & Classroom Equipment Purchase Order €65,076.00
12 Jul 2013 CAPITA IB SOLUTIONS (IRL) LTD Computer Services Purchase Order €28,350.00
12 Jul 2013 SHREELAWN OIL CO. Heating Oil Purchase Order €24,520.00
10 Jul 2013 UNIVERSITY COLLEGE DUBLIN UCD Alliance Purchase Order €40,222.02
09 Jul 2013 OFFICE OF THE COMPTR & AUDITOR GENERAL Legal & Professional Services Purchase Order €47,470.00
08 Jul 2013 GATC BIOTECH LTD Analytical Services Purchase Order €22,000.00
08 Jul 2013 UNIV OF MISSOURI FAPRI Project Purchase Order €26,500.00
08 Jul 2013 IRISH CATTLE BREEDING FEDERATION Joint Research Programme Purchase Order €100,000.00
08 Jul 2013 IRISH FARMERS JOURNAL Printing and Distribution Purchase Order €65,000.00
04 Jul 2013 DAIRYGOLD CO-OP TRADING DIV Land/Buildings Rental Purchase Order €29,750.00
02 Jul 2013 IRISH FARMERS JOURNAL Printing and Distribution Purchase Order €35,000.00

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