Purchase Orders Over €20,000 Q2 2015

Entity: Teagasc Period: Q2 2015 Total: €4,347,501.97 Published: 30 Jun 2015

Spending records

Payment date* Supplier Description Kind Amount
24 Jun 2015 ARDBRACCAN FARM HIRE - SEAN FITZPATRICK Farm Supplies Purchase Order €23,290.00
24 Jun 2015 GEANEY & O'NEILL Laboratory/Field Equipment Purchase Order €21,500.00
24 Jun 2015 CLARK EXECUTIVE LTD Legal & Professional Fees Purchase Order €24,625.00
18 Jun 2015 O'DONOVAN ENGINEERING CO. LTD. Farm Plant & Equipment Purchase Order €27,944.00
18 Jun 2015 AON RISK SOLUTIONS Insurance Purchase Order €361,309.58
18 Jun 2015 JLT INSURANCE BROKERS IRELAND LTD Insurance Purchase Order €389,660.63
09 Jun 2015 AIRSPEED TELECOM Telecommunications Purchase Order €23,700.00
08 Jun 2015 ATOS IT SOLUTIONS AND SERVICES LTD Computer Services Purchase Order €182,201.76
08 Jun 2015 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order €31,580.00
05 Jun 2015 FOSS UK LTD Laboratory/Field Equipment Purchase Order €24,900.00
05 Jun 2015 IRISH FARMERS JOURNAL Printing and Distribution Purchase Order €38,594.90
03 Jun 2015 DUBLIN ANALYTICAL INSTRUMENTS LTD Laboratory/Field Equipment Purchase Order €74,235.00
03 Jun 2015 MOOREPARK TECHNOLOGY LTD Rental & Hireage of Plant/Equipment Purchase Order €115,752.28
02 Jun 2015 IRRITEC IRRIGATION TECHNOLOGY Farm Plant & Equipment Purchase Order €38,508.00
29 May 2015 THERMO ELECTRON CORPORATION Software Maintenance Purchase Order €72,421.96
26 May 2015 RISING TIDE COMMUNICATIONS LIMITED Laboratory/Field Equipment Purchase Order €23,464.00
26 May 2015 NOONAN SERVICES Cleaning Materials / Services Purchase Order €86,625.00
26 May 2015 MICROMAIL Licenses Purchase Order €142,092.60
25 May 2015 NATIONAL CO-OP FARM RELEIF SERVICES Legal & Professional Fees Purchase Order €1,516,606.00
21 May 2015 ALERT SECURITY SERVICES Security/Health & Safety Purchase Order €40,000.00
14 May 2015 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order €31,580.00
12 May 2015 NATIONAL CO-OP FARM RELEIF SERVICES Legal & Professional Fees Purchase Order €380,020.00
05 May 2015 FUJITSU IRELAND LTD. Computer Services Purchase Order €36,400.00
30 Apr 2015 HALDRUP GmbH (WAS INOTEC ENGINEERING) Farm Plant & Equipment Purchase Order €46,722.16
30 Apr 2015 AGILENT TECHNOLOGIES IRL. LTD Maintenance Contracts Purchase Order €54,083.00
30 Apr 2015 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order €31,580.00
30 Apr 2015 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order €31,580.00
29 Apr 2015 HAYES SOLICITORS Legal & Professional Fees Purchase Order €24,066.00
28 Apr 2015 NATIONAL CO-OP FARM RELEIF SERVICES Legal & Professional Fees Purchase Order €67,285.00
27 Apr 2015 CEC TECHNOLOGY LTD Laboratory/Field Equipment Purchase Order €43,365.00
27 Apr 2015 JVA ANALYTICAL LTD T/A AQUILANT ANALYTIC Maintenance Contracts Purchase Order €23,300.00
24 Apr 2015 C J FALCONER & ASSOC Legal & Professional Fees Purchase Order €27,812.50
13 Apr 2015 ATOS IT SOLUTIONS AND SERVICES LTD Computer Services Purchase Order €121,467.84
13 Apr 2015 ATOS IT SOLUTIONS AND SERVICES LTD Computer Services Purchase Order €60,733.92
13 Apr 2015 ATOS IT SOLUTIONS AND SERVICES LTD Computer Services Purchase Order €60,639.84
01 Apr 2015 JONES BUSINESS SYSTEMS Furniture Purchase Order €23,656.00
01 Apr 2015 ILLUMINA NETHERLANS B.V. Laboratory Supplies Purchase Order €24,200.00

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