Purchase Orders Over €20,000 Q2 2017

Entity: Teagasc Period: Q2 2017 Total: €4,904,099.90 Published: 30 Jun 2017

Spending records

Payment date* Supplier Description Kind Amount
24 Apr 2017 SMARTSIMPLE SOFTWARE Computer equipment and services Purchase Order €30,000.00
24 Apr 2017 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order €32,927.66
13 Apr 2017 AGILENT TECHNOLOGIES IRL. LTD Laboratory Supplies & Services Purchase Order €36,902.50
13 Apr 2017 NEOGEN EUROPE LTD Laboratory Supplies & Services Purchase Order €20,329.38
12 Apr 2017 ABN Legal & professional Services Purchase Order €26,535.00
12 Apr 2017 NATIONAL CO-OP FARM RELIEF SERV Legal & professional Services Purchase Order €23,908.00
11 Apr 2017 DUNHILL MULTI EDUCATION CENTRE Training Services Purchase Order €59,160.00
11 Apr 2017 DUNHILL MULTI EDUCATION CENTRE Training Services Purchase Order €72,930.00
05 Apr 2017 BAXTERSTOREY IRELAND LIMITED Building & Facility Services Purchase Order €44,523.39
05 Apr 2017 MARTIN MCDONALD Livestock Purchase Order €24,267.00
05 Apr 2017 BESTSOFT CONSULTING Computer equipment and services Purchase Order €58,200.00

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