Purchase Orders Over €20,000 Q3 2017

Entity: Teagasc Period: Q3 2017 Total: €3,214,708.43 Published: 30 Sep 2017

Spending records

Payment date* Supplier Description Kind Amount
25 Jul 2017 LEISURE DOMES LTD Publicity Purchase Order €23,534.00
24 Jul 2017 BECKMAN COULTER DIAGNOSTICS LIMITED Laboratory Supplies & Services Purchase Order €45,000.00
24 Jul 2017 NATIONAL CO-OP FARM RELIEF SERV Legal & professional Services Purchase Order €21,023.26
20 Jul 2017 AGRESEARCH LIMITED Laboratory Supplies & Services Purchase Order €80,000.00
17 Jul 2017 NATIONAL CO-OP FARM RELIEF SERV Legal & professional Services Purchase Order €38,225.00
14 Jul 2017 INSTRON LTD Laboratory Supplies & Services Purchase Order €25,398.00
13 Jul 2017 WEATHERBYS IRELAND GSM LTD Research Services Purchase Order €70,000.00
12 Jul 2017 The Q Café Company Limited Building & Facility Services Purchase Order €23,008.44
10 Jul 2017 OFFICE OF THE COMPTR & AUDITOR Legal & professional Services Purchase Order €51,000.00
07 Jul 2017 BAXTERSTOREY IRELAND LIMITED Building & Facility Services Purchase Order €23,668.64
06 Jul 2017 NOONAN SERVICES Building & Facility Services Purchase Order €78,207.06
06 Jul 2017 HIBERNIA EVROS TECHNOLOGY GROUP Computer equipment and services Purchase Order €22,000.00
04 Jul 2017 NATIONAL CO-OP FARM RELIEF SERV Legal & professional Services Purchase Order €44,897.00
04 Jul 2017 NATIONAL CO-OP FARM RELIEF SERV Legal & professional Services Purchase Order €108,000.00

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