Purchase Orders Over €20,000 Q1 2018

Entity: Teagasc Period: Q1 2018 Total: €5,204,312.53 Published: 31 Mar 2018

Spending records

Payment date* Supplier Description Kind Amount
29 Jan 2018 T & T HEGARTY LTD Building & Facility Services Purchase Order €140,000.00
29 Jan 2018 IRISH FARM COMPUTERS Computer equipment and services Purchase Order €37,500.00
29 Jan 2018 GLANBIA AGRIBUSINESS Farm Supplies and Services Purchase Order €28,630.00
29 Jan 2018 BARRYROE CO-OPERATIVE LTD Farm Supplies and Services Purchase Order €27,925.00
29 Jan 2018 AGILENT TECHNOLOGIES IRL. LTD Laboratory Supplies & Services Purchase Order €21,014.40
23 Jan 2018 MANGUARD PLUS LTD. Building & Facility Services Purchase Order €113,307.49
23 Jan 2018 The Q Café Company Limited Building & Facility Services Purchase Order €104,541.84
23 Jan 2018 BRITISH SOCIETY OF PLANT BREEDERS LTD Research Services Purchase Order €42,340.00
22 Jan 2018 GRAY AGRI ENGINEERING Farm Supplies and Services Purchase Order €23,000.00
19 Jan 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order €39,888.00
19 Jan 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order €27,700.00
17 Jan 2018 TERRAWATCH LTD Building & Facility Services Purchase Order €65,000.00
17 Jan 2018 CARL ZEISS LTD Laboratory Supplies & Services Purchase Order €21,419.47
16 Jan 2018 ATOS IT SOLUTIONS AND SERVICES LTD Computer equipment and services Purchase Order €83,650.67
16 Jan 2018 PUCA TECHNOLOGIES LTD Telecommunications Purchase Order €69,600.00
15 Jan 2018 The Q Café Company Limited Building & Facility Services Purchase Order €88,596.36
15 Jan 2018 The Q Café Company Limited Building & Facility Services Purchase Order €60,000.00
15 Jan 2018 CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT) Computer equipment and services Purchase Order €35,381.15
15 Jan 2018 FUJITSU IRELAND LTD. Computer equipment and services Purchase Order €34,850.00
15 Jan 2018 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order €33,077.66
15 Jan 2018 SMARTSIMPLE SOFTWARE Computer equipment and services Purchase Order €31,290.00
15 Jan 2018 CLARK EXECUTIVE LTD Legal & Professional Services Purchase Order €31,280.00
15 Jan 2018 IRISH FARM COMPUTERS Computer equipment and services Purchase Order €28,000.00
15 Jan 2018 AIRSPEED TELECOM Telecommunications Purchase Order €26,400.00
12 Jan 2018 NOONAN SERVICES Building & Facility Services Purchase Order €40,419.45
12 Jan 2018 FLOGAS (IRL) LTD. Building & Facility Services Purchase Order €23,000.00
12 Jan 2018 ILLUMINA NETHERLANS B.V. Laboratory Supplies & Services Purchase Order €22,331.00
11 Jan 2018 HORNIBROOKS GARAGE (LISMORE)LTD Vehicles Purchase Order €23,000.00
09 Jan 2018 CLEARPOWER LTD Building & Facility Services Purchase Order €40,000.00
09 Jan 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order €38,689.99
09 Jan 2018 KNIGHTS CLEANING SERVICES Building & Facility Services Purchase Order €29,729.98
09 Jan 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order €26,410.00
09 Jan 2018 NATIONAL CO-OP FARM RELIEF SERV Legal & Professional Services Purchase Order €22,350.00
08 Jan 2018 BAXTERSTOREY IRELAND LIMITED Building & Facility Services Purchase Order €41,419.96
08 Jan 2018 The Q Café Company Limited Building & Facility Services Purchase Order €30,416.70

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