Purchase Orders Over €20,000 Q3 2022

Entity: Teagasc Period: Q3 2022 Total: €8,590,428.04 Published: 30 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
18 Jul 2022 DELL COMPUTER (IRL) DEPARTMENT Computer equipment and services Purchase Order €27,850.00
14 Jul 2022 JOHN DINNEEN & ASSOCIATES CONSULTING ENG Legal & Professional Services Purchase Order €20,000.00
13 Jul 2022 HEALTH PRODUCTS REGULATORY AUTHORITY Legal & Professional Services Purchase Order €30,090.00
12 Jul 2022 SEATS SOFTWARE LTD Computer equipment and services Purchase Order €27,649.80
11 Jul 2022 CIRCLE K IRELAND ENERGY LIMITED Fuels Purchase Order €25,281.60
11 Jul 2022 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order €26,047.31
11 Jul 2022 AUXILION IRELAND LTD Computer equipment and services Purchase Order €94,913.16
11 Jul 2022 LI-COR BIOSCIENCES UK LTD Laboratory Supplies & Services Purchase Order €945,066.25
08 Jul 2022 SOUTHERN MILLING LTD. Farm Supplies and Services Purchase Order €21,840.00
08 Jul 2022 BESTSOFT CONSULTING LTD Computer equipment and services Purchase Order €23,625.00
08 Jul 2022 P B & E O'SULLIVAN Farm Supplies and Services Purchase Order €46,200.00
07 Jul 2022 The Q Café Company Limited Building & Facility Services Purchase Order €23,982.01
06 Jul 2022 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order €26,201.52
04 Jul 2022 DUBLIN TUNNEL COMMERCIALS LTD Vehicles Purchase Order €24,900.00
04 Jul 2022 DUBLIN ANALYTICAL INSTRUMENTS LTD Laboratory Supplies & Services Purchase Order €63,000.00
01 Jul 2022 OFFICE OF THE COMPTR & AUDITOR GENERAL Legal & Professional Services Purchase Order €77,000.00

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