Purchase Orders Over €20,000 Q3 2023

Entity: Teagasc Period: Q3 2023 Total: €5,570,011.56 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
04 Aug 2023 CLARKES OF CAVAN SUPERSTORE Farm Supplies and Services Purchase Order €24,950.00
03 Aug 2023 COMPASS INFORMATICS LTD Computer equipment and services Purchase Order €54,034.50
02 Aug 2023 FRS NETWORK CORK Farm Supplies and Services Purchase Order €30,000.00
28 Jul 2023 NEW DECADE TV LTD Publicity & Conferences Purchase Order €50,000.00
28 Jul 2023 CLARK RECRUITMENT LTD Legal & Professional Services Purchase Order €27,531.00
28 Jul 2023 GENEWIZ GERMANY GMBH Research Services Purchase Order €104,400.00
27 Jul 2023 SOUTHERN SCIENTIFIC SERVICES LTD. Research Services Purchase Order €26,080.59
26 Jul 2023 IPOPTIONS LTD Computer equipment and services Purchase Order €21,842.35
26 Jul 2023 LABPLAN LTD Laboratory Supplies & Services Purchase Order €38,336.70
25 Jul 2023 ROGER PRICE Farm Supplies and Services Purchase Order €24,821.90
25 Jul 2023 IMAGE SUPPLY SYSTEMS AV Building & Facility Services Purchase Order €26,406.00
25 Jul 2023 MOOREPARK TECHNOLOGY LTD Building & Facility Services Purchase Order €41,864.18
25 Jul 2023 GEA WESTFALIA SEPARATOR IRELAND LTD Laboratory Supplies & Services Purchase Order €84,791.60
20 Jul 2023 COMPASS INFORMATICS LTD Computer equipment and services Purchase Order €39,285.00
20 Jul 2023 BIO-SCIENCES LTD Laboratory Supplies & Services Purchase Order €31,000.00
17 Jul 2023 MOOREPARK TECHNOLOGY LTD Plant/Equipment Rental Purchase Order €23,297.50
17 Jul 2023 HEALTH PRODUCTS REGULATORY AUTHORITY Legal & Professional Services Purchase Order €30,870.00
13 Jul 2023 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order €22,775.58
13 Jul 2023 ANIMAL HEALTH IRELAND Contributions to a Science Organisation Purchase Order €22,500.00
13 Jul 2023 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order €40,856.11
13 Jul 2023 DAIRYGOLD CO-OP TRADING DIV Farm Supplies and Services Purchase Order €33,780.00
13 Jul 2023 VODAFONE ECS/INTERFUSION Telecommunications Purchase Order €26,047.31
13 Jul 2023 AUXILION IRELAND LTD Computer equipment and services Purchase Order €101,738.16
13 Jul 2023 SHEEP IRELAND / SHEEP DATABASE COMPANY Research Services Purchase Order €39,360.00
13 Jul 2023 AGILENT TECHNOLOGIES IRL. LTD Laboratory Supplies & Services Purchase Order €47,050.36
13 Jul 2023 LI-COR BIOSCIENCES UK LTD Laboratory Supplies & Services Purchase Order €57,554.50
11 Jul 2023 MOOREPARK TECHNOLOGY LTD Plant/Equipment Rental Purchase Order €24,755.00
10 Jul 2023 RTÉ Publicity & Conferences Purchase Order €24,000.00
07 Jul 2023 HAYES AGRI INFO Legal & Professional Services Purchase Order €20,111.00
05 Jul 2023 SEATS SOFTWARE LTD Computer equipment and services Purchase Order €20,983.67
05 Jul 2023 STAR SYSTEMS Publicity & Conferences Purchase Order €24,999.81
05 Jul 2023 PHONE PULSE LTD Telecommunications Purchase Order €24,035.42
03 Jul 2023 WATERLOGIC HYDRATION SERVICES LTD Building & Facility Services Purchase Order €40,750.00
03 Jul 2023 WATERLOGIC HYDRATION SERVICES LTD Building & Facility Services Purchase Order €38,629.50
03 Jul 2023 GROSVENOR CLEANING SERVICES LTD Building & Facility Services Purchase Order €53,793.66

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