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Munster Technological University

1150 spending records on file.

Transparency Score

2.2/5
2.2/5
44% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2023 MICROMAIL LTD Computer Software Purchase Order Q3 2023 €97,740.15
30 Sep 2023 THE COMPETITIVENESS INSTITUTE Professional Fees - Consultancy Purchase Order Q3 2023 €77,490.00
30 Sep 2023 EVANS AND KELLIHER CONSTRUCTION LTD Building Works Purchase Order Q3 2023 €91,005.74
30 Sep 2023 MICHAEL O CONNELL ELECTRICAL SERVICES LTD Electrical Contractor - Services Purchase Order Q3 2023 €29,625.37
30 Sep 2023 MAIDA BUIDERS LTD T/A HANRAHAN BUILDERS Building Works Purchase Order Q3 2023 €49,796.42
30 Sep 2023 PST SPORT IRELAND LIMITED Grounds Works Purchase Order Q3 2023 €270,562.44
30 Sep 2023 PST SPORT IRELAND LIMITED Grounds Works Purchase Order Q3 2023 €22,697.73
30 Sep 2023 INDECON Professional Fees - Consultancy Purchase Order Q3 2023 €24,600.00
30 Sep 2023 EQUANS BUILDINGS LIMITED Professional Fees - Engineers Purchase Order Q3 2023 €21,918.60
30 Sep 2023 SOFTCAT PLC (IRELAND) Computer Software Purchase Order Q3 2023 €69,607.29
30 Sep 2023 HBS CONSTRUCTION LTD Building Works Purchase Order Q3 2023 €21,764.76
30 Sep 2023 HBS CONSTRUCTION LTD Building Works Purchase Order Q3 2023 €40,144.95
30 Sep 2023 MRG CONSULTING ENGINEERS LTD Professional Fees - Engineers Purchase Order Q3 2023 €26,770.95
30 Sep 2023 HBS CONSTRUCTION LTD Building Works Purchase Order Q3 2023 €40,621.65
30 Sep 2023 DENIS O NEILL ELECTRICAL SERVICES LTD Electrical Contractor - Services Purchase Order Q3 2023 €20,972.53
30 Sep 2023 SELECT TECHNOLOGY GROUP Computer Equipment Purchase Order Q3 2023 €58,383.55
30 Sep 2023 DENIS O NEILL ELECTRICAL SERVICES LTD Electrical Contractor - Services Purchase Order Q3 2023 €47,263.67
30 Sep 2023 MICHAEL O CONNELL ELECTRICAL SERVICES LTD Building Works Purchase Order Q3 2023 €40,048.41
30 Sep 2023 HBS CONSTRUCTION LTD Building Works Purchase Order Q3 2023 €93,279.98
30 Sep 2023 HBS CONSTRUCTION LTD Building Works Purchase Order Q3 2023 €72,123.57
30 Sep 2023 GRIFFIN BROTHERS CONTRACTING LTD Building Works Purchase Order Q3 2023 €4,721,801.03
30 Sep 2023 DENIS O NEILL ELECTRICAL SERVICES LTD Electrical Contractor - Services Purchase Order Q3 2023 €28,317.12
30 Sep 2023 AGRITECH CENTRE OF EXCELLENCE (CLG) Professional Fees - Consultancy Purchase Order Q3 2023 €22,140.00
30 Jun 2023 AKARI SOFTWARE LIMITED Computer Software Purchase Order Q2 2023 €147,848.46
30 Jun 2023 SOFTCAT PLC (IRELAND) Computer Software Maintenance Purchase Order Q2 2023 €67,089.30
30 Jun 2023 SOFTCAT PLC (IRELAND) Computer Software Maintenance Purchase Order Q2 2023 €523,254.76
30 Jun 2023 SOFTCAT PLC (IRELAND) Computer Software Purchase Order Q2 2023 €35,191.79
30 Jun 2023 SOFTCAT PLC (IRELAND) Computer Software Purchase Order Q2 2023 €68,998.67
30 Jun 2023 SOFTCAT PLC (IRELAND) Computer Software Purchase Order Q2 2023 €48,928.40
30 Jun 2023 SOFTCAT PLC (IRELAND) Computer Software Purchase Order Q2 2023 €99,310.35
30 Jun 2023 NOLAN STEEL (KERRY) LTD Building Works Purchase Order Q2 2023 €35,026.10
30 Jun 2023 OMICRON ELECTRONICS GMBH Equipment Purchase Order Q2 2023 €239,409.66
30 Jun 2023 VISION CONTRACTING LIMITED Building Works Purchase Order Q2 2023 €3,972,254.03
30 Jun 2023 GENERAL Professional Fees - Audit Purchase Order Q2 2023 €94,000.00
30 Jun 2023 MICROMAIL LTD Computer Software Purchase Order Q2 2023 €263,904.18
30 Jun 2023 HIBERNIA SERVICES LTD T/A EIR EVO Computer Software Purchase Order Q2 2023 €69,267.45
30 Jun 2023 DAOL OFFICE SUPPLIES LTD Furniture Purchase Order Q2 2023 €21,055.14
30 Jun 2023 EMERALD FIRE TECHNOLOGY LTD Building Upkeep Purchase Order Q2 2023 €33,159.03
30 Jun 2023 WAVE ELECTRICAL SERVICES LTD Building Upkeep Purchase Order Q2 2023 €292,454.32
30 Jun 2023 MICHAEL O CONNELL ELECTRICAL SERVICES LTD Electrical Contractor - Services Purchase Order Q2 2023 €44,587.22
30 Jun 2023 KUKA ROBOTICS IRELAND LTD Equipment Purchase Order Q2 2023 €40,713.00
30 Jun 2023 WAVE ELECTRICAL SERVICES LTD Electrical Contractor - Services Purchase Order Q2 2023 €783,726.58
30 Jun 2023 CHROMACITY LIMITED Equipment Purchase Order Q2 2023 €85,241.46
30 Jun 2023 O CARROLL HAULAGE & CRANE HIRE LTD Hire Of Equipment Purchase Order Q2 2023 €44,000.00
30 Jun 2023 MICHAEL O CONNELL ELECTRICAL SERVICES LTD Electrical Contractor - Services Purchase Order Q2 2023 €177,753.80
30 Jun 2023 JUNGHEINRICH LIFT TRUCK LTD Equipment Purchase Order Q2 2023 €52,250.40
30 Jun 2023 HIBERNIA SERVICES LTD T/A EIR EVO Professional Fees IT Purchase Order Q2 2023 €31,365.00
30 Jun 2023 LANSWEEPER NV Computer Software Purchase Order Q2 2023 €27,675.00
30 Jun 2023 HARRIS COYLE BREEN LIMITED Professional Fees - Engineers Purchase Order Q2 2023 €144,143.70
30 Jun 2023 LTD Building Upkeep Purchase Order Q2 2023 €335,377.75

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