Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2023 UCC - RESEARCH GRANTS AND CONTRACTS Training - External Purchase Order Q2 2023 €31,153.15
30 Jun 2023 HBS CONSTRUCTION LTD Building Upkeep Purchase Order Q2 2023 €25,878.00
30 Jun 2023 DELL COMPUTER CORPORATION Computer Hardware Purchase Order Q2 2023 €35,753.64
30 Jun 2023 DELL COMPUTER CORPORATION Computer Hardware Purchase Order Q2 2023 €30,189.12
30 Jun 2023 HIBERNIA SERVICES LTD T/A EIR EVO Professional Fees IT Purchase Order Q2 2023 €57,256.50
30 Jun 2023 MICHAEL O CONNELL ELECTRICAL SERVICES LTD Electrical Contractor - Services Purchase Order Q2 2023 €167,169.47
30 Jun 2023 TEAGASC RECEIPTS Training - External Purchase Order Q2 2023 €22,986.00
30 Jun 2023 MICHAEL O CONNELL ELECTRICAL SERVICES LTD Electrical Contractor - Services Purchase Order Q2 2023 €53,350.05
30 Jun 2023 MICROMAIL LTD Computer Software Maintenance Purchase Order Q2 2023 €23,112.99
30 Jun 2023 MICROMAIL LTD Computer Software Maintenance Purchase Order Q2 2023 €26,815.05
30 Jun 2023 CUAN MHUIRE TEORANTA Fees Purchase Order Q2 2023 €36,252.58
30 Jun 2023 IRISH EXAMINER Marketing & Promotions Purchase Order Q2 2023 €20,971.50
30 Jun 2023 MASON TECHNOLOGY LTD. Equipment Purchase Order Q2 2023 €30,743.85
30 Jun 2023 BAUER MEDIA AUDIO IRELAND LP Marketing & Promotions Purchase Order Q2 2023 €26,094.45
30 Jun 2023 UCC Project Transfer Purchase Order Q2 2023 €32,500.00
30 Jun 2023 UCC Project Transfer Purchase Order Q2 2023 €25,000.00
30 Jun 2023 MEADOWLANDS HOTEL (O'MATHUNA) Summer School Accommodation Purchase Order Q2 2023 €21,999.99
30 Jun 2023 MEDIAVEST LTD Marketing & Promotions Purchase Order Q2 2023 €23,981.31
30 Jun 2023 EQUANS BUILDINGS LIMITED Gas Purchase Order Q2 2023 €24,451.92
30 Jun 2023 EQUANS BUILDINGS LIMITED Electricity Purchase Order Q2 2023 €20,645.08
30 Jun 2023 HIBERNIA SERVICES LTD T/A EIR EVO Professional Fees IT Purchase Order Q2 2023 €26,568.00
30 Jun 2023 SPENTIDE LTD T/A MCCARTHY PARTNERS & CO Professional Fees - Consultancy Purchase Order Q2 2023 €90,921.60
30 Jun 2023 VISION CONTRACTING LIMITED Building Works Purchase Order Q2 2023 €4,419,618.61
30 Jun 2023 MICHAEL O CONNELL ELECTRICAL SERVICES LTD Electrical Contractor - Services Purchase Order Q2 2023 €29,321.79
30 Jun 2023 MICHAEL O CONNELL ELECTRICAL SERVICES LTD Electrical Contractor - Services Purchase Order Q2 2023 €30,232.55
30 Jun 2023 DELL COMPUTER CORPORATION Computer Hardware Purchase Order Q2 2023 €62,700.48
30 Jun 2023 HIBERNIA SERVICES LTD T/A EIR EVO Computer Software Purchase Order Q2 2023 €20,506.31
30 Jun 2023 O CONNELL MAHON ARCHITECTS Professional Fees Purchase Order Q2 2023 €24,569.25
30 Jun 2023 O CONNELL MAHON ARCHITECTS Professional Fees Purchase Order Q2 2023 €147,415.50
30 Jun 2023 O CONNELL MAHON ARCHITECTS Professional Fees Purchase Order Q2 2023 €24,569.25
30 Jun 2023 O CONNELL MAHON ARCHITECTS Professional Fees Purchase Order Q2 2023 €171,984.75
30 Jun 2023 O CONNELL MAHON ARCHITECTS Professional Fees Purchase Order Q2 2023 €73,707.75
30 Jun 2023 O CONNELL MAHON ARCHITECTS Professional Fees Purchase Order Q2 2023 €33,148.50
30 Jun 2023 SCANLON CONSTRUCTION LTD Hire Of Equipment Purchase Order Q2 2023 €38,975.00
30 Jun 2023 ABC CLEANING SERVICES & SUPPLIES LTD Cleaning Services Purchase Order Q2 2023 €20,253.20
30 Jun 2023 HEARTHILL INTERIORS LTD Building Works Purchase Order Q2 2023 €24,706.68
30 Jun 2023 LIXNAW FABRICATIONS Building Works Purchase Order Q2 2023 €51,642.50
30 Jun 2023 O CONNELL MAHON ARCHITECTS Professional Fees Purchase Order Q2 2023 €491,385.00
31 Mar 2023 XEROX Printing Services Purchase Order Q1 2023 €20,671.91
31 Mar 2023 HIBERNIA SERVICES LTD T/A EIR EVO Professional Fees IT Purchase Order Q1 2023 €20,910.00
31 Mar 2023 HIBERNIA SERVICES LTD T/A EIR EVO Professional Fees IT Purchase Order Q1 2023 €40,774.50
31 Mar 2023 EQUANS BUILDINGS LIMITED Electricity Purchase Order Q1 2023 €21,313.67
31 Mar 2023 MAJIH LTD T/A INSIGHT STATISTICAL CONSULTING Professional Fees - Consultancy Purchase Order Q1 2023 €23,370.00
31 Mar 2023 TU DUBLIN Project Transfer Purchase Order Q1 2023 €33,737.00
31 Mar 2023 DROMTACKER CRECHE LIMITED Project Costs Purchase Order Q1 2023 €50,000.00
31 Mar 2023 STUDENTS UNION SPORTS COUNCIL SU TRANSFERS TO SPORTS Purchase Order Q1 2023 €20,000.00
31 Mar 2023 IRELAND) Electricity Purchase Order Q1 2023 €20,425.32
31 Mar 2023 MICHAEL O CONNELL ELECTRICAL SERVICES LTD Electrical Contractor - Services Purchase Order Q1 2023 €33,553.02
31 Mar 2023 THE IRISH COPYRIGHT LICENSING AGENCY LTD Services Purchase Order Q1 2023 €69,923.65
31 Mar 2023 ASTECH AIR CONDITIONING LTD Building Upkeep Purchase Order Q1 2023 €26,105.00

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