South East Technological University

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	PKI Scientific Ireland Ltd.	Laboratory Equipment, Supplies And Services	Purchase Order	Q4 2023	€27,268.00
31 Dec 2023	PFH Technology Group Ltd.	Research Equipment	Purchase Order	Q4 2023	€174,764.00
31 Dec 2023	Perrett Laver	Recruitment Services	Purchase Order	Q4 2023	€43,394.00
31 Dec 2023	Pennant International Limited	Educational Equipment	Purchase Order	Q4 2023	€30,887.00
31 Dec 2023	Micromail	Software Licence/Renewal	Purchase Order	Q4 2023	€46,789.00
31 Dec 2023	Mazars	Professional Services	Purchase Order	Q4 2023	€38,784.00
31 Dec 2023	M.W Murphy & Son Sales Ltd	Engineering Equipment And Supplies	Purchase Order	Q4 2023	€39,542.00
31 Dec 2023	M. Kelliher	Electrical Consumables	Purchase Order	Q4 2023	€20,567.00
31 Dec 2023	M. Kelliher	Electrical Consumables	Purchase Order	Q4 2023	€35,269.00
31 Dec 2023	KSG	Catering Services	Purchase Order	Q4 2023	€28,631.00
31 Dec 2023	Kooba Ltd	Website Design And Maintenance	Purchase Order	Q4 2023	€26,199.00
31 Dec 2023	Kooba Ltd	Website Design And Maintenance	Purchase Order	Q4 2023	€52,398.00
31 Dec 2023	Kenlis Construction Ltd	Small Building Works	Purchase Order	Q4 2023	€48,816.00
31 Dec 2023	Kenlis Construction Ltd	Small Building Works	Purchase Order	Q4 2023	€116,936.00
31 Dec 2023	Kenlis Construction Ltd	Small Building Works	Purchase Order	Q4 2023	€22,235.00
31 Dec 2023	Kenlis Construction Ltd	Small Building Works	Purchase Order	Q4 2023	€21,420.00
31 Dec 2023	Kenlis Construction Ltd	Small Building Works	Purchase Order	Q4 2023	€26,900.00
31 Dec 2023	Kenlis Construction Ltd	Small Building Works	Purchase Order	Q4 2023	€25,572.00
31 Dec 2023	Job Properties Limited	Building Lease/Rental	Purchase Order	Q4 2023	€55,124.00
31 Dec 2023	Intrasoft International Sa	Payment To Research Partner	Purchase Order	Q4 2023	€74,497.00
31 Dec 2023	Instytut Chemii Bioorganicznej Polskiej	Payment To Research Partner	Purchase Order	Q4 2023	€73,482.00
31 Dec 2023	ID Quantique SA	Laboratory Equipment, Supplies And Services	Purchase Order	Q4 2023	€258,546.00
31 Dec 2023	I2S Olokliromena Pliroforiaka Systimata AE	Payment To Research Partner	Purchase Order	Q4 2023	€36,260.00
31 Dec 2023	Heiton Buckley Ltd.	Engineering Equipment And Supplies	Purchase Order	Q4 2023	€59,959.00
31 Dec 2023	GMV Aerospace and Defence S.A.U.	Payment To Research Partner	Purchase Order	Q4 2023	€47,925.00
31 Dec 2023	Flynn Management & Contractors Ltd	Building Construction	Purchase Order	Q4 2023	€74,823.00
31 Dec 2023	Flynn Management & Contractors Ltd	Building Construction	Purchase Order	Q4 2023	€99,014.00
31 Dec 2023	Flynn Management & Contractors Ltd	Building Construction	Purchase Order	Q4 2023	€338,127.00
31 Dec 2023	Federacio Cooperatives Agroalimentaries De La ComunitatPayment	Valenciana To Research Partner	Purchase Order	Q4 2023	€33,946.00
31 Dec 2023	Exodus A.E. Pliroforikis	Payment To Research Partner	Purchase Order	Q4 2023	€46,882.00
31 Dec 2023	EWL Electric Ltd	Engineering Equipment And Supplies	Purchase Order	Q4 2023	€35,660.00
31 Dec 2023	EveryEvent Ltd	Equipment Hire	Purchase Order	Q4 2023	€30,685.00
31 Dec 2023	EV ILVO	Payment To Research Partner	Purchase Order	Q4 2023	€34,582.00
31 Dec 2023	ERGO	It Services	Purchase Order	Q4 2023	€233,230.00
31 Dec 2023	Engineering Ingegneria Informaticaa Spa	Payment To Research Partner	Purchase Order	Q4 2023	€67,354.00
31 Dec 2023	Elsevier B.V (Euro)	Online Journal Access (Subscription)	Purchase Order	Q4 2023	€47,425.00
31 Dec 2023	Ekco Security Ltd	It Equipment/Software	Purchase Order	Q4 2023	€34,691.00
31 Dec 2023	Donau Soja Gemeinnutzige Gesellschaft Mit Beschrankter Haftung	Payment To Research Partner	Purchase Order	Q4 2023	€34,809.00
31 Dec 2023	Digicom Office Technology Limited	Audiovisual Equipment	Purchase Order	Q4 2023	€46,103.00
31 Dec 2023	Digicom Office Technology Limited	Audiovisual Equipment	Purchase Order	Q4 2023	€25,173.00
31 Dec 2023	Dell Computers	Computer Equipment	Purchase Order	Q4 2023	€98,154.00
31 Dec 2023	Dell Computers	Computer Equipment	Purchase Order	Q4 2023	€45,992.00
31 Dec 2023	De Oude Bibliotheek B.V.	Training Services	Purchase Order	Q4 2023	€24,600.00
31 Dec 2023	Data Edge Ltd	Research Equipment	Purchase Order	Q4 2023	€30,685.00
31 Dec 2023	Cross Lane Digital	Audiovisual Equipment	Purchase Order	Q4 2023	€23,901.00
31 Dec 2023	CPL Learning & Development Ltd	Student Career Services	Purchase Order	Q4 2023	€62,863.00
31 Dec 2023	Cobots Ltd	Research Equipment	Purchase Order	Q4 2023	€24,994.00
31 Dec 2023	Cobots Ltd	Research Equipment	Purchase Order	Q4 2023	€23,985.00
31 Dec 2023	Butler Technologies	Educational Equipment	Purchase Order	Q4 2023	€24,967.00
31 Dec 2023	Bull SAS	Payment To Research Partner	Purchase Order	Q4 2023	€73,035.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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South East Technological University

Transparency Score

Spending per quarter