Technological University of the Shannon

1156 spending records on file.

Transparency Score

4.0/5
4.0/5
80% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2024 MAGRITEK GMBH Purchase order over €20,000 Purchase Order Q4 2024 €61,426.20
31 Dec 2024 LINKRESQ LTD TA CALQRISK Purchase order over €20,000 Purchase Order Q4 2024 €37,178.00
31 Dec 2024 LINKEDIN IRELAND UNLIMTED COMPANY Purchase order over €20,000 Purchase Order Q4 2024 €92,115.93
31 Dec 2024 LIFE TECHNOLOGIES EUROPE BV (IRELAND BRANCH) C/O TMF GROUP Purchase order over €20,000 Purchase Order Q4 2024 €31,960.32
31 Dec 2024 LENNOX LABORATORY SUPPLIES LTD Purchase order over €20,000 Purchase Order Q4 2024 €37,620.72
31 Dec 2024 LD DIDACTIC GMBH Purchase order over €20,000 Purchase Order Q4 2024 €407,555.26
31 Dec 2024 KOM CONSULTANTS Purchase order over €20,000 Purchase Order Q4 2024 €28,228.50
31 Dec 2024 KC OVERSEAS EDUCATION Purchase order over €20,000 Purchase Order Q4 2024 €35,486.73
31 Dec 2024 INMASOLL LTD Purchase order over €20,000 Purchase Order Q4 2024 €22,693.50
31 Dec 2024 IDP EDUCATION LIMITED Purchase order over €20,000 Purchase Order Q4 2024 €45,276.30
31 Dec 2024 IBEC Purchase order over €20,000 Purchase Order Q4 2024 €52,893.04
31 Dec 2024 HUNT OFFICE TECHNOLOGY LTD Purchase order over €20,000 Purchase Order Q4 2024 €27,798.00
31 Dec 2024 GURTEEN AGRICULTURAL COLLEGE Purchase order over €20,000 Purchase Order Q4 2024 €32,005.00
31 Dec 2024 GURTEEN AGRICULTURAL COLLEGE Purchase order over €20,000 Purchase Order Q4 2024 €168,795.00
31 Dec 2024 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q4 2024 €537,990.00
31 Dec 2024 GESU CRISTO GROUP Purchase order over €20,000 Purchase Order Q4 2024 €105,284.56
31 Dec 2024 FATEH EDUCATION CONSULTING PRIVATE LIMITED Purchase order over €20,000 Purchase Order Q4 2024 €296,085.60
31 Dec 2024 EWL ELECTRIC LTD TA EASTERN ELECTRICAL Purchase order over €20,000 Purchase Order Q4 2024 €123,000.00
31 Dec 2024 EMERSON AUTOMATION SOLUTIONS IRELAND LIMITED Purchase order over €20,000 Purchase Order Q4 2024 €183,916.98
31 Dec 2024 ELWOOD OFFICE INTERIORS LTD Purchase order over €20,000 Purchase Order Q4 2024 €23,960.40
31 Dec 2024 ELSEVIER B V Purchase order over €20,000 Purchase Order Q4 2024 €36,491.00
31 Dec 2024 EDUCAMPUS SERVICES Purchase order over €20,000 Purchase Order Q4 2024 €29,520.00
31 Dec 2024 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q4 2024 €21,800.00
31 Dec 2024 DONOHUE MARQEES LTD Purchase order over €20,000 Purchase Order Q4 2024 €88,757.00
31 Dec 2024 DIOCESE OF ARDAGH AND CLONMACNOIS Purchase order over €20,000 Purchase Order Q4 2024 €25,000.00
31 Dec 2024 DELOITTE IRELAND LLP Purchase order over €20,000 Purchase Order Q4 2024 €34,132.50
31 Dec 2024 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q4 2024 €21,188.00
31 Dec 2024 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q4 2024 €23,244.54
31 Dec 2024 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q4 2024 €25,470.64
31 Dec 2024 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q4 2024 €30,759.84
31 Dec 2024 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q4 2024 €40,467.00
31 Dec 2024 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q4 2024 €42,000.00
31 Dec 2024 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q4 2024 €117,895.50
31 Dec 2024 CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD TA CT-IRELAND Purchase order over €20,000 Purchase Order Q4 2024 €24,916.97
31 Dec 2024 CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD TA CT-IRELAND Purchase order over €20,000 Purchase Order Q4 2024 €69,780.08
31 Dec 2024 CAITLIN HESTER COUNCILLING AND PSCHOTHERAPY Purchase order over €20,000 Purchase Order Q4 2024 €38,000.00
31 Dec 2024 BYTES SOFTWARE SERVICES LTD Purchase order over €20,000 Purchase Order Q4 2024 €47,477.61
31 Dec 2024 BRIGHTHEDGE TA SUMMIT MEDICAL & SCIENTIFIC Purchase order over €20,000 Purchase Order Q4 2024 €80,914.84
31 Dec 2024 BRICKFIELD EDUCATION LABS LTD Purchase order over €20,000 Purchase Order Q4 2024 €20,202.75
31 Dec 2024 BREHON CONSTRUCTION LTD Purchase order over €20,000 Purchase Order Q4 2024 €23,800.95
31 Dec 2024 BAXTERSTOREY IRELAND LIMITED Purchase order over €20,000 Purchase Order Q4 2024 €51,730.36
31 Dec 2024 BAUER MEDIA AUDIO IRELAND LP Purchase order over €20,000 Purchase Order Q4 2024 €28,044.00
31 Dec 2024 BARNA RECYCLING TA BRUSCAR BHEARNA TEO Purchase order over €20,000 Purchase Order Q4 2024 €76,045.00
31 Dec 2024 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order Q4 2024 €20,220.00
31 Dec 2024 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order Q4 2024 €29,580.00
31 Dec 2024 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order Q4 2024 €31,620.00
31 Dec 2024 AGILENT TECHNOLOGIES IRELAND LTD Purchase order over €20,000 Purchase Order Q4 2024 €377,189.68
31 Dec 2024 AFARA ED LTD Purchase order over €20,000 Purchase Order Q4 2024 €24,600.00
31 Dec 2024 ADVANCE HE Purchase order over €20,000 Purchase Order Q4 2024 €20,000.00
31 Dec 2024 ADVANCE HE Purchase order over €20,000 Purchase Order Q4 2024 €23,904.00

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