Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2023 TONY PATTERSON SPORTSGROUNDS LTD Purchase order over €20,000 Purchase Order Q3 2023 €564,797.87
30 Sep 2023 TONA COMMERCIOAL INTERIORS LTD TA CBI Purchase order over €20,000 Purchase Order Q3 2023 €135,035.29
30 Sep 2023 THERMODIAL LTD Purchase order over €20,000 Purchase Order Q3 2023 €24,974.54
30 Sep 2023 THERMODIAL LTD Purchase order over €20,000 Purchase Order Q3 2023 €83,209.59
30 Sep 2023 TEAGASC Purchase order over €20,000 Purchase Order Q3 2023 €47,021.20
30 Sep 2023 SYSCO FOODS Ireland Unlimited Co (PALLAS FOODS) Purchase order over €20,000 Purchase Order Q3 2023 €47,660.01
30 Sep 2023 SIMPLY ZESTY Purchase order over €20,000 Purchase Order Q3 2023 €28,044.00
30 Sep 2023 SEDIA SYSTEMS EMEA LIMITED Purchase order over €20,000 Purchase Order Q3 2023 €32,120.10
30 Sep 2023 SAP LANDSCAPE LTD Purchase order over €20,000 Purchase Order Q3 2023 €23,454.43
30 Sep 2023 SALESIAN AGRICULTURAL COLLEGE Purchase order over €20,000 Purchase Order Q3 2023 €71,958.44
30 Sep 2023 S & S OFFICE INTERIORS LTD Purchase order over €20,000 Purchase Order Q3 2023 €30,227.25
30 Sep 2023 RGR ELITE ELECTRIX LTD Purchase order over €20,000 Purchase Order Q3 2023 €105,513.20
30 Sep 2023 PROFESSIONAL QUALITY CLEANING LTD Purchase order over €20,000 Purchase Order Q3 2023 €32,347.50
30 Sep 2023 PKI SCIENTIFIC IRELAND LIMITED Purchase order over €20,000 Purchase Order Q3 2023 €26,104.54
30 Sep 2023 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order Q3 2023 €26,845.02
30 Sep 2023 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order Q3 2023 €32,688.00
30 Sep 2023 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL Purchase order over €20,000 Purchase Order Q3 2023 €70,000.00
30 Sep 2023 MJ FLOOD IRELAND LTD Purchase order over €20,000 Purchase Order Q3 2023 €146,641.82
30 Sep 2023 MCHALE UTILITY SERVICES LTD TA LONGFORD ENVIRONMENTAL Purchase order over €20,000 Purchase Order Q3 2023 €24,531.00
30 Sep 2023 MASTERFIRE LIFE SAFETY SYSTEMS LTD Purchase order over €20,000 Purchase Order Q3 2023 €22,883.42
30 Sep 2023 MARY IMMACULATE COLLEGE Purchase order over €20,000 Purchase Order Q3 2023 €59,585.00
30 Sep 2023 MALACHI CULLEN CONSULTING ENG. LTD Purchase order over €20,000 Purchase Order Q3 2023 €28,879.35
30 Sep 2023 MACROADS (MACLOCHLAINN ROADMARKINGS) LTD Purchase order over €20,000 Purchase Order Q3 2023 €27,146.69
30 Sep 2023 LENNOX LABORATORY SUPPLIES LTD Purchase order over €20,000 Purchase Order Q3 2023 €25,714.24
30 Sep 2023 LENMAC MECHANICAL SERVICES LTD T A SENSORI FM Purchase order over €20,000 Purchase Order Q3 2023 €22,265.74
30 Sep 2023 KEY GUARD SECURITY LTD Purchase order over €20,000 Purchase Order Q3 2023 €20,433.81
30 Sep 2023 JISC (EDUSERV) Purchase order over €20,000 Purchase Order Q3 2023 €107,834.83
30 Sep 2023 HALL POWER LTD TA E POWER Purchase order over €20,000 Purchase Order Q3 2023 €24,200.42
30 Sep 2023 EWL ELECTRIC LTD TA EASTERN ELECTRICAL Purchase order over €20,000 Purchase Order Q3 2023 €109,438.39
30 Sep 2023 ESB NETWORKS LTD Purchase order over €20,000 Purchase Order Q3 2023 €32,590.00
30 Sep 2023 ELSEVIER B V Purchase order over €20,000 Purchase Order Q3 2023 €100,331.89
30 Sep 2023 DYNAMIC PRESENTATION SYSTEMS TA DPS AV LIMITED Purchase order over €20,000 Purchase Order Q3 2023 €25,790.64
30 Sep 2023 DYNAMIC PRESENTATION SYSTEMS TA DPS AV LIMITED Purchase order over €20,000 Purchase Order Q3 2023 €49,561.62
30 Sep 2023 DUNDRUM STEEL RHD LTD Purchase order over €20,000 Purchase Order Q3 2023 €78,814.97
30 Sep 2023 DR TONY LOWRY - NEWTOWN MEDICAL CENTRE Purchase order over €20,000 Purchase Order Q3 2023 €59,860.00
30 Sep 2023 DONAL GATELY - DG ENGINEERING Purchase order over €20,000 Purchase Order Q3 2023 €21,795.60
30 Sep 2023 DIOCESE OF ARDAGH AND CLONMACNOIS Purchase order over €20,000 Purchase Order Q3 2023 €25,000.00
30 Sep 2023 DELOITTE IRELAND LLP Purchase order over €20,000 Purchase Order Q3 2023 €36,559.60
30 Sep 2023 DELOITTE IRELAND LLP Purchase order over €20,000 Purchase Order Q3 2023 €41,499.55
30 Sep 2023 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q3 2023 €22,509.00
30 Sep 2023 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q3 2023 €39,556.80
30 Sep 2023 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q3 2023 €49,692.00
30 Sep 2023 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q3 2023 €94,434.48
30 Sep 2023 CUDDYQS Purchase order over €20,000 Purchase Order Q3 2023 €24,032.97
30 Sep 2023 CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD TA CT-IRELAND Purchase order over €20,000 Purchase Order Q3 2023 €30,780.55
30 Sep 2023 COLEMAN ELECTRONICS LTD Purchase order over €20,000 Purchase Order Q3 2023 €20,952.10
30 Sep 2023 CEC TECHNOLOGY LTD Purchase order over €20,000 Purchase Order Q3 2023 €84,910.59
30 Sep 2023 CATALYST IT IRELAND LTD Purchase order over €20,000 Purchase Order Q3 2023 €53,233.17
30 Sep 2023 CATALYST IT IRELAND LTD Purchase order over €20,000 Purchase Order Q3 2023 €59,778.00
30 Sep 2023 BRICKFIELD EDUCATION LABS LTD Purchase order over €20,000 Purchase Order Q3 2023 €22,047.75

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