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
31 Dec 2022 BOWSPRIT MARKETING LTD TA CREO DESIGN DISPLAY Purchase order over €20,000 Purchase Order Q4 2022 €28,031.70
31 Dec 2022 Beijing EBI Education and Technology Co.Ltd Purchase order over €20,000 Purchase Order Q4 2022 €24,600.00
31 Dec 2022 BAXTERSTOREY IRELAND LIMITED Purchase order over €20,000 Purchase Order Q4 2022 €30,012.15
31 Dec 2022 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order Q4 2022 €36,720.00
31 Dec 2022 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order Q4 2022 €37,740.00
31 Dec 2022 AQUILANT SCIENTIFIC Purchase order over €20,000 Purchase Order Q4 2022 €21,938.90
31 Dec 2022 APEX SURVEYS LTD Purchase order over €20,000 Purchase Order Q4 2022 €30,393.30
31 Dec 2022 ANGLO PRINTERS Purchase order over €20,000 Purchase Order Q4 2022 €91,020.45
31 Dec 2022 AIT SPORTSCO LTD Purchase order over €20,000 Purchase Order Q4 2022 €50,000.00
30 Sep 2022 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD Purchase order over €20,000 Purchase Order Q3 2022 €22,000.00
30 Sep 2022 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD Purchase order over €20,000 Purchase Order Q3 2022 €23,816.66
30 Sep 2022 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD Purchase order over €20,000 Purchase Order Q3 2022 €36,750.00
30 Sep 2022 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD Purchase order over €20,000 Purchase Order Q3 2022 €85,700.00
30 Sep 2022 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD Purchase order over €20,000 Purchase Order Q3 2022 €130,300.00
30 Sep 2022 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD Purchase order over €20,000 Purchase Order Q3 2022 €155,300.00
30 Sep 2022 TUS EVENTS AND SPORTS SERVICES MIDWEST LTD Purchase order over €20,000 Purchase Order Q3 2022 €50,000.00
30 Sep 2022 TOM CREAN & SON PAINTING CONTRACTORS LTD Purchase order over €20,000 Purchase Order Q3 2022 €52,400.00
30 Sep 2022 TOGETHERALL LTD Purchase order over €20,000 Purchase Order Q3 2022 €114,423.02
30 Sep 2022 THERMODIAL LTD Purchase order over €20,000 Purchase Order Q3 2022 €61,211.90
30 Sep 2022 THERMO ELECTRON (KARLRUSHE) GMBH Purchase order over €20,000 Purchase Order Q3 2022 €40,535.44
30 Sep 2022 THEA Purchase order over €20,000 Purchase Order Q3 2022 €22,496.00
30 Sep 2022 TEAGASC Purchase order over €20,000 Purchase Order Q3 2022 €31,074.88
30 Sep 2022 SIKA CONSULTING ENGINEERING Purchase order over €20,000 Purchase Order Q3 2022 €44,694.00
30 Sep 2022 SELECT TECHNOLOGY SALES & DISTRIBUTION IRL LTD Purchase order over €20,000 Purchase Order Q3 2022 €22,604.80
30 Sep 2022 SCIENTIFIC INSTRUMENTS IRELAND LTD Purchase order over €20,000 Purchase Order Q3 2022 €199,669.00
30 Sep 2022 SAP LANDSCAPE LTD Purchase order over €20,000 Purchase Order Q3 2022 €24,797.64
30 Sep 2022 SALESIAN AGRICULTURAL COLLEGE Purchase order over €20,000 Purchase Order Q3 2022 €67,439.66
30 Sep 2022 S & S OFFICE INTERIORS LTD Purchase order over €20,000 Purchase Order Q3 2022 €48,486.00
30 Sep 2022 PRODIGY LEARNING LTD Purchase order over €20,000 Purchase Order Q3 2022 €21,113.70
30 Sep 2022 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order Q3 2022 €21,900.00
30 Sep 2022 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order Q3 2022 €56,400.00
30 Sep 2022 PARTICULAR SCIENCES LTD Purchase order over €20,000 Purchase Order Q3 2022 €24,832.00
30 Sep 2022 PARTICULAR SCIENCES LTD Purchase order over €20,000 Purchase Order Q3 2022 €44,285.00
30 Sep 2022 ONESTEP GLOBAL INGRESS PRIVATE LTD Purchase order over €20,000 Purchase Order Q3 2022 €20,650.00
30 Sep 2022 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL Purchase order over €20,000 Purchase Order Q3 2022 €38,500.00
30 Sep 2022 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL Purchase order over €20,000 Purchase Order Q3 2022 €46,200.00
30 Sep 2022 MKO ESTATES & PROJECT MANAGEMENT LTD Purchase order over €20,000 Purchase Order Q3 2022 €25,280.00
30 Sep 2022 MAZARS Purchase order over €20,000 Purchase Order Q3 2022 €28,737.25
30 Sep 2022 MASON TECHNOLOGY LTD Purchase order over €20,000 Purchase Order Q3 2022 €24,551.00
30 Sep 2022 MARY IMMACULATE COLLEGE Purchase order over €20,000 Purchase Order Q3 2022 €34,174.25
30 Sep 2022 MARY IMMACULATE COLLEGE Purchase order over €20,000 Purchase Order Q3 2022 €57,706.50
30 Sep 2022 LENMAC MECHANICAL SERVICES LTD T A SENSORI FM Purchase order over €20,000 Purchase Order Q3 2022 €98,800.00
30 Sep 2022 KILTEALY ELECTRICAL SERVICES LTD T.A M.V.S.S. Purchase order over €20,000 Purchase Order Q3 2022 €27,240.00
30 Sep 2022 JISC (EDUSERV) Purchase order over €20,000 Purchase Order Q3 2022 €85,137.18
30 Sep 2022 iTHINKWELL Pty LTD Purchase order over €20,000 Purchase Order Q3 2022 €20,000.00
30 Sep 2022 INSPIRE RAPID MANUFACTURING Purchase order over €20,000 Purchase Order Q3 2022 €20,321.25
30 Sep 2022 INNOVATIVE TOTAL SOLUTIONS LTD Purchase order over €20,000 Purchase Order Q3 2022 €131,135.00
30 Sep 2022 H & F ELECTRICAL Purchase order over €20,000 Purchase Order Q3 2022 €45,635.09
30 Sep 2022 GURTEEN AGRICULTURAL COLLEGE Purchase order over €20,000 Purchase Order Q3 2022 €21,549.86
30 Sep 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q3 2022 €26,336.44

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