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 2022 G4S Secure Solutions (Ire) Ltd Purchase order over €20,000 Purchase Order Q3 2022 €25,190.46
30 Sep 2022 G4S Secure Solutions (Ire) Ltd Purchase order over €20,000 Purchase Order Q3 2022 €29,314.28
30 Sep 2022 EWL ELECTRIC LTD TA EASTERN ELECTRICAL Purchase order over €20,000 Purchase Order Q3 2022 €22,877.90
30 Sep 2022 EWL ELECTRIC LTD TA EASTERN ELECTRICAL Purchase order over €20,000 Purchase Order Q3 2022 €27,791.60
30 Sep 2022 EWL ELECTRIC LTD TA EASTERN ELECTRICAL Purchase order over €20,000 Purchase Order Q3 2022 €88,000.00
30 Sep 2022 ELSEVIER B V Purchase order over €20,000 Purchase Order Q3 2022 €83,248.00
30 Sep 2022 Elementec - SCIENTIFIC TECHNOLOGIES Purchase order over €20,000 Purchase Order Q3 2022 €61,280.01
30 Sep 2022 ELECTRIC SKYLINE LTD Purchase order over €20,000 Purchase Order Q3 2022 €42,975.00
30 Sep 2022 EDUCOM LTD Purchase order over €20,000 Purchase Order Q3 2022 €20,090.80
30 Sep 2022 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q3 2022 €31,000.00
30 Sep 2022 DKI LTD TA SALES PULSE (MINDACLIENT) Purchase order over €20,000 Purchase Order Q3 2022 €59,275.00
30 Sep 2022 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q3 2022 €28,809.00
30 Sep 2022 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q3 2022 €38,750.00
30 Sep 2022 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q3 2022 €49,475.00
30 Sep 2022 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q3 2022 €70,000.00
30 Sep 2022 CYNOSURE UK LTD Purchase order over €20,000 Purchase Order Q3 2022 €125,000.00
30 Sep 2022 CATALYST IT IRELAND LTD Purchase order over €20,000 Purchase Order Q3 2022 €43,279.00
30 Sep 2022 CATALYST IT IRELAND LTD Purchase order over €20,000 Purchase Order Q3 2022 €48,600.00
30 Sep 2022 CARDIAC SERVICES IRL LTD Purchase order over €20,000 Purchase Order Q3 2022 €86,244.00
30 Sep 2022 BYTES SOFTWARE SERVICES LTD Purchase order over €20,000 Purchase Order Q3 2022 €72,415.00
30 Sep 2022 BUILDING DESIGN PARTNERSHIP (ARCHITECT DESIGNERS ENGINEERS) (BDP) LTD Purchase order over €20,000 Purchase Order Q3 2022 €49,780.00
30 Sep 2022 BARNA RECYCLING TA BRUSCAR BHEARNA TEO Purchase order over €20,000 Purchase Order Q3 2022 €34,141.59
30 Sep 2022 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order Q3 2022 €31,200.00
30 Sep 2022 APEX SURVEYS LTD Purchase order over €20,000 Purchase Order Q3 2022 €29,430.00
30 Jun 2022 ZHENGZHOU KEDA MACHINERY AND INSTRUMENT EQUIPMENT CO LTD Purchase order over €20,000 Purchase Order Q2 2022 €21,036.14
30 Jun 2022 WRIGGLE LEARNING LTD Purchase order over €20,000 Purchase Order Q2 2022 €26,627.04
30 Jun 2022 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD Purchase order over €20,000 Purchase Order Q2 2022 €43,029.30
30 Jun 2022 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD Purchase order over €20,000 Purchase Order Q2 2022 €43,534.63
30 Jun 2022 VARICON AQUA SOLUTIONS LTD Purchase order over €20,000 Purchase Order Q2 2022 €29,939.48
30 Jun 2022 TUS EVENTS AND SPORTS SERVICES MIDWEST LTD Purchase order over €20,000 Purchase Order Q2 2022 €50,000.00
30 Jun 2022 THEA Purchase order over €20,000 Purchase Order Q2 2022 €22,496.00
30 Jun 2022 SMC INDUSTRIAL AUTOMATION (IRELAND) LTD Purchase order over €20,000 Purchase Order Q2 2022 €28,114.11
30 Jun 2022 SERVISOURCE HEALTHCARE LTD Purchase order over €20,000 Purchase Order Q2 2022 €23,135.42
30 Jun 2022 SCIMED LTD Purchase order over €20,000 Purchase Order Q2 2022 €130,581.72
30 Jun 2022 NUCLEUS PSA GMBH Purchase order over €20,000 Purchase Order Q2 2022 €39,003.30
30 Jun 2022 MJ FLOOD IRELAND LTD Purchase order over €20,000 Purchase Order Q2 2022 €33,834.56
30 Jun 2022 MICROMAIL LTD Purchase order over €20,000 Purchase Order Q2 2022 €92,298.95
30 Jun 2022 MICROMAIL LTD Purchase order over €20,000 Purchase Order Q2 2022 €119,248.20
30 Jun 2022 MC CARTY COMMERCIALS Purchase order over €20,000 Purchase Order Q2 2022 €22,730.40
30 Jun 2022 LUXE EVENTS LTD TA PAVILION MARQUEES Purchase order over €20,000 Purchase Order Q2 2022 €27,807.50
30 Jun 2022 INSPECTION EQUIPMENT LTD Purchase order over €20,000 Purchase Order Q2 2022 €55,965.00
30 Jun 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q2 2022 €23,440.77
30 Jun 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q2 2022 €23,535.10
30 Jun 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q2 2022 €24,377.39
30 Jun 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q2 2022 €27,795.06
30 Jun 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q2 2022 €28,428.59
30 Jun 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q2 2022 €57,440.68
30 Jun 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q2 2022 €60,169.02
30 Jun 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q2 2022 €60,172.90
30 Jun 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q2 2022 €61,581.94

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