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 Mar 2022 BUILDING DESIGN PARTNERSHIP (ARCHITECT DESIGNERS ENGINEERS) (BDP) LTD Purchase order over €20,000 Purchase Order Q1 2022 €24,430.88
31 Mar 2022 BUILDING DESIGN PARTNERSHIP (ARCHITECT DESIGNERS ENGINEERS) (BDP) LTD Purchase order over €20,000 Purchase Order Q1 2022 €32,933.25
31 Mar 2022 BUILDING DESIGN PARTNERSHIP (ARCHITECT DESIGNERS ENGINEERS) (BDP) LTD Purchase order over €20,000 Purchase Order Q1 2022 €55,411.50
31 Mar 2022 BUILDING DESIGN PARTNERSHIP (ARCHITECT DESIGNERS ENGINEERS) (BDP) LTD Purchase order over €20,000 Purchase Order Q1 2022 €116,361.07
31 Mar 2022 BARNA RECYCLING TA BRUSCAR BHEARNA TEO Purchase order over €20,000 Purchase Order Q1 2022 €31,431.54
31 Mar 2022 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order Q1 2022 €49,200.00
31 Mar 2022 ANALYTIX LTD Purchase order over €20,000 Purchase Order Q1 2022 €24,985.00
31 Mar 2022 AGILE NETWORKS LTD Purchase order over €20,000 Purchase Order Q1 2022 €20,419.54
31 Dec 2021 ZHUHAI SYNERGY TRADING CO LTD Purchase order over €20,000 Purchase Order Q4 2021 €64,417.07
31 Dec 2021 WEST ECO RECYCLING IRE LTD TA EnergieXPRO Purchase order over €20,000 Purchase Order Q4 2021 €36,777.68
31 Dec 2021 WARD SOLUTIONS LTD TA EKCO SECURITY LIMITED Purchase order over €20,000 Purchase Order Q4 2021 €74,872.93
31 Dec 2021 VARICON AQUA SOLUTIONS LTD Purchase order over €20,000 Purchase Order Q4 2021 €25,921.00
31 Dec 2021 UNIVERSITY OF LIMERICK Purchase order over €20,000 Purchase Order Q4 2021 €24,890.00
31 Dec 2021 TONY PATTERSON SPORTSGROUNDS LTD Purchase order over €20,000 Purchase Order Q4 2021 €135,552.18
31 Dec 2021 TONY PATTERSON SPORTSGROUNDS LTD Purchase order over €20,000 Purchase Order Q4 2021 €160,577.86
31 Dec 2021 TONY PATTERSON SPORTSGROUNDS LTD Purchase order over €20,000 Purchase Order Q4 2021 €211,398.03
31 Dec 2021 THERMO FISHER SCIENTIFIC (HEMPSTEAD) Purchase order over €20,000 Purchase Order Q4 2021 €22,209.32
31 Dec 2021 TECNOVUS LTD Purchase order over €20,000 Purchase Order Q4 2021 €28,782.00
31 Dec 2021 SERVISOURCE HEALTHCARE LTD Purchase order over €20,000 Purchase Order Q4 2021 €34,643.28
31 Dec 2021 RTD TECHNOLOGY LTD TA ASISTEC Purchase order over €20,000 Purchase Order Q4 2021 €23,643.44
31 Dec 2021 PIQUANT MEDIA LTD Purchase order over €20,000 Purchase Order Q4 2021 €35,516.25
31 Dec 2021 PFH TECHNOLOGY GROUP LTD Purchase order over €20,000 Purchase Order Q4 2021 €28,692.46
31 Dec 2021 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order Q4 2021 €28,148.00
31 Dec 2021 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order Q4 2021 €32,120.50
31 Dec 2021 PAUL HEAVIN ELECTRICAL LTD Purchase order over €20,000 Purchase Order Q4 2021 €27,342.90
31 Dec 2021 ONE STEP Purchase order over €20,000 Purchase Order Q4 2021 €55,350.00
31 Dec 2021 O´MALLEY GRIFFIN BROKERS LTD Purchase order over €20,000 Purchase Order Q4 2021 €38,850.00
31 Dec 2021 MYSTUDY EDUCATION CONSULTING SDN, BHD Purchase order over €20,000 Purchase Order Q4 2021 €24,292.50
31 Dec 2021 MICROMAIL LTD Purchase order over €20,000 Purchase Order Q4 2021 €41,291.10
31 Dec 2021 MARTIN O´TOOLE ELECTRICAL LTD Purchase order over €20,000 Purchase Order Q4 2021 €61,006.25
31 Dec 2021 LINKEDIN IRELAND UNLIMTED COMPANY Purchase order over €20,000 Purchase Order Q4 2021 €51,054.84
31 Dec 2021 LIMERICK I.T. SPORTS COUNCIL Purchase order over €20,000 Purchase Order Q4 2021 €25,000.00
31 Dec 2021 L.I.T. HARDSHIP FUND Purchase order over €20,000 Purchase Order Q4 2021 €50,000.00
31 Dec 2021 KNOCKANES HOTEL LTD TA FITZGERALDS WOODLAND HOUSE HOTEL Purchase order over €20,000 Purchase Order Q4 2021 €54,000.00
31 Dec 2021 IRISH WATER Purchase order over €20,000 Purchase Order Q4 2021 €69,523.00
31 Dec 2021 IHS (GLOBAL) LTD TA ALLIUM UK HOLDING LTD Purchase order over €20,000 Purchase Order Q4 2021 €20,039.79
31 Dec 2021 HEANET LTD Purchase order over €20,000 Purchase Order Q4 2021 €24,042.99
31 Dec 2021 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q4 2021 €25,032.24
31 Dec 2021 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q4 2021 €55,102.25
31 Dec 2021 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q4 2021 €29,348.25
31 Dec 2021 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q4 2021 €21,782.14
31 Dec 2021 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q4 2021 €53,886.30
31 Dec 2021 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q4 2021 €106,994.77
31 Dec 2021 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q4 2021 €116,161.25
31 Dec 2021 Carlow Cash Registers Ltd TA The Office Centre Purchase order over €20,000 Purchase Order Q4 2021 €48,216.00
31 Dec 2021 CANTEC BUSINESS TECHNOLOGY Purchase order over €20,000 Purchase Order Q4 2021 €21,447.19
31 Dec 2021 BOURKE BUILDERS (BALLINA) LTD Purchase order over €20,000 Purchase Order Q4 2021 €4,537,210.19
31 Dec 2021 Beijing EBI Education and Technology Co.Ltd Purchase order over €20,000 Purchase Order Q4 2021 €23,554.50
31 Dec 2021 BAUER MEDIA AUDIO IRELAND LP Purchase order over €20,000 Purchase Order Q4 2021 €23,616.00
31 Dec 2021 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order Q4 2021 €21,600.00

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