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 2025 MASON TECHNOLOGY LTD Purchase order over €20,000 Purchase Order Q4 2025 €54,212.25
31 Dec 2025 MASON TECHNOLOGY LTD Purchase order over €20,000 Purchase Order Q4 2025 €26,852.54
31 Dec 2025 MASON TECHNOLOGY LTD Purchase order over €20,000 Purchase Order Q4 2025 €86,140.50
31 Dec 2025 MALACHI CULLEN CONSULTING ENG. LTD Purchase order over €20,000 Purchase Order Q4 2025 €79,827.00
31 Dec 2025 LIPING WANG Purchase order over €20,000 Purchase Order Q4 2025 €23,320.80
31 Dec 2025 LINKEDIN IRELAND UNLIMTED COMPANY Purchase order over €20,000 Purchase Order Q4 2025 €85,892.00
31 Dec 2025 LEAP GEEBEE EDTECH PRIVATE LTD (SINGAPORE) Purchase order over €20,000 Purchase Order Q4 2025 €112,268.25
31 Dec 2025 LABQUIP IRELAND LTD Purchase order over €20,000 Purchase Order Q4 2025 €171,214.11
31 Dec 2025 KSN HORIZON TA KSN PROJECT MGNT LTD Purchase order over €20,000 Purchase Order Q4 2025 €127,784.70
31 Dec 2025 KPMG Purchase order over €20,000 Purchase Order Q4 2025 €27,675.00
31 Dec 2025 KOM CONSULTANTS Purchase order over €20,000 Purchase Order Q4 2025 €54,796.50
31 Dec 2025 KC OVERSEAS EDUCATION PRIVATE LTD Purchase order over €20,000 Purchase Order Q4 2025 €72,600.75
31 Dec 2025 JL GOOR LTD Purchase order over €20,000 Purchase Order Q4 2025 €153,556.89
31 Dec 2025 JKV EDUCATION MANAGEMENT PVT LTD Purchase order over €20,000 Purchase Order Q4 2025 €25,254.36
31 Dec 2025 IRISH BIOECONOMY FOUNDATION CLG Purchase order over €20,000 Purchase Order Q4 2025 €225,000.00
31 Dec 2025 INMASOLL LTD Purchase order over €20,000 Purchase Order Q4 2025 €29,150.00
31 Dec 2025 IN2 ENGINEERING DESIGN PARTNERSHIP Purchase order over €20,000 Purchase Order Q4 2025 €23,493.00
31 Dec 2025 IHS (GLOBAL) LTD TA ALLIUM UK HOLDING LTD Purchase order over €20,000 Purchase Order Q4 2025 €41,350.24
31 Dec 2025 IBEC Purchase order over €20,000 Purchase Order Q4 2025 €58,896.17
31 Dec 2025 GURTEEN AGRICULTURAL COLLEGE Purchase order over €20,000 Purchase Order Q4 2025 €226,765.00
31 Dec 2025 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q4 2025 €482,814.32
31 Dec 2025 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q4 2025 €170,952.22
31 Dec 2025 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q4 2025 €70,404.39
31 Dec 2025 FANUC IRELAND LIMITED Purchase order over €20,000 Purchase Order Q4 2025 €118,750.35
31 Dec 2025 EXIGENT NETWORK INTEGRATION LTD TA PARADYN Purchase order over €20,000 Purchase Order Q4 2025 €175,067.49
31 Dec 2025 EWL ELECTRIC LTD TA EASTERN ELECTRICAL Purchase order over €20,000 Purchase Order Q4 2025 €110,700.00
31 Dec 2025 ELSEVIER B V Purchase order over €20,000 Purchase Order Q4 2025 €22,027.80
31 Dec 2025 ELSEVIER B V Purchase order over €20,000 Purchase Order Q4 2025 €44,883.94
31 Dec 2025 ELSEVIER B V Purchase order over €20,000 Purchase Order Q4 2025 €40,321.54
31 Dec 2025 EILEEN HANNON TA BODY & SOUL COUNSELLING Purchase order over €20,000 Purchase Order Q4 2025 €23,400.00
31 Dec 2025 ED-HOC INTERNATIONAL LTD Purchase order over €20,000 Purchase Order Q4 2025 €39,114.00
31 Dec 2025 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q4 2025 €22,345.00
31 Dec 2025 DONOHUE MARQEES LTD Purchase order over €20,000 Purchase Order Q4 2025 €103,056.00
31 Dec 2025 DONGGUAN NEW POWER INTELLIGENT MOLDING TECH CO LTD Purchase order over €20,000 Purchase Order Q4 2025 €26,871.49
31 Dec 2025 DNG BEGLEY (PMSA LTD) Purchase order over €20,000 Purchase Order Q4 2025 €27,675.00
31 Dec 2025 DESTINY IRELAND MANU Purchase order over €20,000 Purchase Order Q4 2025 €23,339.25
31 Dec 2025 DEMESNE ELECTRICAL SALES LTD Purchase order over €20,000 Purchase Order Q4 2025 €28,413.00
31 Dec 2025 DELOITTE IRELAND LLP Purchase order over €20,000 Purchase Order Q4 2025 €25,030.50
31 Dec 2025 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q4 2025 €91,814.00
31 Dec 2025 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q4 2025 €112,208.04
31 Dec 2025 CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD TA CT-IRELAND Purchase order over €20,000 Purchase Order Q4 2025 €20,072.81
31 Dec 2025 CONTENT ONLINE AB Purchase order over €20,000 Purchase Order Q4 2025 €49,926.97
31 Dec 2025 COLLIN LAB & PILOT SOLUTIONS GmbH Purchase order over €20,000 Purchase Order Q4 2025 €634,080.38
31 Dec 2025 CAITLIN HESTER COUNCILLING AND PSCHOTHERAPY Purchase order over €20,000 Purchase Order Q4 2025 €38,020.00
31 Dec 2025 BUNZL CLEANING & SAFETY SUPPLIES Purchase order over €20,000 Purchase Order Q4 2025 €78,720.00
31 Dec 2025 BREHON CONSTRUCTION LTD Purchase order over €20,000 Purchase Order Q4 2025 €21,546.00
31 Dec 2025 BREHON CONSTRUCTION LTD Purchase order over €20,000 Purchase Order Q4 2025 €40,621.39
31 Dec 2025 BAXTERSTOREY IRELAND LIMITED Purchase order over €20,000 Purchase Order Q4 2025 €25,838.54
31 Dec 2025 BAXTERSTOREY IRELAND LIMITED Purchase order over €20,000 Purchase Order Q4 2025 €64,333.81
31 Dec 2025 BAUER MEDIA AUDIO IRELAND LP Purchase order over €20,000 Purchase Order Q4 2025 €28,044.00

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