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 2025 STUDY INTERNATIONAL UK LTD Purchase order over €20,000 Purchase Order Q1 2025 €25,184.25
31 Mar 2025 SHANE SANTRY & ASSOC LTD TA SSA ARCHIT Purchase order over €20,000 Purchase Order Q1 2025 €46,740.00
31 Mar 2025 SERVISOURCE HEALTHCARE LTD Purchase order over €20,000 Purchase Order Q1 2025 €24,323.16
31 Mar 2025 SERVISOURCE HEALTHCARE LTD Purchase order over €20,000 Purchase Order Q1 2025 €21,939.82
31 Mar 2025 SENSORI FACILITIES MANAGEMENT LIMITED Purchase order over €20,000 Purchase Order Q1 2025 €71,727.18
31 Mar 2025 SENSORI FACILITIES MANAGEMENT LIMITED Purchase order over €20,000 Purchase Order Q1 2025 €27,074.00
31 Mar 2025 SANI MEMBRANES AS Purchase order over €20,000 Purchase Order Q1 2025 €34,119.22
31 Mar 2025 RTD TECHNOLOGY LTD TA ASISTEC Purchase order over €20,000 Purchase Order Q1 2025 €26,581.80
31 Mar 2025 RTD TECHNOLOGY LTD TA ASISTEC Purchase order over €20,000 Purchase Order Q1 2025 €349,919.11
31 Mar 2025 RSL ROBOTICS LDA Purchase order over €20,000 Purchase Order Q1 2025 €25,710.14
31 Mar 2025 PROQUEST LLC (COUTTS) Purchase order over €20,000 Purchase Order Q1 2025 €25,561.90
31 Mar 2025 POWERPOINT ENGINEERING LTD Purchase order over €20,000 Purchase Order Q1 2025 €21,723.03
31 Mar 2025 PORTFOLIO GROUP TA PFG BRAND ATTRACTION EU LTD Purchase order over €20,000 Purchase Order Q1 2025 €27,313.38
31 Mar 2025 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order Q1 2025 €85,281.22
31 Mar 2025 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order Q1 2025 €24,874.74
31 Mar 2025 ONESTEP GLOBAL INGRESS - FZCO Purchase order over €20,000 Purchase Order Q1 2025 €166,050.00
31 Mar 2025 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL Purchase order over €20,000 Purchase Order Q1 2025 €84,700.00
31 Mar 2025 OCO GLOBAL LTD Purchase order over €20,000 Purchase Order Q1 2025 €53,997.00
31 Mar 2025 MYGUG LTD Purchase order over €20,000 Purchase Order Q1 2025 €118,073.85
31 Mar 2025 MEDICAL SUPPLY CO LTD Purchase order over €20,000 Purchase Order Q1 2025 €127,874.88
31 Mar 2025 MASON TECHNOLOGY LTD Purchase order over €20,000 Purchase Order Q1 2025 €23,472.04
31 Mar 2025 MASON TECHNOLOGY LTD Purchase order over €20,000 Purchase Order Q1 2025 €21,575.43
31 Mar 2025 MACH MACHINE TOOLS LTD Purchase order over €20,000 Purchase Order Q1 2025 €87,243.90
31 Mar 2025 LIMERICK TWENTY THIRTY DAC Purchase order over €20,000 Purchase Order Q1 2025 €100,000.00
31 Mar 2025 LEAP GEEBEE EDTECH PRIVATE LTD (SINGAPORE) Purchase order over €20,000 Purchase Order Q1 2025 €24,907.50
31 Mar 2025 K-MAC FACILITIES MANAGEMENT T/A FLEXEIR Purchase order over €20,000 Purchase Order Q1 2025 €55,991.25
31 Mar 2025 K-MAC FACILITIES MANAGEMENT T/A FLEXEIR Purchase order over €20,000 Purchase Order Q1 2025 €50,886.67
31 Mar 2025 K-MAC FACILITIES MANAGEMENT T/A FLEXEIR Purchase order over €20,000 Purchase Order Q1 2025 €47,719.54
31 Mar 2025 JOHNSONS 1871 LTD Purchase order over €20,000 Purchase Order Q1 2025 €47,886.18
31 Mar 2025 IHS (GLOBAL) LTD TA ALLIUM UK HOLDING LTD Purchase order over €20,000 Purchase Order Q1 2025 €42,418.71
31 Mar 2025 GURTEEN AGRICULTURAL COLLEGE Purchase order over €20,000 Purchase Order Q1 2025 €168,795.00
31 Mar 2025 GREENSTAR LTD (STARRUS ECO HOLDINGS LTD TA PANDA) Purchase order over €20,000 Purchase Order Q1 2025 €28,500.00
31 Mar 2025 ENGELMANN & BUCKHAM LTD Purchase order over €20,000 Purchase Order Q1 2025 €59,040.00
31 Mar 2025 ELSEVIER B V Purchase order over €20,000 Purchase Order Q1 2025 €20,978.86
31 Mar 2025 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q1 2025 €24,971.46
31 Mar 2025 EAST CHINA UNIVERSITY OF TECHNOLOGY Purchase order over €20,000 Purchase Order Q1 2025 €60,000.00
31 Mar 2025 DYNAMIC PRESENTATION SYSTEMS TA DPS AV LIMITED Purchase order over €20,000 Purchase Order Q1 2025 €26,142.30
31 Mar 2025 DIGICOM OFFICE TECH LTD Purchase order over €20,000 Purchase Order Q1 2025 €96,118.28
31 Mar 2025 DIGICOM OFFICE TECH LTD Purchase order over €20,000 Purchase Order Q1 2025 €877,337.14
31 Mar 2025 DESTINY IRELAND MANU Purchase order over €20,000 Purchase Order Q1 2025 €24,907.50
31 Mar 2025 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q1 2025 €66,169.82
31 Mar 2025 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q1 2025 €40,934.40
31 Mar 2025 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q1 2025 €140,469.96
31 Mar 2025 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q1 2025 €34,715.52
31 Mar 2025 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q1 2025 €44,064.75
31 Mar 2025 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q1 2025 €44,064.75
31 Mar 2025 DELAP & WALLER LTD Purchase order over €20,000 Purchase Order Q1 2025 €30,135.00
31 Mar 2025 CONTENT ONLINE AB Purchase order over €20,000 Purchase Order Q1 2025 €47,252.81
31 Mar 2025 COLLIN LAB & PILOT SOLUTIONS GmbH Purchase order over €20,000 Purchase Order Q1 2025 €377,831.40
31 Mar 2025 COLEMAN ELECTRONICS LTD Purchase order over €20,000 Purchase Order Q1 2025 €59,048.58

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