Payments over €20,000 Q1 2023

Entity: Munster Technological University Period: Q1 2023 Total: €3,373,317.95

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 UNIVERSITY OF LIMERICK Project Transfer Purchase Order €135,619.90
31 Mar 2023 DELL COMPUTER CORPORATION Computer Hardware Purchase Order €32,014.44
31 Mar 2023 WEST CORK ELECTRICAL WHOLESALE LTD Consumables Purchase Order €31,134.69
31 Mar 2023 IRELAND) Electricity Purchase Order €20,499.61
31 Mar 2023 MICROMAIL LTD Computer Software Purchase Order €42,364.89
31 Mar 2023 CORBEL DEVELOPMENTS LTD Professional Fees - Engineers Purchase Order €43,514.94
31 Mar 2023 CORBEL DEVELOPMENTS LTD Professional Fees - Engineers Purchase Order €43,454.67
31 Mar 2023 SELECT TECHNOLOGY GROUP Computer Hardware Purchase Order €46,919.09
31 Mar 2023 PERRETT LAVER Professional Fees - Consultancy Purchase Order €178,802.64
31 Mar 2023 MASON TECHNOLOGY Equipment Purchase Order €66,727.50
31 Mar 2023 CRAIG BENTON Professional Fees - Consultancy Purchase Order €28,875.00
31 Mar 2023 CRAIG BENTON Professional Fees - Consultancy Purchase Order €28,875.00

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