Purchase Orders Over €20,000 Q4 2022

Entity: South East Technological University Period: Q4 2022 Total: €5,860,176.00 Published: 31 Dec 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 Zhou Yan Student Recruitment Costs Purchase Order €32,780.00
31 Dec 2022 Wicklow County Council Building Lease/Rental Purchase Order €75,000.00
31 Dec 2022 Wexford County Council Building Lease/Rental Purchase Order €58,250.00
31 Dec 2022 Volume Graphics Gmbh Academic Software Purchase Order €29,382.00
31 Dec 2022 University of Sunderland Professional Services Purchase Order €20,159.00
31 Dec 2022 Trinity College Dublin Payment To Research Partner Purchase Order €66,705.00
31 Dec 2022 Triangle Computer Services Ireland Software Support/Maintenance Purchase Order €20,201.00
31 Dec 2022 Thermodial Minor Works Purchase Order €25,655.00
31 Dec 2022 Thermo-Calc Software AB Educational Software Purchase Order €44,797.00
31 Dec 2022 The University of Newcastle upon Tyne TA Newcastle University Professional Services Purchase Order €20,000.00
31 Dec 2022 Technical Institute Of Crete Payment To Research Partner Purchase Order €21,375.00
31 Dec 2022 Teagasc Academic Course Co-Delivery Purchase Order €150,721.00
31 Dec 2022 Teagasc Academic Course Co-Delivery Purchase Order €84,638.00
31 Dec 2022 Synergy Security Solutions Ltd Security Services Contract Purchase Order €92,905.00
31 Dec 2022 Sinead Begley & Associates Ltd Professional Services Purchase Order €66,420.00
31 Dec 2022 SHOUTOUT Training Services Purchase Order €22,210.00
31 Dec 2022 Rohde & Schwarz Uk Ltd Research Equipment Purchase Order €82,374.00
31 Dec 2022 Redmyre Leisure Ltd T/A All In One Event Hire Equipment Hire Purchase Order €21,780.00
31 Dec 2022 Redback Biotek Limited Sports Equipment Purchase Order €23,026.00
31 Dec 2022 Radionics Lab - Electrical/Electronic Consumables Purchase Order €21,276.00
31 Dec 2022 Prodomo Ltd T/A Bluett & O´Donoghue Building Construction Purchase Order €63,937.00
31 Dec 2022 Print Fusion Print And Design Services Purchase Order €22,995.00
31 Dec 2022 Print Fusion Print And Design Services Purchase Order €29,308.00
31 Dec 2022 Print Fusion Print And Design Services Purchase Order €64,197.00
31 Dec 2022 Politecnico Di Torino – Dipartimento Di Automatica E Informatica Payment To Research Partner Purchase Order €22,500.00
31 Dec 2022 Politechnika Warszawska (WUT) Payment To Research Partner Purchase Order €30,572.00
31 Dec 2022 Organisation Europeenne Pour la recherche Nucleaire (CERN) Payment To Research Partner Purchase Order €26,719.00
31 Dec 2022 Munster Technological University (CIT) Payment To Research Partner Purchase Order €83,803.00
31 Dec 2022 Molecular Vista Inc Research Equipment Purchase Order €1,057,800.00
31 Dec 2022 Micromail Software Licence/Renewal Purchase Order €25,018.00
31 Dec 2022 Michael J Walshe & Co Ltd. Minor Works Purchase Order €30,566.00
31 Dec 2022 M. Kelliher Electrical Consumables Purchase Order €25,850.00
31 Dec 2022 Lambda Photometrics Ltd Research Equipment Purchase Order €30,674.00
31 Dec 2022 LABQUIP (IRL) LTD. Laboratory Equipment, Supplies And Services Purchase Order €29,812.00
31 Dec 2022 LABPLAN LTD. Laboratory Equipment, Supplies And Services Purchase Order €36,900.00
31 Dec 2022 Kings College London Professional Services Purchase Order €20,000.00
31 Dec 2022 KENTYOU Payment To Research Partner Purchase Order €29,975.00
31 Dec 2022 Kenlis Construction Ltd Small Building Works Purchase Order €321,037.00
31 Dec 2022 Kenlis Construction Ltd Small Building Works Purchase Order €23,439.00
31 Dec 2022 Kenlis Construction Ltd Small Building Works Purchase Order €34,050.00
31 Dec 2022 Kenlis Construction Ltd Small Building Works Purchase Order €27,998.00
31 Dec 2022 Kenlis Construction Ltd Small Building Works Purchase Order €49,738.00
31 Dec 2022 JISC Services Limited Online Journal Access (Subscription) Purchase Order €64,456.00
31 Dec 2022 IMEX Instruments LTD. Research Equipment Purchase Order €33,887.00
31 Dec 2022 IMEX Instruments LTD. Research Equipment Purchase Order €178,942.00
31 Dec 2022 HA O'Neill LTD. Mechanical Maintenance Purchase Order €284,747.00
31 Dec 2022 Grant Thornton Professional Services Purchase Order €50,557.00
31 Dec 2022 Grant Thornton Professional Services Purchase Order €43,404.00
31 Dec 2022 Gemperson Ltd T/A Wayfinders Signage Purchase Order €180,430.00
31 Dec 2022 FORMLABS INC. Research Equipment Purchase Order €22,237.00

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