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 FEI UK LTD Research Equipment Purchase Order €50,000.00
31 Dec 2022 EveryEvent Ltd Equipment Hire Purchase Order €23,759.00
31 Dec 2022 EveryEvent Ltd Equipment Hire Purchase Order €23,135.00
31 Dec 2022 ERGO Software Licence/Renewal Purchase Order €52,029.00
31 Dec 2022 Ennovation Solutions Ltd Moodle - Virtual Learning Environment Purchase Order €30,750.00
31 Dec 2022 Elsevier B.V Online Journal Access (Subscription) Purchase Order €28,992.00
31 Dec 2022 Eircom Ltd Software Support/Maintenance Purchase Order €62,606.00
31 Dec 2022 Eircom Ltd Software Support/Maintenance Purchase Order €28,377.00
31 Dec 2022 Eircom Ltd Software Support/Maintenance Purchase Order €96,828.00
31 Dec 2022 Druck Ltd Lab - Equipment Service/Repair Purchase Order €74,549.00
31 Dec 2022 Dipartimento di Informatica Payment To Research Partner Purchase Order €33,750.00
31 Dec 2022 Dell Computers Computer Equipment Purchase Order €144,384.00
31 Dec 2022 Dell Computers Computer Equipment Purchase Order €27,965.00
31 Dec 2022 Dell Computers Computer Equipment Purchase Order €59,926.00
31 Dec 2022 Dell Computers Computer Equipment Purchase Order €185,126.00
31 Dec 2022 Dassault Systems SE Academic Software Purchase Order €28,776.00
31 Dec 2022 Athens University of Business & Economics Payment To Research Partner Purchase Order €33,750.00
31 Dec 2022 CPL Learning & Development Ltd Student Counselling Services Purchase Order €62,863.00
31 Dec 2022 Algolysis Ltd Payment To Research Partner Purchase Order €30,938.00
31 Dec 2022 Castlerath Construction Ltd Minor Works Purchase Order €40,446.00
31 Dec 2022 Cardiac Services Ltd Educational Equipment Purchase Order €178,249.00
31 Dec 2022 CADFEM Ireland Ltd Software Licence/Renewal Purchase Order €23,393.00
31 Dec 2022 CADFEM Ireland Ltd Software Licence/Renewal Purchase Order €25,055.00
31 Dec 2022 C & M DELANEY LTD Mechanical Upgrades Purchase Order €112,132.00
31 Dec 2022 Blackboard International BV Blackboard Software - Virtual Learning Environment Purchase Order €23,187.00
31 Dec 2022 Ballybar Construction Minor Works Purchase Order €51,959.00
31 Dec 2022 Chalmers Tekniska Hoegskola AB Payment To Research Partner Purchase Order €29,050.00
31 Dec 2022 Crossword Cybersecurity PLC Payment To Research Partner Purchase Order €20,813.00
31 Dec 2022 Allbesmart LDA Payment To Research Partner Purchase Order €20,813.00
31 Dec 2022 Akari Software Academic Software Purchase Order €26,454.00
31 Dec 2022 Aidan Nolan & Associates Professional Services Purchase Order €27,552.00
31 Dec 2022 Agilent Technologies Laboratory Equipment, Supplies And Services Purchase Order €26,953.00
31 Dec 2022 AFM Facilities Ltd Cleaning Services Purchase Order €38,031.00
31 Dec 2022 AFM Facilities Ltd Cleaning Services Purchase Order €23,280.00
31 Dec 2022 AFM Facilities Ltd Cleaning Services Purchase Order €137,574.00
31 Dec 2022 AFM Facilities Ltd Cleaning Services Purchase Order €26,512.00
31 Dec 2022 1080 Motion AB Sports Equipment Purchase Order €25,018.00

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