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Purchase Orders Over €20,000 Q1 2022

Entity: Technological University of the Shannon Period: Q1 2022 Total: €10,052,232.50 Published: 31 Mar 2022
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Payment date* Supplier Description Kind Amount
31 Mar 2022 UNIJOBS DAC Purchase order over €20,000 Purchase Order €67,567.06
31 Mar 2022 TRALEE BAY HATCHERY LTD Purchase order over €20,000 Purchase Order €24,999.75
31 Mar 2022 TONY PATTERSON SPORTSGROUNDS LTD Purchase order over €20,000 Purchase Order €4,516,580.50
31 Mar 2022 TEAGASC Purchase order over €20,000 Purchase Order €59,083.16
31 Mar 2022 TARGET INFORMATION SYSTEMS LIMITED Purchase order over €20,000 Purchase Order €29,917.29
31 Mar 2022 SERVISOURCE HEALTHCARE LTD Purchase order over €20,000 Purchase Order €21,091.95
31 Mar 2022 PROQUEST INFORMATION AND LEARNING LTD (USD) Purchase order over €20,000 Purchase Order €21,141.20
31 Mar 2022 ONESTEP GLOBAL INGRESS PRIVATE LTD Purchase order over €20,000 Purchase Order €20,602.50
31 Mar 2022 ONESTEP GLOBAL INGRESS PRIVATE LTD Purchase order over €20,000 Purchase Order €25,399.50
31 Mar 2022 OCS (ONE COMPLETE SOLUTIONS LTD ) Purchase order over €20,000 Purchase Order €167,167.25
31 Mar 2022 KENNETH HENNESSY ARCHITECTS LTD Purchase order over €20,000 Purchase Order €177,756.34
31 Mar 2022 KELBUILD LTD Purchase order over €20,000 Purchase Order €3,674,131.51
31 Mar 2022 IHS (GLOBAL) LTD TA ALLIUM UK HOLDING LTD Purchase order over €20,000 Purchase Order €27,125.92
31 Mar 2022 IBEC Purchase order over €20,000 Purchase Order €33,490.62
31 Mar 2022 GURTEEN AGRICULTURAL COLLEGE Purchase order over €20,000 Purchase Order €74,670.00
31 Mar 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €21,803.73
31 Mar 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €23,008.46
31 Mar 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €23,692.37
31 Mar 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €53,521.06
31 Mar 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €55,972.95
31 Mar 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €61,176.07
31 Mar 2022 G4S Secure Solutions (Ire) Ltd Purchase order over €20,000 Purchase Order €24,726.48
31 Mar 2022 EWL ELECTRIC LTD TA EASTERN ELECTRICAL Purchase order over €20,000 Purchase Order €75,645.00
31 Mar 2022 ELSEVIER B V Purchase order over €20,000 Purchase Order €45,450.60
31 Mar 2022 ELSEVIER B V Purchase order over €20,000 Purchase Order €47,799.16
31 Mar 2022 ECOM SOLUTIONS LIMITED Purchase order over €20,000 Purchase Order €27,174.93
31 Mar 2022 DELOITTE IRELAND LLP Purchase order over €20,000 Purchase Order €31,163.94
31 Mar 2022 CRUINN DIAGNOSTICS LTD Purchase order over €20,000 Purchase Order €22,268.15
31 Mar 2022 CRITICAL HEALTHCARE LIMITED Purchase order over €20,000 Purchase Order €102,400.00
31 Mar 2022 COVISAL LIMITED Purchase order over €20,000 Purchase Order €118,000.00
31 Mar 2022 CANTEC BUSINESS TECHNOLOGY Purchase order over €20,000 Purchase Order €22,532.27
31 Mar 2022 BUILDING DESIGN PARTNERSHIP (ARCHITECT DESIGNERS ENGINEERS) (BDP) LTD Purchase order over €20,000 Purchase Order €24,430.88
31 Mar 2022 BUILDING DESIGN PARTNERSHIP (ARCHITECT DESIGNERS ENGINEERS) (BDP) LTD Purchase order over €20,000 Purchase Order €32,933.25
31 Mar 2022 BUILDING DESIGN PARTNERSHIP (ARCHITECT DESIGNERS ENGINEERS) (BDP) LTD Purchase order over €20,000 Purchase Order €55,411.50
31 Mar 2022 BUILDING DESIGN PARTNERSHIP (ARCHITECT DESIGNERS ENGINEERS) (BDP) LTD Purchase order over €20,000 Purchase Order €116,361.07
31 Mar 2022 BARNA RECYCLING TA BRUSCAR BHEARNA TEO Purchase order over €20,000 Purchase Order €31,431.54
31 Mar 2022 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order €49,200.00
31 Mar 2022 ANALYTIX LTD Purchase order over €20,000 Purchase Order €24,985.00
31 Mar 2022 AGILE NETWORKS LTD Purchase order over €20,000 Purchase Order €20,419.54

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