Purchase Orders Over €20,000 Q3 2022

Entity: Technological University of the Shannon Period: Q3 2022 Total: €3,352,350.16 Published: 30 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD Purchase order over €20,000 Purchase Order €22,000.00
30 Sep 2022 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD Purchase order over €20,000 Purchase Order €23,816.66
30 Sep 2022 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD Purchase order over €20,000 Purchase Order €36,750.00
30 Sep 2022 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD Purchase order over €20,000 Purchase Order €85,700.00
30 Sep 2022 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD Purchase order over €20,000 Purchase Order €130,300.00
30 Sep 2022 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD Purchase order over €20,000 Purchase Order €155,300.00
30 Sep 2022 TUS EVENTS AND SPORTS SERVICES MIDWEST LTD Purchase order over €20,000 Purchase Order €50,000.00
30 Sep 2022 TOM CREAN & SON PAINTING CONTRACTORS LTD Purchase order over €20,000 Purchase Order €52,400.00
30 Sep 2022 TOGETHERALL LTD Purchase order over €20,000 Purchase Order €114,423.02
30 Sep 2022 THERMODIAL LTD Purchase order over €20,000 Purchase Order €61,211.90
30 Sep 2022 THERMO ELECTRON (KARLRUSHE) GMBH Purchase order over €20,000 Purchase Order €40,535.44
30 Sep 2022 THEA Purchase order over €20,000 Purchase Order €22,496.00
30 Sep 2022 TEAGASC Purchase order over €20,000 Purchase Order €31,074.88
30 Sep 2022 SIKA CONSULTING ENGINEERING Purchase order over €20,000 Purchase Order €44,694.00
30 Sep 2022 SELECT TECHNOLOGY SALES & DISTRIBUTION IRL LTD Purchase order over €20,000 Purchase Order €22,604.80
30 Sep 2022 SCIENTIFIC INSTRUMENTS IRELAND LTD Purchase order over €20,000 Purchase Order €199,669.00
30 Sep 2022 SAP LANDSCAPE LTD Purchase order over €20,000 Purchase Order €24,797.64
30 Sep 2022 SALESIAN AGRICULTURAL COLLEGE Purchase order over €20,000 Purchase Order €67,439.66
30 Sep 2022 S & S OFFICE INTERIORS LTD Purchase order over €20,000 Purchase Order €48,486.00
30 Sep 2022 PRODIGY LEARNING LTD Purchase order over €20,000 Purchase Order €21,113.70
30 Sep 2022 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order €21,900.00
30 Sep 2022 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order €56,400.00
30 Sep 2022 PARTICULAR SCIENCES LTD Purchase order over €20,000 Purchase Order €24,832.00
30 Sep 2022 PARTICULAR SCIENCES LTD Purchase order over €20,000 Purchase Order €44,285.00
30 Sep 2022 ONESTEP GLOBAL INGRESS PRIVATE LTD Purchase order over €20,000 Purchase Order €20,650.00
30 Sep 2022 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL Purchase order over €20,000 Purchase Order €38,500.00
30 Sep 2022 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL Purchase order over €20,000 Purchase Order €46,200.00
30 Sep 2022 MKO ESTATES & PROJECT MANAGEMENT LTD Purchase order over €20,000 Purchase Order €25,280.00
30 Sep 2022 MAZARS Purchase order over €20,000 Purchase Order €28,737.25
30 Sep 2022 MASON TECHNOLOGY LTD Purchase order over €20,000 Purchase Order €24,551.00
30 Sep 2022 MARY IMMACULATE COLLEGE Purchase order over €20,000 Purchase Order €34,174.25
30 Sep 2022 MARY IMMACULATE COLLEGE Purchase order over €20,000 Purchase Order €57,706.50
30 Sep 2022 LENMAC MECHANICAL SERVICES LTD T A SENSORI FM Purchase order over €20,000 Purchase Order €98,800.00
30 Sep 2022 KILTEALY ELECTRICAL SERVICES LTD T.A M.V.S.S. Purchase order over €20,000 Purchase Order €27,240.00
30 Sep 2022 JISC (EDUSERV) Purchase order over €20,000 Purchase Order €85,137.18
30 Sep 2022 iTHINKWELL Pty LTD Purchase order over €20,000 Purchase Order €20,000.00
30 Sep 2022 INSPIRE RAPID MANUFACTURING Purchase order over €20,000 Purchase Order €20,321.25
30 Sep 2022 INNOVATIVE TOTAL SOLUTIONS LTD Purchase order over €20,000 Purchase Order €131,135.00
30 Sep 2022 H & F ELECTRICAL Purchase order over €20,000 Purchase Order €45,635.09
30 Sep 2022 GURTEEN AGRICULTURAL COLLEGE Purchase order over €20,000 Purchase Order €21,549.86
30 Sep 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €26,336.44
30 Sep 2022 G4S Secure Solutions (Ire) Ltd Purchase order over €20,000 Purchase Order €25,190.46
30 Sep 2022 G4S Secure Solutions (Ire) Ltd Purchase order over €20,000 Purchase Order €29,314.28
30 Sep 2022 EWL ELECTRIC LTD TA EASTERN ELECTRICAL Purchase order over €20,000 Purchase Order €22,877.90
30 Sep 2022 EWL ELECTRIC LTD TA EASTERN ELECTRICAL Purchase order over €20,000 Purchase Order €27,791.60
30 Sep 2022 EWL ELECTRIC LTD TA EASTERN ELECTRICAL Purchase order over €20,000 Purchase Order €88,000.00
30 Sep 2022 ELSEVIER B V Purchase order over €20,000 Purchase Order €83,248.00
30 Sep 2022 Elementec - SCIENTIFIC TECHNOLOGIES Purchase order over €20,000 Purchase Order €61,280.01
30 Sep 2022 ELECTRIC SKYLINE LTD Purchase order over €20,000 Purchase Order €42,975.00
30 Sep 2022 EDUCOM LTD Purchase order over €20,000 Purchase Order €20,090.80

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