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 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order €31,000.00
30 Sep 2022 DKI LTD TA SALES PULSE (MINDACLIENT) Purchase order over €20,000 Purchase Order €59,275.00
30 Sep 2022 DELL (IRELAND) Purchase order over €20,000 Purchase Order €28,809.00
30 Sep 2022 DELL (IRELAND) Purchase order over €20,000 Purchase Order €38,750.00
30 Sep 2022 DELL (IRELAND) Purchase order over €20,000 Purchase Order €49,475.00
30 Sep 2022 DELL (IRELAND) Purchase order over €20,000 Purchase Order €70,000.00
30 Sep 2022 CYNOSURE UK LTD Purchase order over €20,000 Purchase Order €125,000.00
30 Sep 2022 CATALYST IT IRELAND LTD Purchase order over €20,000 Purchase Order €43,279.00
30 Sep 2022 CATALYST IT IRELAND LTD Purchase order over €20,000 Purchase Order €48,600.00
30 Sep 2022 CARDIAC SERVICES IRL LTD Purchase order over €20,000 Purchase Order €86,244.00
30 Sep 2022 BYTES SOFTWARE SERVICES LTD Purchase order over €20,000 Purchase Order €72,415.00
30 Sep 2022 BUILDING DESIGN PARTNERSHIP (ARCHITECT DESIGNERS ENGINEERS) (BDP) LTD Purchase order over €20,000 Purchase Order €49,780.00
30 Sep 2022 BARNA RECYCLING TA BRUSCAR BHEARNA TEO Purchase order over €20,000 Purchase Order €34,141.59
30 Sep 2022 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order €31,200.00
30 Sep 2022 APEX SURVEYS LTD Purchase order over €20,000 Purchase Order €29,430.00

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