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Purchase Orders Over €20,000 Q4 2022

Entity: Technological University of the Shannon Period: Q4 2022 Total: €3,920,937.18 Published: 31 Dec 2022
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Payment date* Supplier Description Kind Amount
31 Dec 2022 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD Purchase order over €20,000 Purchase Order €40,736.61
31 Dec 2022 TESCAN-UK LTD Purchase order over €20,000 Purchase Order €255,840.00
31 Dec 2022 QUALITY AND QUALIFICATIONS IRELAND (QQI) Purchase order over €20,000 Purchase Order €30,000.00
31 Dec 2022 QUALITY AND QUALIFICATIONS IRELAND (QQI) Purchase order over €20,000 Purchase Order €37,500.00
31 Dec 2022 PROFESSIONAL QUALITY CLEANING LTD Purchase order over €20,000 Purchase Order €53,345.00
31 Dec 2022 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order €75,591.00
31 Dec 2022 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order €87,338.25
31 Dec 2022 PARTICULAR SCIENCES LTD Purchase order over €20,000 Purchase Order €60,840.90
31 Dec 2022 PAL ROBOTICS S L Purchase order over €20,000 Purchase Order €79,642.50
31 Dec 2022 ONESTEP GLOBAL INGRESS PRIVATE LTD Purchase order over €20,000 Purchase Order €25,448.70
31 Dec 2022 OCS (ONE COMPLETE SOLUTIONS LTD ) Purchase order over €20,000 Purchase Order €367,768.97
31 Dec 2022 NIBRT SERVICES LTD Purchase order over €20,000 Purchase Order €23,750.00
31 Dec 2022 MY STUDY EDUCATION CONSULTING SDN BHD Purchase order over €20,000 Purchase Order €37,884.00
31 Dec 2022 MY STUDY EDUCATION CONSULTING SDN BHD Purchase order over €20,000 Purchase Order €61,992.00
31 Dec 2022 MJ FLOOD IRELAND LTD Purchase order over €20,000 Purchase Order €140,000.00
31 Dec 2022 MICROMAIL LTD Purchase order over €20,000 Purchase Order €42,176.70
31 Dec 2022 LINKEDIN IRELAND UNLIMTED COMPANY Purchase order over €20,000 Purchase Order €82,991.79
31 Dec 2022 LENMAC MECHANICAL SERVICES LTD T A SENSORI FM Purchase order over €20,000 Purchase Order €53,440.06
31 Dec 2022 LABSTER APS Purchase order over €20,000 Purchase Order €31,365.00
31 Dec 2022 KEY GUARD SECURITY LTD Purchase order over €20,000 Purchase Order €218,142.55
31 Dec 2022 INNOVATIVE TOTAL SOLUTIONS LTD Purchase order over €20,000 Purchase Order €29,441.28
31 Dec 2022 IBEC Purchase order over €20,000 Purchase Order €38,774.58
31 Dec 2022 HIBERNIA SERVICES LTD TA EIR EVO Purchase order over €20,000 Purchase Order €299,628.00
31 Dec 2022 HEANET LTD Purchase order over €20,000 Purchase Order €51,438.60
31 Dec 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €40,320.61
31 Dec 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €54,160.32
31 Dec 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €82,924.69
31 Dec 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €85,581.55
31 Dec 2022 G4S Secure Solutions (Ire) Ltd Purchase order over €20,000 Purchase Order €37,735.81
31 Dec 2022 G4S Secure Solutions (Ire) Ltd Purchase order over €20,000 Purchase Order €40,233.12
31 Dec 2022 G4S Secure Solutions (Ire) Ltd Purchase order over €20,000 Purchase Order €51,273.05
31 Dec 2022 FARRELL BROTHERS ARDEE LTD Purchase order over €20,000 Purchase Order €29,640.54
31 Dec 2022 FARRELL BROTHERS ARDEE LTD Purchase order over €20,000 Purchase Order €45,248.01
31 Dec 2022 EWL ELECTRIC LTD TA EASTERN ELECTRICAL Purchase order over €20,000 Purchase Order €30,097.12
31 Dec 2022 EWL ELECTRIC LTD TA EASTERN ELECTRICAL Purchase order over €20,000 Purchase Order €41,458.92
31 Dec 2022 ENHUI ZHOU Purchase order over €20,000 Purchase Order €37,638.00
31 Dec 2022 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order €25,600.83
31 Dec 2022 DONOHUE MARQEES LTD Purchase order over €20,000 Purchase Order €85,428.04
31 Dec 2022 DIOCESE OF ARDAGH AND CLONMACNOIS Purchase order over €20,000 Purchase Order €25,000.00
31 Dec 2022 DELL (IRELAND) Purchase order over €20,000 Purchase Order €153,276.70
31 Dec 2022 CENTRAL TECHNOLOGY SUPPLIES LTD Purchase order over €20,000 Purchase Order €59,159.68
31 Dec 2022 CENTRAL TECHNOLOGY SUPPLIES LTD Purchase order over €20,000 Purchase Order €184,388.07
31 Dec 2022 CARL ZEISS LTD Purchase order over €20,000 Purchase Order €236,239.13
31 Dec 2022 BOWSPRIT MARKETING LTD TA CREO DESIGN DISPLAY Purchase order over €20,000 Purchase Order €28,031.70
31 Dec 2022 Beijing EBI Education and Technology Co.Ltd Purchase order over €20,000 Purchase Order €24,600.00
31 Dec 2022 BAXTERSTOREY IRELAND LIMITED Purchase order over €20,000 Purchase Order €30,012.15
31 Dec 2022 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order €36,720.00
31 Dec 2022 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order €37,740.00
31 Dec 2022 AQUILANT SCIENTIFIC Purchase order over €20,000 Purchase Order €21,938.90
31 Dec 2022 APEX SURVEYS LTD Purchase order over €20,000 Purchase Order €30,393.30

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