Purchase Orders Over €20,000 Q1 2023

Entity: Technological University of the Shannon Period: Q1 2023 Total: €5,619,195.03 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 WUXI JIANGDA INTERNATIONAL EDUCATION CO LTD Purchase order over €20,000 Purchase Order €23,247.00
31 Mar 2023 THERMO FISHER SCIENTIFIC (HEMPSTEAD) Purchase order over €20,000 Purchase Order €82,331.71
31 Mar 2023 THERMO FISHER SCIENTIFIC (HEMPSTEAD) Purchase order over €20,000 Purchase Order €136,506.83
31 Mar 2023 THEA Purchase order over €20,000 Purchase Order €179,968.00
31 Mar 2023 TEAGASC Purchase order over €20,000 Purchase Order €40,683.56
31 Mar 2023 QUALITY AND QUALIFICATIONS IRELAND (QQI) Purchase order over €20,000 Purchase Order €45,000.00
31 Mar 2023 PRIORITY GEOTECHNICAL LIMITED Purchase order over €20,000 Purchase Order €41,016.95
31 Mar 2023 PRICEWATERHOUSECOOPERS SERVICES Purchase order over €20,000 Purchase Order €30,750.00
31 Mar 2023 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order €26,144.72
31 Mar 2023 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order €33,198.75
31 Mar 2023 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order €75,059.82
31 Mar 2023 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order €80,162.94
31 Mar 2023 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order €82,230.75
31 Mar 2023 ONESTEP GLOBAL INGRESS PRIVATE LTD Purchase order over €20,000 Purchase Order €21,205.00
31 Mar 2023 ONESTEP GLOBAL INGRESS PRIVATE LTD Purchase order over €20,000 Purchase Order €22,715.00
31 Mar 2023 MID-WEST MOWERS LTD Purchase order over €20,000 Purchase Order €28,905.00
31 Mar 2023 MEDICAL SUPPLY CO LTD Purchase order over €20,000 Purchase Order €200,515.77
31 Mar 2023 MAZARS Purchase order over €20,000 Purchase Order €172,236.84
31 Mar 2023 LENMAC MECHANICAL SERVICES LTD T A SENSORI FM Purchase order over €20,000 Purchase Order €31,439.50
31 Mar 2023 LENMAC MECHANICAL SERVICES LTD T A SENSORI FM Purchase order over €20,000 Purchase Order €79,830.64
31 Mar 2023 KRAUSSMAFFEI EXTRUSION GMBH Purchase order over €20,000 Purchase Order €26,807.85
31 Mar 2023 IRISH COPYRIGHT LICENSING AGENCY LTD Purchase order over €20,000 Purchase Order €27,841.05
31 Mar 2023 IRISH COPYRIGHT LICENSING AGENCY LTD Purchase order over €20,000 Purchase Order €36,829.89
31 Mar 2023 IRISH COPYRIGHT LICENSING AGENCY LTD Purchase order over €20,000 Purchase Order €60,624.85
31 Mar 2023 INTEGRITY COMMUNICATIONS LTD Purchase order over €20,000 Purchase Order €42,691.48
31 Mar 2023 INSTRON GMBH Purchase order over €20,000 Purchase Order €50,343.90
31 Mar 2023 INSTITUTE OF PUBLIC ADMINISTRATION (IPA Purchase order over €20,000 Purchase Order €25,830.00
31 Mar 2023 INSTITUTE OF PUBLIC ADMINISTRATION (IPA Purchase order over €20,000 Purchase Order €30,442.50
31 Mar 2023 GURTEEN AGRICULTURAL COLLEGE Purchase order over €20,000 Purchase Order €47,740.00
31 Mar 2023 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €63,178.40
31 Mar 2023 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €538,103.50
31 Mar 2023 GREENSTAR LTD (STARRUS ECO HOLDINGS LTD TA PANDA) Purchase order over €20,000 Purchase Order €33,596.00
31 Mar 2023 GESU CRISTO GROUP Purchase order over €20,000 Purchase Order €23,131.69
31 Mar 2023 GESU CRISTO GROUP Purchase order over €20,000 Purchase Order €50,291.01
31 Mar 2023 G4S Secure Solutions (Ire) Ltd Purchase order over €20,000 Purchase Order €23,053.23
31 Mar 2023 G4S Secure Solutions (Ire) Ltd Purchase order over €20,000 Purchase Order €25,898.42
31 Mar 2023 G4S Secure Solutions (Ire) Ltd Purchase order over €20,000 Purchase Order €423,612.00
31 Mar 2023 Fateh Education Consulting Private Limited Purchase order over €20,000 Purchase Order €28,846.58
31 Mar 2023 ELSEVIER B V Purchase order over €20,000 Purchase Order €26,631.97
31 Mar 2023 ECOM SOLUTIONS LIMITED Purchase order over €20,000 Purchase Order €179,626.86
31 Mar 2023 DEMESNE ARCHITECTS LTD Purchase order over €20,000 Purchase Order €1,086,258.51
31 Mar 2023 DELL (IRELAND) Purchase order over €20,000 Purchase Order €55,260.21
31 Mar 2023 BUILDING DESIGN PARTNERSHIP (ARCHITECT DESIGNERS ENGINEERS) (BDP) LTD Purchase order over €20,000 Purchase Order €264,234.75
31 Mar 2023 BUILDING DESIGN PARTNERSHIP (ARCHITECT DESIGNERS ENGINEERS) (BDP) LTD Purchase order over €20,000 Purchase Order €393,600.00
31 Mar 2023 BREHON CONSTRUCTION LTD Purchase order over €20,000 Purchase Order €85,079.60
31 Mar 2023 BREHON CONSTRUCTION LTD Purchase order over €20,000 Purchase Order €101,730.05
31 Mar 2023 BAUER MEDIA AUDIO IRELAND LP Purchase order over €20,000 Purchase Order €23,616.00
31 Mar 2023 AURION LEARNING Purchase order over €20,000 Purchase Order €40,075.00
31 Mar 2023 AIT SPORTSCO LTD Purchase order over €20,000 Purchase Order €36,000.00
31 Mar 2023 AGILE NETWORKS LTD Purchase order over €20,000 Purchase Order €22,868.66

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