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Purchase Orders Over €20,000 Q4 2023

Entity: Technological University of the Shannon Period: Q4 2023 Total: €4,717,270.36 Published: 31 Dec 2023
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Payment date* Supplier Description Kind Amount
31 Dec 2023 YATHAPU CONSULTING PRIVATE LIMITED Purchase order over €20,000 Purchase Order €40,682.25
31 Dec 2023 WOODBROOK LEARNING (TOM COLLINS) Purchase order over €20,000 Purchase Order €31,365.00
31 Dec 2023 VINCENT HANNON ARCHITECTS TA VHA ARCHITECTS Purchase order over €20,000 Purchase Order €43,665.00
31 Dec 2023 TURNITIN Purchase order over €20,000 Purchase Order €24,195.22
31 Dec 2023 THEA Purchase order over €20,000 Purchase Order €89,984.00
31 Dec 2023 SIMPLY ZESTY Purchase order over €20,000 Purchase Order €45,018.00
31 Dec 2023 SERVISOURCE HEALTHCARE LTD Purchase order over €20,000 Purchase Order €84,383.46
31 Dec 2023 SAP LANDSCAPE LTD Purchase order over €20,000 Purchase Order €41,397.72
31 Dec 2023 RORAVI LIMITED Purchase order over €20,000 Purchase Order €24,500.00
31 Dec 2023 ROBERT FLAHERTY TA FLAHERTYS OF KINNITTY Purchase order over €20,000 Purchase Order €24,000.00
31 Dec 2023 QS QUACQUARELLI SYMONDS LTD Purchase order over €20,000 Purchase Order €50,497.65
31 Dec 2023 PROQUEST INFORMATION AND LEARNING LTD (USD) Purchase order over €20,000 Purchase Order €23,294.48
31 Dec 2023 PRESTON EDUCATIONAL CONSULTANTS Purchase order over €20,000 Purchase Order €41,038.35
31 Dec 2023 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order €24,769.67
31 Dec 2023 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order €25,140.25
31 Dec 2023 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order €28,602.00
31 Dec 2023 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order €32,347.50
31 Dec 2023 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order €33,757.91
31 Dec 2023 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order €48,663.64
31 Dec 2023 OISIN MOLOUGHNEY Purchase order over €20,000 Purchase Order €27,000.00
31 Dec 2023 OCS (ONE COMPLETE SOLUTIONS LTD ) Purchase order over €20,000 Purchase Order €417,120.60
31 Dec 2023 NOEL REGAN AND SONS PLANT HIRE LTD Purchase order over €20,000 Purchase Order €314,395.00
31 Dec 2023 NIBRT SERVICES LTD Purchase order over €20,000 Purchase Order €24,750.00
31 Dec 2023 NEWSTRIDES CONSULTING PVT LTD Purchase order over €20,000 Purchase Order €28,084.59
31 Dec 2023 MY STUDY EDUCATION CONSULTING SDN BHD Purchase order over €20,000 Purchase Order €109,531.50
31 Dec 2023 MICHAEL CLANCY Purchase order over €20,000 Purchase Order €45,400.00
31 Dec 2023 MASON TECHNOLOGY LTD Purchase order over €20,000 Purchase Order €51,045.00
31 Dec 2023 LINKEDIN IRELAND UNLIMTED COMPANY Purchase order over €20,000 Purchase Order €87,553.86
31 Dec 2023 LENMAC MECHANICAL SERVICES LTD T A SENSORI FM Purchase order over €20,000 Purchase Order €57,021.89
31 Dec 2023 LENMAC MECHANICAL SERVICES LTD T A SENSORI FM Purchase order over €20,000 Purchase Order €126,366.36
31 Dec 2023 KMAC FACILITIES MANAGEMENT SERVICES LTD Purchase order over €20,000 Purchase Order €42,219.56
31 Dec 2023 KEY GUARD SECURITY LTD Purchase order over €20,000 Purchase Order €127,004.33
31 Dec 2023 JLN CONTROLS LTD TA CENTRAL SWITCHGEAR Purchase order over €20,000 Purchase Order €20,844.15
31 Dec 2023 IRISH HOSPITAL SUPPLIES LTD Purchase order over €20,000 Purchase Order €22,240.17
31 Dec 2023 INMASOLL LTD Purchase order over €20,000 Purchase Order €35,366.19
31 Dec 2023 IDP EDUCATION LIMITED Purchase order over €20,000 Purchase Order €37,239.48
31 Dec 2023 IBEC Purchase order over €20,000 Purchase Order €46,900.00
31 Dec 2023 HEATING ENGINEER SUPPLIES LTD Purchase order over €20,000 Purchase Order €26,602.44
31 Dec 2023 HEANET LTD Purchase order over €20,000 Purchase Order €27,675.00
31 Dec 2023 HEALTHCARE 21 GROUP TA AQUILANT SCIENTIFIC (ROI) LTD Purchase order over €20,000 Purchase Order €23,007.90
31 Dec 2023 GURTEEN AGRICULTURAL COLLEGE Purchase order over €20,000 Purchase Order €109,120.00
31 Dec 2023 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €717,320.00
31 Dec 2023 GREENSTAR LTD (STARRUS ECO HOLDINGS LTD TA PANDA) Purchase order over €20,000 Purchase Order €33,596.00
31 Dec 2023 GPS COLOUR GRAPHICS LTD Purchase order over €20,000 Purchase Order €39,348.00
31 Dec 2023 GLOBAL MEDIA & ENTERTAINMENT (IRELAND) LIMITED Purchase order over €20,000 Purchase Order €20,590.20
31 Dec 2023 GESU CRISTO GROUP Purchase order over €20,000 Purchase Order €118,216.53
31 Dec 2023 G4S Secure Solutions (Ire) Ltd Purchase order over €20,000 Purchase Order €20,867.00
31 Dec 2023 G4S Secure Solutions (Ire) Ltd Purchase order over €20,000 Purchase Order €221,400.00
31 Dec 2023 EWL ELECTRIC LTD TA EASTERN ELECTRICAL Purchase order over €20,000 Purchase Order €22,546.70
31 Dec 2023 ELSEVIER B V Purchase order over €20,000 Purchase Order €22,546.08

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