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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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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2023 ELSEVIER B V Purchase order over €20,000 Purchase Order €36,572.82
31 Dec 2023 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order €31,019.22
31 Dec 2023 DONOHUE MARQEES LTD Purchase order over €20,000 Purchase Order €88,757.00
31 Dec 2023 DKI LTD TA SALES PULSE (MINDACLIENT) Purchase order over €20,000 Purchase Order €36,900.00
31 Dec 2023 DELL (IRELAND) Purchase order over €20,000 Purchase Order €25,264.20
31 Dec 2023 DELL (IRELAND) Purchase order over €20,000 Purchase Order €57,564.00
31 Dec 2023 DELL (IRELAND) Purchase order over €20,000 Purchase Order €70,159.20
31 Dec 2023 DEIRDRE WYNNE PSYCHOTHERAPY & COUNSELLING Purchase order over €20,000 Purchase Order €20,460.00
31 Dec 2023 CONTENT ONLINE AB Purchase order over €20,000 Purchase Order €39,912.08
31 Dec 2023 COLLEGE SUPPORT & SERVICES LTD Purchase order over €20,000 Purchase Order €23,317.40
31 Dec 2023 CLARE CO. COUNCIL Purchase order over €20,000 Purchase Order €35,000.00
31 Dec 2023 BUNZL CLEANING & SAFETY SUPPLIES Purchase order over €20,000 Purchase Order €78,720.00
31 Dec 2023 BREHON CONSTRUCTION LTD Purchase order over €20,000 Purchase Order €32,007.00
31 Dec 2023 BREDA LYNCH COUNSELLOR AND PSYCHOTHERAPIST Purchase order over €20,000 Purchase Order €21,780.00
31 Dec 2023 BIBLIOTHECA LIMITED Purchase order over €20,000 Purchase Order €30,522.45
31 Dec 2023 BAXTERSTOREY IRELAND LIMITED Purchase order over €20,000 Purchase Order €41,649.20
31 Dec 2023 BAUER MEDIA AUDIO IRELAND LP Purchase order over €20,000 Purchase Order €25,830.00
31 Dec 2023 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order €29,580.00
31 Dec 2023 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order €31,620.00
31 Dec 2023 AIT SPORTSCO LTD Purchase order over €20,000 Purchase Order €50,000.00
31 Dec 2023 AGILENT TECHNOLOGIES IRELAND LTD Purchase order over €20,000 Purchase Order €61,360.91
31 Dec 2023 ADVANCED SAFETY MANAGEMENT LTD TA ASM GROUP Purchase order over €20,000 Purchase Order €38,400.00
31 Dec 2023 A.V. STAR SYSTEMS LTD Purchase order over €20,000 Purchase Order €30,654.25

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