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Purchase Orders Over €20,000 Q4 2025

Entity: Technological University of the Shannon Period: Q4 2025 Total: €7,026,287.13 Published: 31 Dec 2025
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Payment date* Supplier Description Kind Amount
31 Dec 2025 IRISH BIOECONOMY FOUNDATION CLG Purchase order over €20,000 Purchase Order €225,000.00
31 Dec 2025 INMASOLL LTD Purchase order over €20,000 Purchase Order €29,150.00
31 Dec 2025 IN2 ENGINEERING DESIGN PARTNERSHIP Purchase order over €20,000 Purchase Order €23,493.00
31 Dec 2025 IHS (GLOBAL) LTD TA ALLIUM UK HOLDING LTD Purchase order over €20,000 Purchase Order €41,350.24
31 Dec 2025 IBEC Purchase order over €20,000 Purchase Order €58,896.17
31 Dec 2025 GURTEEN AGRICULTURAL COLLEGE Purchase order over €20,000 Purchase Order €226,765.00
31 Dec 2025 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €482,814.32
31 Dec 2025 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €170,952.22
31 Dec 2025 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €70,404.39
31 Dec 2025 FANUC IRELAND LIMITED Purchase order over €20,000 Purchase Order €118,750.35
31 Dec 2025 EXIGENT NETWORK INTEGRATION LTD TA PARADYN Purchase order over €20,000 Purchase Order €175,067.49
31 Dec 2025 EWL ELECTRIC LTD TA EASTERN ELECTRICAL Purchase order over €20,000 Purchase Order €110,700.00
31 Dec 2025 ELSEVIER B V Purchase order over €20,000 Purchase Order €22,027.80
31 Dec 2025 ELSEVIER B V Purchase order over €20,000 Purchase Order €44,883.94
31 Dec 2025 ELSEVIER B V Purchase order over €20,000 Purchase Order €40,321.54
31 Dec 2025 EILEEN HANNON TA BODY & SOUL COUNSELLING Purchase order over €20,000 Purchase Order €23,400.00
31 Dec 2025 ED-HOC INTERNATIONAL LTD Purchase order over €20,000 Purchase Order €39,114.00
31 Dec 2025 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order €22,345.00
31 Dec 2025 DONOHUE MARQEES LTD Purchase order over €20,000 Purchase Order €103,056.00
31 Dec 2025 DONGGUAN NEW POWER INTELLIGENT MOLDING TECH CO LTD Purchase order over €20,000 Purchase Order €26,871.49
31 Dec 2025 DNG BEGLEY (PMSA LTD) Purchase order over €20,000 Purchase Order €27,675.00
31 Dec 2025 DESTINY IRELAND MANU Purchase order over €20,000 Purchase Order €23,339.25
31 Dec 2025 DEMESNE ELECTRICAL SALES LTD Purchase order over €20,000 Purchase Order €28,413.00
31 Dec 2025 DELOITTE IRELAND LLP Purchase order over €20,000 Purchase Order €25,030.50
31 Dec 2025 DELL (IRELAND) Purchase order over €20,000 Purchase Order €91,814.00
31 Dec 2025 DELL (IRELAND) Purchase order over €20,000 Purchase Order €112,208.04
31 Dec 2025 CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD TA CT-IRELAND Purchase order over €20,000 Purchase Order €20,072.81
31 Dec 2025 CONTENT ONLINE AB Purchase order over €20,000 Purchase Order €49,926.97
31 Dec 2025 COLLIN LAB & PILOT SOLUTIONS GmbH Purchase order over €20,000 Purchase Order €634,080.38
31 Dec 2025 CAITLIN HESTER COUNCILLING AND PSCHOTHERAPY Purchase order over €20,000 Purchase Order €38,020.00
31 Dec 2025 BUNZL CLEANING & SAFETY SUPPLIES Purchase order over €20,000 Purchase Order €78,720.00
31 Dec 2025 BREHON CONSTRUCTION LTD Purchase order over €20,000 Purchase Order €21,546.00
31 Dec 2025 BREHON CONSTRUCTION LTD Purchase order over €20,000 Purchase Order €40,621.39
31 Dec 2025 BAXTERSTOREY IRELAND LIMITED Purchase order over €20,000 Purchase Order €25,838.54
31 Dec 2025 BAXTERSTOREY IRELAND LIMITED Purchase order over €20,000 Purchase Order €64,333.81
31 Dec 2025 BAUER MEDIA AUDIO IRELAND LP Purchase order over €20,000 Purchase Order €28,044.00
31 Dec 2025 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order €33,412.00
31 Dec 2025 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order €35,437.50
31 Dec 2025 ASIERA TECHNOLOGY SERVICES TA ASIERA Purchase order over €20,000 Purchase Order €28,922.00
31 Dec 2025 AFARA ED LTD Purchase order over €20,000 Purchase Order €24,600.00
31 Dec 2025 ADVANCED BUSINESS SOFTWARE AND SOLUTIONS LTD Purchase order over €20,000 Purchase Order €27,933.80
31 Dec 2025 ACORN PROCESS LTD Purchase order over €20,000 Purchase Order €23,001.00
31 Dec 2025 A.V. STAR SYSTEMS LTD Purchase order over €20,000 Purchase Order €28,420.06

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