Purchase Orders Over €20,000 Q1 2026

Entity: Technological University of the Shannon Period: Q1 2026 Total: €4,625,853.91 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 DELL (IRELAND) Purchase order over €20,000 Purchase Order €44,201.28
31 Mar 2026 DELL (IRELAND) Purchase order over €20,000 Purchase Order €20,668.87
31 Mar 2026 DELL (IRELAND) Purchase order over €20,000 Purchase Order €62,030.13
31 Mar 2026 DELL (IRELAND) Purchase order over €20,000 Purchase Order €31,717.56
31 Mar 2026 DELANEY COMMERICALS LTD Purchase order over €20,000 Purchase Order €24,600.00
31 Mar 2026 CYGNET ELECTRONICS TA INTERTRONICS Purchase order over €20,000 Purchase Order €35,790.08
31 Mar 2026 CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD TA CT-IRELAND Purchase order over €20,000 Purchase Order €21,521.72
31 Mar 2026 CONCEPTION X LTD Purchase order over €20,000 Purchase Order €32,000.00
31 Mar 2026 COLEMAN ELECTRONICS LTD Purchase order over €20,000 Purchase Order €24,796.35
31 Mar 2026 CLEAN IRL REFUSE & RECYCLING CO Purchase order over €20,000 Purchase Order €39,725.00
31 Mar 2026 BARKER BRETTELL LLP Purchase order over €20,000 Purchase Order €24,600.00
31 Mar 2026 AGILENT TECHNOLOGIES IRELAND LTD Purchase order over €20,000 Purchase Order €29,172.49
31 Mar 2026 AFARA ED LTD Purchase order over €20,000 Purchase Order €49,200.00
31 Mar 2026 2INTO3 Purchase order over €20,000 Purchase Order €24,600.00

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