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Munster Technological University

1150 spending records on file.

Transparency Score

2.2/5
2.2/5
44% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2023 PAVILION LANDSCAPES LTD Landscaping Purchase Order Q3 2023 €59,701.00
30 Sep 2023 DORNAN ENGINEERING LTD Electrical Contractor - Services Purchase Order Q3 2023 €90,800.00
30 Sep 2023 DORNAN ENGINEERING LTD Electrical Contractor - Services Purchase Order Q3 2023 €232,820.28
30 Sep 2023 DORNAN ENGINEERING LTD Electrical Contractor - Services Purchase Order Q3 2023 €106,848.90
30 Sep 2023 SIGNALLING TT SOLUTIONS LTD Equipment Purchase Order Q3 2023 €113,976.42
30 Sep 2023 INDECON Professional Fees - Consultancy Purchase Order Q3 2023 €25,528.65
30 Sep 2023 KELLIHERS OF CORK Consumables Purchase Order Q3 2023 €20,430.30
30 Sep 2023 NEFFDESIGN & CO LTD Professional Fees - Engineers Purchase Order Q3 2023 €23,370.00
30 Sep 2023 NEFFDESIGN & CO LTD Professional Fees - Engineers Purchase Order Q3 2023 €21,500.40
30 Sep 2023 LARKIN ENGINEERING ENTERPRISES Building Works Purchase Order Q3 2023 €36,195.15
30 Sep 2023 DAOL OFFICE SUPPLIES LTD Furniture Purchase Order Q3 2023 €49,666.17
30 Sep 2023 MICHAEL O CONNELL ELECTRICAL SERVICES LTD Electrical Contractor - Services Purchase Order Q3 2023 €35,031.79
30 Sep 2023 MICHAEL O CONNELL ELECTRICAL SERVICES LTD Electrical Contractor - Services Purchase Order Q3 2023 €28,360.77
30 Sep 2023 EDUCAMPUS Computer Software Purchase Order Q3 2023 €22,467.48
30 Sep 2023 ALLMAN CONTRACTS LTD. Building Works Purchase Order Q3 2023 €30,707.42
30 Sep 2023 ENTEDI LTD Equipment Purchase Order Q3 2023 €53,321.73
30 Sep 2023 STAT SPORTS GROUP LIMITED Services Purchase Order Q3 2023 €21,934.47
30 Sep 2023 COBOTS LIMITED Equipment Purchase Order Q3 2023 €26,143.65
30 Sep 2023 LINTON INSTRUMENTATION Equipment Purchase Order Q3 2023 €30,636.84
30 Sep 2023 CHANGE BY DEGREES Professional Fees - Consultancy Purchase Order Q3 2023 €96,186.00
30 Sep 2023 EXPERT LEISURE SUPPLIES LTD Consumables Purchase Order Q3 2023 €23,599.03
30 Sep 2023 KPMG Professional Fees - Consultancy Purchase Order Q3 2023 €21,586.50
30 Sep 2023 KPMG Professional Fees - Consultancy Purchase Order Q3 2023 €24,907.50
30 Sep 2023 KPMG Professional Fees - Consultancy Purchase Order Q3 2023 €24,907.50
30 Sep 2023 KPMG Professional Fees - Consultancy Purchase Order Q3 2023 €46,432.50
30 Sep 2023 LIGENTEC SA Equipment Purchase Order Q3 2023 €27,120.96
30 Sep 2023 TERMINAL FOUR SOLUTIONS LTD. Professional Fees IT Purchase Order Q3 2023 €42,320.56
30 Sep 2023 SEAMUS BYRNE ELECTRICAL LTD Electrical Contractor - Services Purchase Order Q3 2023 €71,214.44
30 Sep 2023 IFF PLASTICS LTD Waste Disposal Purchase Order Q3 2023 €26,048.25
30 Sep 2023 MICHAEL O CONNELL ELECTRICAL SERVICES LTD Electrical Contractor - Services Purchase Order Q3 2023 €41,869.13
30 Sep 2023 DENIS O NEILL ELECTRICAL SERVICES LTD Electrical Contractor - Services Purchase Order Q3 2023 €103,625.50
30 Sep 2023 MICHAEL O CONNELL ELECTRICAL SERVICES LTD Buildings Works & Maintenance Purchase Order Q3 2023 €404,670.63
30 Sep 2023 MICHAEL O CONNELL ELECTRICAL SERVICES LTD Buildings Works & Maintenance Purchase Order Q3 2023 €76,697.05
30 Sep 2023 ARTHUR COX Professional Fees - Legal Purchase Order Q3 2023 €20,556.38
30 Sep 2023 J V TIERNEY & CO LTD Professional Fees - Consultancy Purchase Order Q3 2023 €83,670.75
30 Sep 2023 J V TIERNEY & CO LTD Professional Fees - Consultancy Purchase Order Q3 2023 €97,615.88
30 Sep 2023 J V TIERNEY & CO LTD Professional Fees - Consultancy Purchase Order Q3 2023 €41,835.38
30 Sep 2023 J V TIERNEY & CO LTD Professional Fees - Consultancy Purchase Order Q3 2023 €27,890.25
30 Sep 2023 JISC SERVICES LIMITED Computer Software Purchase Order Q3 2023 €32,245.53
30 Sep 2023 JISC SERVICES LIMITED Computer Software Purchase Order Q3 2023 €64,466.52
30 Sep 2023 JISC SERVICES LIMITED Computer Software Purchase Order Q3 2023 €91,314.76
30 Sep 2023 DANTEC DYNAMICS LTD Equipment Purchase Order Q3 2023 €61,192.50
30 Sep 2023 EVENTHAUS LTD Accommodation Costs Purchase Order Q3 2023 €144,966.61
30 Sep 2023 EVENTHAUS LTD Professional Fees - Consultancy Purchase Order Q3 2023 €50,000.00
30 Sep 2023 EVENTHAUS LTD Professional Fees - Consultancy Purchase Order Q3 2023 €70,000.00
30 Sep 2023 INSTRUCTURE GLOBAL LTD Computer Maintenance Contracts Purchase Order Q3 2023 €23,062.50
30 Sep 2023 ELSEVIER SCIENCE LTD Computer Software Purchase Order Q3 2023 €166,518.63
30 Sep 2023 ABC CLEANING SERVICES & SUPPLIES LTD Cleaning Materials Purchase Order Q3 2023 €33,117.75
30 Sep 2023 CRONIN & GANNON ELECTRICAL SERVICES LTD Electrical Contractor - Services Purchase Order Q3 2023 €40,628.12
30 Sep 2023 CRONIN & GANNON ELECTRICAL SERVICES LTD Electrical Contractor - Services Purchase Order Q3 2023 €106,376.55

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