South East Technological University

1264 spending records on file.

Transparency Score

2.1/5
2.1/5
42% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2022 Hyde Park Solutions Ltd Software Purchase Purchase Order Q2 2022 €26,048.00
30 Jun 2022 Hunt Office Technology Ltd Office Furniture Purchase Order Q2 2022 €21,956.00
30 Jun 2022 Grant Thornton Professional Services Purchase Order Q2 2022 €37,733.00
30 Jun 2022 Office Of The C&AG Audit Services Purchase Order Q2 2022 €48,400.00
30 Jun 2022 Oxford University Press Online Journal Access (Subscription) Purchase Order Q2 2022 €39,894.00
30 Jun 2022 Gemperson Ltd T/A Wayfinders Signage Purchase Order Q2 2022 €30,135.00
30 Jun 2022 Foundation Nationale des Sciences Politiques Payment To Research Partner Purchase Order Q2 2022 €27,850.00
30 Jun 2022 European Commission Payment To Research Partner Purchase Order Q2 2022 €128,455.00
30 Jun 2022 CPL Learning & Development Ltd Student Counselling Services Purchase Order Q2 2022 €47,147.00
30 Jun 2022 Copenhagen Business School Payment To Research Partner Purchase Order Q2 2022 €38,847.00
30 Jun 2022 Bernard Wyse T/A Great Deal Flooring Flooring Purchase Order Q2 2022 €20,379.00
30 Jun 2022 Beckett Landscaping Ltd Winter Salting Services Purchase Order Q2 2022 €21,982.00
30 Jun 2022 Ahearne Fire Engineering Ltd Consultancy Services (Other) Purchase Order Q2 2022 €30,258.00
30 Jun 2022 AFM Facilities Ltd Cleaning Services Purchase Order Q2 2022 €28,249.00

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