Public Purse
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Technological University of the Shannon

1156 spending records on file.

Transparency Score

4.0/5
4.0/5
80% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2026 WARD SOLUTIONS LTD TA EKCO SECURITY LIMITED Purchase order over €20,000 Purchase Order Q1 2026 €39,544.50
31 Mar 2026 VODAFONE IRELAND PLC Purchase order over €20,000 Purchase Order Q1 2026 €20,414.31
31 Mar 2026 VINTAGE TRAVEL IRELAND LTD TA SOS EDUCATION MANAGEMENT Purchase order over €20,000 Purchase Order Q1 2026 €29,520.00
31 Mar 2026 VINCENT HANNON ARCHITECTS TA VHA ARCHITECTS Purchase order over €20,000 Purchase Order Q1 2026 €26,088.30
31 Mar 2026 TVPAINT DEVELOPMENT Purchase order over €20,000 Purchase Order Q1 2026 €30,580.88
31 Mar 2026 TUS EVENTS AND SPORTS SERVICES MIDWEST LTD Purchase order over €20,000 Purchase Order Q1 2026 €35,812.86
31 Mar 2026 TUS EVENTS AND SPORTS SERVICES MIDWEST LTD Purchase order over €20,000 Purchase Order Q1 2026 €48,201.90
31 Mar 2026 TUS EVENTS & SPORTS SERVICES MIDLANDS (AIT SPORTSCO) Purchase order over €20,000 Purchase Order Q1 2026 €50,000.00
31 Mar 2026 THOMSON REUTERS (PROFESSIONAL) UK LTD € Purchase order over €20,000 Purchase Order Q1 2026 €21,218.68
31 Mar 2026 THERMO FISHER SCIENTIFIC (HEMPSTEAD) Purchase order over €20,000 Purchase Order Q1 2026 €61,393.17
31 Mar 2026 TG4 TEILIFIS NA GAEILGE Purchase order over €20,000 Purchase Order Q1 2026 €30,454.80
31 Mar 2026 TANTEC UK LTD Purchase order over €20,000 Purchase Order Q1 2026 €47,244.30
31 Mar 2026 SUMMERHILL COMMERICAL REPAIR CENTRE LTD TA M50 TRUCK & VAN CENTRE Purchase order over €20,000 Purchase Order Q1 2026 €30,549.51
31 Mar 2026 SALVE MARIA INTERNATIONAL Purchase order over €20,000 Purchase Order Q1 2026 €22,140.00
31 Mar 2026 S & S OFFICE INTERIORS LTD Purchase order over €20,000 Purchase Order Q1 2026 €57,367.20
31 Mar 2026 RTD TECHNOLOGY LTD TA ASISTEC Purchase order over €20,000 Purchase Order Q1 2026 €84,287.10
31 Mar 2026 QUALITY AND QUALIFICATIONS IRELAND (QQI) Purchase order over €20,000 Purchase Order Q1 2026 €45,000.00
31 Mar 2026 PURDY LUCEY INTELLECTUAL PROPERTY Purchase order over €20,000 Purchase Order Q1 2026 €24,600.00
31 Mar 2026 PFH TECHNOLOGY GROUP LIMITED Purchase order over €20,000 Purchase Order Q1 2026 €61,730.65
31 Mar 2026 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order Q1 2026 €127,691.70
31 Mar 2026 PAT AND MARK DEMPSEY LTD Purchase order over €20,000 Purchase Order Q1 2026 €27,294.48
31 Mar 2026 PARTICULAR SCIENCES LTD Purchase order over €20,000 Purchase Order Q1 2026 €30,750.00
31 Mar 2026 NUI MAYNOOTH Purchase order over €20,000 Purchase Order Q1 2026 €42,761.20
31 Mar 2026 NUI MAYNOOTH Purchase order over €20,000 Purchase Order Q1 2026 €109,316.29
31 Mar 2026 NIBRT SERVICES LTD Purchase order over €20,000 Purchase Order Q1 2026 €28,500.00
31 Mar 2026 MASON TECHNOLOGY LTD Purchase order over €20,000 Purchase Order Q1 2026 €37,822.23
31 Mar 2026 MALACHI CULLEN CONSULTING ENG. LTD Purchase order over €20,000 Purchase Order Q1 2026 €37,093.72
31 Mar 2026 MALACHI CULLEN CONSULTING ENG. LTD Purchase order over €20,000 Purchase Order Q1 2026 €21,709.50
31 Mar 2026 MAGRITEK GMBH Purchase order over €20,000 Purchase Order Q1 2026 €22,447.50
31 Mar 2026 LYMAR CONTRACTS LTD Purchase order over €20,000 Purchase Order Q1 2026 €198,621.60
31 Mar 2026 LEINSTER COUNCIL GAA Purchase order over €20,000 Purchase Order Q1 2026 €21,900.00
31 Mar 2026 LEARNWISE SOFTWARE INTERNATIONAL BV Purchase order over €20,000 Purchase Order Q1 2026 €101,634.90
31 Mar 2026 JADELOFT LTD TA MACK ENGINEERING Purchase order over €20,000 Purchase Order Q1 2026 €195,433.47
31 Mar 2026 IRISH COPYRIGHT LICENSING AGENCY LTD Purchase order over €20,000 Purchase Order Q1 2026 €63,382.37
31 Mar 2026 IPC DIGITAL MEDIA LTD Purchase order over €20,000 Purchase Order Q1 2026 €29,520.00
31 Mar 2026 IN2 ENGINEERING DESIGN PARTNERSHIP Purchase order over €20,000 Purchase Order Q1 2026 €25,854.60
31 Mar 2026 IDP EDUCATION LIMITED Purchase order over €20,000 Purchase Order Q1 2026 €86,124.60
31 Mar 2026 HUBSPOT IRELAND LTD Purchase order over €20,000 Purchase Order Q1 2026 €29,645.21
31 Mar 2026 HM TRAVEL & LOGISTICS Purchase order over €20,000 Purchase Order Q1 2026 €56,180.25
31 Mar 2026 GURTEEN AGRICULTURAL COLLEGE Purchase order over €20,000 Purchase Order Q1 2026 €226,765.00
31 Mar 2026 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q1 2026 €204,300.00
31 Mar 2026 GESU CRISTO GROUP Purchase order over €20,000 Purchase Order Q1 2026 €73,578.72
31 Mar 2026 FRKELLY Purchase order over €20,000 Purchase Order Q1 2026 €24,600.00
31 Mar 2026 Fateh Education Consulting Private Limited Purchase order over €20,000 Purchase Order Q1 2026 €445,579.80
31 Mar 2026 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q1 2026 €25,707.00
31 Mar 2026 EAST CHINA UNIVERSITY OF TECHNOLOGY Purchase order over €20,000 Purchase Order Q1 2026 €60,000.00
31 Mar 2026 DONNELLY CIVIL ENGINEERING LTD Purchase order over €20,000 Purchase Order Q1 2026 €763,579.39
31 Mar 2026 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q1 2026 €43,350.12
31 Mar 2026 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q1 2026 €53,313.12
31 Mar 2026 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q1 2026 €180,625.50

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