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
30 Jun 2023 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order Q2 2023 €35,200.00
30 Jun 2023 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order Q2 2023 €37,740.00
30 Jun 2023 ARBURG LTD Purchase order over €20,000 Purchase Order Q2 2023 €45,400.00
30 Jun 2023 AGILENT TECHNOLOGIES IRELAND LTD Purchase order over €20,000 Purchase Order Q2 2023 €56,655.90
30 Jun 2023 ADVANCED SAFETY MANAGEMENT LTD TA ASM GROUP Purchase order over €20,000 Purchase Order Q2 2023 €116,800.80
31 Mar 2023 WUXI JIANGDA INTERNATIONAL EDUCATION CO LTD Purchase order over €20,000 Purchase Order Q1 2023 €23,247.00
31 Mar 2023 THERMO FISHER SCIENTIFIC (HEMPSTEAD) Purchase order over €20,000 Purchase Order Q1 2023 €82,331.71
31 Mar 2023 THERMO FISHER SCIENTIFIC (HEMPSTEAD) Purchase order over €20,000 Purchase Order Q1 2023 €136,506.83
31 Mar 2023 THEA Purchase order over €20,000 Purchase Order Q1 2023 €179,968.00
31 Mar 2023 TEAGASC Purchase order over €20,000 Purchase Order Q1 2023 €40,683.56
31 Mar 2023 QUALITY AND QUALIFICATIONS IRELAND (QQI) Purchase order over €20,000 Purchase Order Q1 2023 €45,000.00
31 Mar 2023 PRIORITY GEOTECHNICAL LIMITED Purchase order over €20,000 Purchase Order Q1 2023 €41,016.95
31 Mar 2023 PRICEWATERHOUSECOOPERS SERVICES Purchase order over €20,000 Purchase Order Q1 2023 €30,750.00
31 Mar 2023 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order Q1 2023 €26,144.72
31 Mar 2023 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order Q1 2023 €33,198.75
31 Mar 2023 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order Q1 2023 €75,059.82
31 Mar 2023 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order Q1 2023 €80,162.94
31 Mar 2023 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order Q1 2023 €82,230.75
31 Mar 2023 ONESTEP GLOBAL INGRESS PRIVATE LTD Purchase order over €20,000 Purchase Order Q1 2023 €21,205.00
31 Mar 2023 ONESTEP GLOBAL INGRESS PRIVATE LTD Purchase order over €20,000 Purchase Order Q1 2023 €22,715.00
31 Mar 2023 MID-WEST MOWERS LTD Purchase order over €20,000 Purchase Order Q1 2023 €28,905.00
31 Mar 2023 MEDICAL SUPPLY CO LTD Purchase order over €20,000 Purchase Order Q1 2023 €200,515.77
31 Mar 2023 MAZARS Purchase order over €20,000 Purchase Order Q1 2023 €172,236.84
31 Mar 2023 LENMAC MECHANICAL SERVICES LTD T A SENSORI FM Purchase order over €20,000 Purchase Order Q1 2023 €31,439.50
31 Mar 2023 LENMAC MECHANICAL SERVICES LTD T A SENSORI FM Purchase order over €20,000 Purchase Order Q1 2023 €79,830.64
31 Mar 2023 KRAUSSMAFFEI EXTRUSION GMBH Purchase order over €20,000 Purchase Order Q1 2023 €26,807.85
31 Mar 2023 IRISH COPYRIGHT LICENSING AGENCY LTD Purchase order over €20,000 Purchase Order Q1 2023 €27,841.05
31 Mar 2023 IRISH COPYRIGHT LICENSING AGENCY LTD Purchase order over €20,000 Purchase Order Q1 2023 €36,829.89
31 Mar 2023 IRISH COPYRIGHT LICENSING AGENCY LTD Purchase order over €20,000 Purchase Order Q1 2023 €60,624.85
31 Mar 2023 INTEGRITY COMMUNICATIONS LTD Purchase order over €20,000 Purchase Order Q1 2023 €42,691.48
31 Mar 2023 INSTRON GMBH Purchase order over €20,000 Purchase Order Q1 2023 €50,343.90
31 Mar 2023 INSTITUTE OF PUBLIC ADMINISTRATION (IPA Purchase order over €20,000 Purchase Order Q1 2023 €25,830.00
31 Mar 2023 INSTITUTE OF PUBLIC ADMINISTRATION (IPA Purchase order over €20,000 Purchase Order Q1 2023 €30,442.50
31 Mar 2023 GURTEEN AGRICULTURAL COLLEGE Purchase order over €20,000 Purchase Order Q1 2023 €47,740.00
31 Mar 2023 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q1 2023 €63,178.40
31 Mar 2023 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q1 2023 €538,103.50
31 Mar 2023 GREENSTAR LTD (STARRUS ECO HOLDINGS LTD TA PANDA) Purchase order over €20,000 Purchase Order Q1 2023 €33,596.00
31 Mar 2023 GESU CRISTO GROUP Purchase order over €20,000 Purchase Order Q1 2023 €23,131.69
31 Mar 2023 GESU CRISTO GROUP Purchase order over €20,000 Purchase Order Q1 2023 €50,291.01
31 Mar 2023 G4S Secure Solutions (Ire) Ltd Purchase order over €20,000 Purchase Order Q1 2023 €23,053.23
31 Mar 2023 G4S Secure Solutions (Ire) Ltd Purchase order over €20,000 Purchase Order Q1 2023 €25,898.42
31 Mar 2023 G4S Secure Solutions (Ire) Ltd Purchase order over €20,000 Purchase Order Q1 2023 €423,612.00
31 Mar 2023 Fateh Education Consulting Private Limited Purchase order over €20,000 Purchase Order Q1 2023 €28,846.58
31 Mar 2023 ELSEVIER B V Purchase order over €20,000 Purchase Order Q1 2023 €26,631.97
31 Mar 2023 ECOM SOLUTIONS LIMITED Purchase order over €20,000 Purchase Order Q1 2023 €179,626.86
31 Mar 2023 DEMESNE ARCHITECTS LTD Purchase order over €20,000 Purchase Order Q1 2023 €1,086,258.51
31 Mar 2023 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q1 2023 €55,260.21
31 Mar 2023 BUILDING DESIGN PARTNERSHIP (ARCHITECT DESIGNERS ENGINEERS) (BDP) LTD Purchase order over €20,000 Purchase Order Q1 2023 €264,234.75
31 Mar 2023 BUILDING DESIGN PARTNERSHIP (ARCHITECT DESIGNERS ENGINEERS) (BDP) LTD Purchase order over €20,000 Purchase Order Q1 2023 €393,600.00
31 Mar 2023 BREHON CONSTRUCTION LTD Purchase order over €20,000 Purchase Order Q1 2023 €85,079.60

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