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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2025 MATRON FACILITIES SERVICES Purchase order over €20,000 Purchase Order Q3 2025 €24,943.20
30 Sep 2025 MASON TECHNOLOGY LTD Purchase order over €20,000 Purchase Order Q3 2025 €24,354.01
30 Sep 2025 MASON TECHNOLOGY LTD Purchase order over €20,000 Purchase Order Q3 2025 €20,410.62
30 Sep 2025 MASON TECHNOLOGY LTD Purchase order over €20,000 Purchase Order Q3 2025 €48,248.75
30 Sep 2025 MAGRITEK GMBH Purchase order over €20,000 Purchase Order Q3 2025 €135,109.35
30 Sep 2025 LINKEDIN IRELAND UNLIMTED COMPANY Purchase order over €20,000 Purchase Order Q3 2025 €59,726.22
30 Sep 2025 LGEM SYNALGAE BV Purchase order over €20,000 Purchase Order Q3 2025 €287,547.74
30 Sep 2025 LABQUIP IRELAND LTD Purchase order over €20,000 Purchase Order Q3 2025 €27,056.00
30 Sep 2025 LABPLAN LTD Purchase order over €20,000 Purchase Order Q3 2025 €49,236.90
30 Sep 2025 KISTLER INSTRUMENTS LTD Purchase order over €20,000 Purchase Order Q3 2025 €49,716.72
30 Sep 2025 JOURNAL OF VISUALIZED EXPERIMENTS(JOVE) Purchase order over €20,000 Purchase Order Q3 2025 €28,934.99
30 Sep 2025 IRISH BIOECONOMY FOUNDATION CLG Purchase order over €20,000 Purchase Order Q3 2025 €55,000.00
30 Sep 2025 IRISH BIOECONOMY FOUNDATION CLG Purchase order over €20,000 Purchase Order Q3 2025 €274,999.96
30 Sep 2025 INNOVATIVE TOTAL SOLUTIONS LTD Purchase order over €20,000 Purchase Order Q3 2025 €84,870.00
30 Sep 2025 INGENIUM TRAINING & CONSULTING Purchase order over €20,000 Purchase Order Q3 2025 €28,333.22
30 Sep 2025 INGENIUM TRAINING & CONSULTING Purchase order over €20,000 Purchase Order Q3 2025 €28,332.22
30 Sep 2025 IDEAL FIRE LTD Purchase order over €20,000 Purchase Order Q3 2025 €33,960.90
30 Sep 2025 IDEAL FIRE LTD Purchase order over €20,000 Purchase Order Q3 2025 €24,342.78
30 Sep 2025 HM TRAVEL & LOGISTICS Purchase order over €20,000 Purchase Order Q3 2025 €34,125.00
30 Sep 2025 HAB INTERNATIONAL LTD Purchase order over €20,000 Purchase Order Q3 2025 €20,010.39
30 Sep 2025 GTI FUTURES LTD- TARGET CONNECT Purchase order over €20,000 Purchase Order Q3 2025 €25,215.00
30 Sep 2025 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q3 2025 €205,200.00
30 Sep 2025 GPS COLOUR GRAPHICS LTD Purchase order over €20,000 Purchase Order Q3 2025 €37,519.00
30 Sep 2025 FISHER SCIENTIFIC IRELAND LTD Purchase order over €20,000 Purchase Order Q3 2025 €181,460.25
30 Sep 2025 ELSEVIER B V Purchase order over €20,000 Purchase Order Q3 2025 €119,763.99
30 Sep 2025 ELE INTERNATIONAL INSTRUMENTS LTD Purchase order over €20,000 Purchase Order Q3 2025 €54,038.61
30 Sep 2025 DYNAMIC PRESENTATION SYSTEMS TA DPS AV LIMITED Purchase order over €20,000 Purchase Order Q3 2025 €26,015.73
30 Sep 2025 DIOCESE OF ARDAGH AND CLONMACNOIS Purchase order over €20,000 Purchase Order Q3 2025 €25,000.00
30 Sep 2025 DIGICOM OFFICE TECH LTD Purchase order over €20,000 Purchase Order Q3 2025 €43,320.00
30 Sep 2025 DEMESNE ELECTRICAL SALES LTD Purchase order over €20,000 Purchase Order Q3 2025 €43,290.07
30 Sep 2025 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q3 2025 €39,541.05
30 Sep 2025 DB MCLARNON TA MCL FIRE Purchase order over €20,000 Purchase Order Q3 2025 €20,675.86
30 Sep 2025 DAVIDSON & HARDY (LABORATORY SUPPLIES) LTD Purchase order over €20,000 Purchase Order Q3 2025 €90,114.72
30 Sep 2025 DAVIDSON & HARDY (LABORATORY SUPPLIES) LTD Purchase order over €20,000 Purchase Order Q3 2025 €22,078.50
30 Sep 2025 DAVIDSON & HARDY (LABORATORY SUPPLIES) LTD Purchase order over €20,000 Purchase Order Q3 2025 €27,273.40
30 Sep 2025 DAVIDSON & HARDY (LABORATORY SUPPLIES) LTD Purchase order over €20,000 Purchase Order Q3 2025 €26,325.69
30 Sep 2025 DASKALOS APPS Purchase order over €20,000 Purchase Order Q3 2025 €90,000.00
30 Sep 2025 CROWN INTERNATIONAL GERMANY GMBH Purchase order over €20,000 Purchase Order Q3 2025 €24,660.44
30 Sep 2025 CENTRAL TECHNOLOGY SUPPLIES LTD Purchase order over €20,000 Purchase Order Q3 2025 €20,910.00
30 Sep 2025 CENTRAL TECHNOLOGY SUPPLIES LTD Purchase order over €20,000 Purchase Order Q3 2025 €360,087.42
30 Sep 2025 CALTEST INSTRUMENTS LTD Purchase order over €20,000 Purchase Order Q3 2025 €55,878.90
30 Sep 2025 CAIRBOURNE TRADING LTD TA SECURE ALL SECURITY Purchase order over €20,000 Purchase Order Q3 2025 €317,938.91
30 Sep 2025 CADFEM IRELAND LTD Purchase order over €20,000 Purchase Order Q3 2025 €37,970.10
30 Sep 2025 BREHON CONSTRUCTION LTD Purchase order over €20,000 Purchase Order Q3 2025 €61,656.34
30 Sep 2025 BLOW MOULDING TECHNOLOGIES LTD Purchase order over €20,000 Purchase Order Q3 2025 €429,498.78
30 Sep 2025 BIG O CREATIVE T/A BIG O Purchase order over €20,000 Purchase Order Q3 2025 €61,739.85
30 Sep 2025 BARRY GALLAGHER LTD TA INFINITY2 Purchase order over €20,000 Purchase Order Q3 2025 €28,410.54
30 Sep 2025 BARRY GALLAGHER LTD TA INFINITY2 Purchase order over €20,000 Purchase Order Q3 2025 €45,224.64
30 Sep 2025 BARRY GALLAGHER LTD TA INFINITY2 Purchase order over €20,000 Purchase Order Q3 2025 €43,728.96
30 Sep 2025 BARRY GALLAGHER LTD TA INFINITY2 Purchase order over €20,000 Purchase Order Q3 2025 €29,430.21

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