Purchase Orders Over €20,000 Q2 2022

Entity: South East Technological University Period: Q2 2022 Total: €1,658,876.00 Published: 30 Jun 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2022 University Of Strathclyde Ustrath Professional Services Purchase Order €20,000.00
30 Jun 2022 Universitat Politecnica De Catalunya Payment To Research Partner Purchase Order €33,716.00
30 Jun 2022 Universita di Pisa - Dipartimento di Ingegneria dell´Informazione Payment To Research Partner Purchase Order €33,354.00
30 Jun 2022 Tyndall Medical Clinic Student Medical Services Purchase Order €26,300.00
30 Jun 2022 Tyndall Medical Clinic Student Medical Services Purchase Order €23,082.00
30 Jun 2022 Turnitin Software Licence/Renewal Purchase Order €21,052.00
30 Jun 2022 Teagasc Academic Course Co-Delivery Purchase Order €154,991.00
30 Jun 2022 Spark Foundry Advertising Purchase Order €24,205.00
30 Jun 2022 Shanahan Power Ltd. IT Services Purchase Order €23,581.00
30 Jun 2022 Scientia Ltd Software Licence/Renewal Purchase Order €20,501.00
30 Jun 2022 Roskilde University Payment To Research Partner Purchase Order €30,912.00
30 Jun 2022 Ronan Daly Jermyn Professional Services Purchase Order €21,725.00
30 Jun 2022 Raplas Technologies Ltd 3D Printer Purchase Order €214,881.00
30 Jun 2022 Quality & Qualifications Ireland Memberships/Subscriptions Purchase Order €37,500.00
30 Jun 2022 Platform Networking For Jobs Payment To Research Partner Purchase Order €36,325.00
30 Jun 2022 Penturf Ltd Ground/Pitch Maintenance Services Purchase Order €22,842.00
30 Jun 2022 Pelko Ltd Office Furniture Purchase Order €20,852.00
30 Jun 2022 Grant Thornton Professional Services Purchase Order €33,787.00
30 Jun 2022 Open AR Cloud Europe gUG Payment To Research Partner Purchase Order €33,750.00
30 Jun 2022 Fundacion Tecnalia Research & Innovation Payment To Research Partner Purchase Order €44,913.00
30 Jun 2022 Mulcahy Kitchens Ltd Minor Works Purchase Order €126,370.00
30 Jun 2022 Micromail Software Licence/Renewal Purchase Order €40,467.00
30 Jun 2022 Key Guard Security Limited Security Services Contract Purchase Order €20,062.00
30 Jun 2022 Josef Stefan Institute Payment To Research Partner Purchase Order €46,375.00
30 Jun 2022 Hyde Park Solutions Ltd Software Purchase Purchase Order €26,048.00
30 Jun 2022 Hunt Office Technology Ltd Office Furniture Purchase Order €21,956.00
30 Jun 2022 Grant Thornton Professional Services Purchase Order €37,733.00
30 Jun 2022 Office Of The C&AG Audit Services Purchase Order €48,400.00
30 Jun 2022 Oxford University Press Online Journal Access (Subscription) Purchase Order €39,894.00
30 Jun 2022 Gemperson Ltd T/A Wayfinders Signage Purchase Order €30,135.00
30 Jun 2022 Foundation Nationale des Sciences Politiques Payment To Research Partner Purchase Order €27,850.00
30 Jun 2022 European Commission Payment To Research Partner Purchase Order €128,455.00
30 Jun 2022 CPL Learning & Development Ltd Student Counselling Services Purchase Order €47,147.00
30 Jun 2022 Copenhagen Business School Payment To Research Partner Purchase Order €38,847.00
30 Jun 2022 Bernard Wyse T/A Great Deal Flooring Flooring Purchase Order €20,379.00
30 Jun 2022 Beckett Landscaping Ltd Winter Salting Services Purchase Order €21,982.00
30 Jun 2022 Ahearne Fire Engineering Ltd Consultancy Services (Other) Purchase Order €30,258.00
30 Jun 2022 AFM Facilities Ltd Cleaning Services Purchase Order €28,249.00

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