Purchase Orders Over €20,000 Q3 2022

Entity: South East Technological University Period: Q3 2022 Total: €5,889,003.00 Published: 30 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 Irishjobs.ie (Saongroup) Recruitment Advertising Purchase Order €31,010.00
30 Sep 2022 Intech Electrical T/A G&L Electrical Electrical Maintenance Services Contract Purchase Order €44,344.00
30 Sep 2022 Institutu Superior Tecnico Payment To Research Partner Purchase Order €30,285.00
30 Sep 2022 Harvey Nash Ireland Ltd. Professional Services Purchase Order €26,734.00
30 Sep 2022 HA O'Neil Ltd. Mechanical Maintenance Purchase Order €26,362.00
30 Sep 2022 HA O'Neil Ltd. Mechanical Maintenance Purchase Order €212,734.00
30 Sep 2022 HA O'Neil Ltd. Mechanical Maintenance Purchase Order €918,596.00
30 Sep 2022 Grant Thornton Professional Services Purchase Order €27,128.00
30 Sep 2022 Grant Thornton Professional Services Purchase Order €29,841.00
30 Sep 2022 Geoarcheology Research Associates Professional Services Purchase Order €133,237.00
30 Sep 2022 Frontier Connect Sarl Payment To Research Partner Purchase Order €30,000.00
30 Sep 2022 Exterior Building Cleaning Ltd T/A Powerwashing Ireland Cleaning Services Contract Purchase Order €56,727.00
30 Sep 2022 Experimenticia Limited Payment To Research Partner Purchase Order €23,402.00
30 Sep 2022 E-Tec Power Management Ltd UPS Purchase Order €216,775.00
30 Sep 2022 EPOS-Iasis, Research & Development Ltd Payment To Research Partner Purchase Order €45,745.00
30 Sep 2022 Bord Iascaigh Mhara Payment To Research Partner Purchase Order €79,839.00
30 Sep 2022 Elsevier B.V (Euro) Online Journal Access (Subscription) Purchase Order €41,429.00
30 Sep 2022 Athens University Of Business & Economics Payment To Research Partner Purchase Order €30,000.00
30 Sep 2022 Dipartimento Di Informatica Payment To Research Partner Purchase Order €30,000.00
30 Sep 2022 Cranlea & Co Laboratory Equipment, Supplies And Services Purchase Order €49,472.00
30 Sep 2022 CNC Machine Tools - Tormach Engineering Equipment And Supplies Purchase Order €29,519.00
30 Sep 2022 CNC Machine Tools - Tormach Engineering Equipment And Supplies Purchase Order €30,639.00
30 Sep 2022 Martin Meehan & Donal Mcneela Building Lease/Rental Purchase Order €26,250.00
30 Sep 2022 Castlerath Construction Ltd Minor Works Purchase Order €27,858.00
30 Sep 2022 Cardiff University Payment To Research Partner Purchase Order €113,266.00
30 Sep 2022 Eircom Ltd Software Support/Maintenance Purchase Order €20,349.00
30 Sep 2022 EOS Electro Optical Systems Ltd Laboratory Equipment, Supplies And Services Purchase Order €21,301.00
30 Sep 2022 Blue Wall Technologies Ltd Security Equipment Purchase Order €21,303.00
30 Sep 2022 Asvin Gmbh Payment To Research Partner Purchase Order €29,813.00
30 Sep 2022 Arteria Technologies Gmbh Payment To Research Partner Purchase Order €24,125.00
30 Sep 2022 Antalis Ltd Photocopier/Multipurpose Paper Purchase Order €33,754.00
30 Sep 2022 An Cosan Virtual Community College Payment To Academic Project Partner Purchase Order €58,576.00
30 Sep 2022 Algolysis Ltd Payment To Research Partner Purchase Order €27,500.00
30 Sep 2022 Advanced Business Software And Solutions Limited Software Licence/Renewal Purchase Order €21,525.00
30 Sep 2022 Aarhus University Payment To Research Partner Purchase Order €124,262.00
30 Sep 2022 A.C.T. Security / Pro -Tech Alarms Security Services Contract Purchase Order €31,026.00

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