Purchase Orders Over €20,000 Q1 2025

Entity: South East Technological University Period: Q1 2025 Total: €5,307,914.00 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2025 Layden Properties Ltd. Building Lease/Rental Purchase Order €60,000.00
31 Mar 2025 Kenlis Construction Ltd Small Building Works Purchase Order €26,993.00
31 Mar 2025 KC Overseas Education Private Limited Student Recruitment Costs Purchase Order €49,262.00
31 Mar 2025 Karlstad University Payment To Research Partner Purchase Order €49,000.00
31 Mar 2025 Job Properties Limited Building Lease/Rental Purchase Order €115,763.00
31 Mar 2025 INTELLIA Information and Telecommunication Payment To Research Partner Purchase Order €49,000.00
31 Mar 2025 Instituto Tecnologico Agrario De Castilla Y Leon Payment To Research Partner Purchase Order €35,000.00
31 Mar 2025 iLink Nees Technologies OE Payment To Research Partner Purchase Order €70,000.00
31 Mar 2025 IDP Connect Memberships/Subscriptions Purchase Order €29,520.00
31 Mar 2025 IC PLUS Educational Equipment Purchase Order €21,979.00
31 Mar 2025 IBEC Corporate Memberships Purchase Order €57,234.00
31 Mar 2025 Hun-Ren Számítástechnikai És Automatizálási Payment To Research Partner Purchase Order €48,738.00
31 Mar 2025 Heiton Buckley Ltd. Engineering Equipment And Supplies Purchase Order €38,835.00
31 Mar 2025 HA O'Neil Ltd. Mechanical Maintenance Purchase Order €132,744.00
31 Mar 2025 HA O'Neil Ltd. Mechanical Maintenance Purchase Order €65,581.00
31 Mar 2025 Fundacion Vicomtech Payment To Research Partner Purchase Order €47,076.00
31 Mar 2025 Foss U.K Limited Educational Equipment Purchase Order €30,593.00
31 Mar 2025 Flynn Management & Contractors Ltd Building Construction Purchase Order €74,823.00
31 Mar 2025 FAV Innovation and Technologies Coop.V Payment To Research Partner Purchase Order €49,000.00
31 Mar 2025 Fateh Education Consulting Private Ltd Student Recruitment Costs Purchase Order €44,557.00
31 Mar 2025 Farid Benbadis Payment To Research Partner Purchase Order €50,000.00
31 Mar 2025 EWL Electric Ltd Engineering Equipment And Supplies Purchase Order €49,149.00
31 Mar 2025 ETRA AIR, S.L. Payment To Research Partner Purchase Order €70,000.00
31 Mar 2025 ERGO IT Services Purchase Order €286,873.00
31 Mar 2025 Erevnitiko Panepistimiako Institouto Payment To Research Partner Purchase Order €35,000.00
31 Mar 2025 Engineers Ireland Accreditation Purchase Order €54,612.00
31 Mar 2025 Emerald Group Publishing Limited Online Journal Access (Subscription) Purchase Order €34,635.00
31 Mar 2025 Elsevier B.V Online Journal Access (Subscription) Purchase Order €61,181.00
31 Mar 2025 Electronic Product Services Ltd. Research Equipment Purchase Order €144,673.00
31 Mar 2025 Ed-Hoc International Limited Student Recruitment Costs Purchase Order €20,849.00
31 Mar 2025 Deloitte Ireland Audit Services Purchase Order €34,542.00
31 Mar 2025 Dell Computers Computer Equipment Purchase Order €20,443.00
31 Mar 2025 Commsec Communications & Security Ltd Professional Services Purchase Order €26,009.00
31 Mar 2025 Commsec Communications & Security Ltd Professional Services Purchase Order €22,140.00
31 Mar 2025 Commsec Communications & Security Ltd Professional Services Purchase Order €120,359.00
31 Mar 2025 Commsec Communications & Security Ltd Professional Services Purchase Order €61,500.00
31 Mar 2025 Barker Brettell LLP Patent Agents (Fees And Costs) Purchase Order €23,327.00
31 Mar 2025 Argotec Soluciones Innovadoras en Telecomunicaciones S.L. Payment To Research Partner Purchase Order €50,000.00
31 Mar 2025 Allium UK Holding Ltd Online Journal Access (Subscription) Purchase Order €62,943.00
31 Mar 2025 Agilent Technologies Research Equipment Purchase Order €149,311.00

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