Purchase Orders Over €20,000 Q4 2025

Entity: South East Technological University Period: Q4 2025 Total: €8,563,315.00 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 Data Edge Ltd Research Equipment Purchase Order €61,478.00
31 Dec 2025 Dassault Systems SE Academic Software Purchase Order €34,739.00
31 Dec 2025 Damovo Ireland Ltd Telephone Support And Maintenance Purchase Order €42,879.00
31 Dec 2025 Content Online AB Online Journal Access (Subscription) Purchase Order €32,557.00
31 Dec 2025 Carl Zeiss Ltd Research Equipment Purchase Order €1,045,392.00
31 Dec 2025 CADFEM Ireland Ltd Software Licence/Renewal Purchase Order €32,620.00
31 Dec 2025 CADFEM Ireland Ltd Software Licence/Renewal Purchase Order €31,237.00
31 Dec 2025 Butler Technologies Educational Equipment Purchase Order €30,627.00
31 Dec 2025 Borys Grinchenko Kyiv Metropolitan University Payment To Research Partner Purchase Order €20,312.00
31 Dec 2025 Block Automotive Ltd. Engineering Equipment And Supplies Purchase Order €156,048.00
31 Dec 2025 Blackboard International BV Blackboard Software - Virtual Learning Environment Purchase Order €117,761.00
31 Dec 2025 Blackboard International BV Re Anthology Ally Software Purchase Order €25,367.00
31 Dec 2025 Ballybar Construction Minor Works Purchase Order €21,037.00
31 Dec 2025 Azuria Payment To Research Partner Purchase Order €27,325.00
31 Dec 2025 Axiom Holographics International PTYLtd Research Equipment Purchase Order €43,038.00
31 Dec 2025 Atobe Mobility Technology SA Payment To Research Partner Purchase Order €28,871.00
31 Dec 2025 Associacio Meraki Projectes De Valencia Payment To Research Partner Purchase Order €29,766.00
31 Dec 2025 Andor Technology PLC Research Equipment Purchase Order €126,990.00
31 Dec 2025 Aidan Nolan & Associates Professional Services Purchase Order €21,587.00

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