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Purchase Orders Over €20,000 Q4 2021

Entity: Technological University of the Shannon Period: Q4 2021 Total: €6,905,389.35 Published: 31 Dec 2021
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Payment date* Supplier Description Kind Amount
31 Dec 2021 ZHUHAI SYNERGY TRADING CO LTD Purchase order over €20,000 Purchase Order €64,417.07
31 Dec 2021 WEST ECO RECYCLING IRE LTD TA EnergieXPRO Purchase order over €20,000 Purchase Order €36,777.68
31 Dec 2021 WARD SOLUTIONS LTD TA EKCO SECURITY LIMITED Purchase order over €20,000 Purchase Order €74,872.93
31 Dec 2021 VARICON AQUA SOLUTIONS LTD Purchase order over €20,000 Purchase Order €25,921.00
31 Dec 2021 UNIVERSITY OF LIMERICK Purchase order over €20,000 Purchase Order €24,890.00
31 Dec 2021 TONY PATTERSON SPORTSGROUNDS LTD Purchase order over €20,000 Purchase Order €135,552.18
31 Dec 2021 TONY PATTERSON SPORTSGROUNDS LTD Purchase order over €20,000 Purchase Order €160,577.86
31 Dec 2021 TONY PATTERSON SPORTSGROUNDS LTD Purchase order over €20,000 Purchase Order €211,398.03
31 Dec 2021 THERMO FISHER SCIENTIFIC (HEMPSTEAD) Purchase order over €20,000 Purchase Order €22,209.32
31 Dec 2021 TECNOVUS LTD Purchase order over €20,000 Purchase Order €28,782.00
31 Dec 2021 SERVISOURCE HEALTHCARE LTD Purchase order over €20,000 Purchase Order €34,643.28
31 Dec 2021 RTD TECHNOLOGY LTD TA ASISTEC Purchase order over €20,000 Purchase Order €23,643.44
31 Dec 2021 PIQUANT MEDIA LTD Purchase order over €20,000 Purchase Order €35,516.25
31 Dec 2021 PFH TECHNOLOGY GROUP LTD Purchase order over €20,000 Purchase Order €28,692.46
31 Dec 2021 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order €28,148.00
31 Dec 2021 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order €32,120.50
31 Dec 2021 PAUL HEAVIN ELECTRICAL LTD Purchase order over €20,000 Purchase Order €27,342.90
31 Dec 2021 ONE STEP Purchase order over €20,000 Purchase Order €55,350.00
31 Dec 2021 O´MALLEY GRIFFIN BROKERS LTD Purchase order over €20,000 Purchase Order €38,850.00
31 Dec 2021 MYSTUDY EDUCATION CONSULTING SDN, BHD Purchase order over €20,000 Purchase Order €24,292.50
31 Dec 2021 MICROMAIL LTD Purchase order over €20,000 Purchase Order €41,291.10
31 Dec 2021 MARTIN O´TOOLE ELECTRICAL LTD Purchase order over €20,000 Purchase Order €61,006.25
31 Dec 2021 LINKEDIN IRELAND UNLIMTED COMPANY Purchase order over €20,000 Purchase Order €51,054.84
31 Dec 2021 LIMERICK I.T. SPORTS COUNCIL Purchase order over €20,000 Purchase Order €25,000.00
31 Dec 2021 L.I.T. HARDSHIP FUND Purchase order over €20,000 Purchase Order €50,000.00
31 Dec 2021 KNOCKANES HOTEL LTD TA FITZGERALDS WOODLAND HOUSE HOTEL Purchase order over €20,000 Purchase Order €54,000.00
31 Dec 2021 IRISH WATER Purchase order over €20,000 Purchase Order €69,523.00
31 Dec 2021 IHS (GLOBAL) LTD TA ALLIUM UK HOLDING LTD Purchase order over €20,000 Purchase Order €20,039.79
31 Dec 2021 HEANET LTD Purchase order over €20,000 Purchase Order €24,042.99
31 Dec 2021 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €25,032.24
31 Dec 2021 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €55,102.25
31 Dec 2021 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order €29,348.25
31 Dec 2021 DELL (IRELAND) Purchase order over €20,000 Purchase Order €21,782.14
31 Dec 2021 DELL (IRELAND) Purchase order over €20,000 Purchase Order €53,886.30
31 Dec 2021 DELL (IRELAND) Purchase order over €20,000 Purchase Order €106,994.77
31 Dec 2021 DELL (IRELAND) Purchase order over €20,000 Purchase Order €116,161.25
31 Dec 2021 Carlow Cash Registers Ltd TA The Office Centre Purchase order over €20,000 Purchase Order €48,216.00
31 Dec 2021 CANTEC BUSINESS TECHNOLOGY Purchase order over €20,000 Purchase Order €21,447.19
31 Dec 2021 BOURKE BUILDERS (BALLINA) LTD Purchase order over €20,000 Purchase Order €4,537,210.19
31 Dec 2021 Beijing EBI Education and Technology Co.Ltd Purchase order over €20,000 Purchase Order €23,554.50
31 Dec 2021 BAUER MEDIA AUDIO IRELAND LP Purchase order over €20,000 Purchase Order €23,616.00
31 Dec 2021 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order €21,600.00
31 Dec 2021 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order €42,000.00
31 Dec 2021 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order €63,600.00
31 Dec 2021 AQUILANT SCIENTIFIC Purchase order over €20,000 Purchase Order €20,698.00
31 Dec 2021 ANTON PAAR IRELAND LTD Purchase order over €20,000 Purchase Order €27,675.00
31 Dec 2021 ANGLO PRINTERS Purchase order over €20,000 Purchase Order €87,379.20
31 Dec 2021 AGILENT TECHNOLOGIES IRELAND LTD Purchase order over €20,000 Purchase Order €70,130.70

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