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Purchase Orders Over €20,000 Q2 2022

Entity: Technological University of the Shannon Period: Q2 2022 Total: €2,870,373.27 Published: 30 Jun 2022
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Payment date* Supplier Description Kind Amount
30 Jun 2022 ZHENGZHOU KEDA MACHINERY AND INSTRUMENT EQUIPMENT CO LTD Purchase order over €20,000 Purchase Order €21,036.14
30 Jun 2022 WRIGGLE LEARNING LTD Purchase order over €20,000 Purchase Order €26,627.04
30 Jun 2022 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD Purchase order over €20,000 Purchase Order €43,029.30
30 Jun 2022 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD Purchase order over €20,000 Purchase Order €43,534.63
30 Jun 2022 VARICON AQUA SOLUTIONS LTD Purchase order over €20,000 Purchase Order €29,939.48
30 Jun 2022 TUS EVENTS AND SPORTS SERVICES MIDWEST LTD Purchase order over €20,000 Purchase Order €50,000.00
30 Jun 2022 THEA Purchase order over €20,000 Purchase Order €22,496.00
30 Jun 2022 SMC INDUSTRIAL AUTOMATION (IRELAND) LTD Purchase order over €20,000 Purchase Order €28,114.11
30 Jun 2022 SERVISOURCE HEALTHCARE LTD Purchase order over €20,000 Purchase Order €23,135.42
30 Jun 2022 SCIMED LTD Purchase order over €20,000 Purchase Order €130,581.72
30 Jun 2022 NUCLEUS PSA GMBH Purchase order over €20,000 Purchase Order €39,003.30
30 Jun 2022 MJ FLOOD IRELAND LTD Purchase order over €20,000 Purchase Order €33,834.56
30 Jun 2022 MICROMAIL LTD Purchase order over €20,000 Purchase Order €92,298.95
30 Jun 2022 MICROMAIL LTD Purchase order over €20,000 Purchase Order €119,248.20
30 Jun 2022 MC CARTY COMMERCIALS Purchase order over €20,000 Purchase Order €22,730.40
30 Jun 2022 LUXE EVENTS LTD TA PAVILION MARQUEES Purchase order over €20,000 Purchase Order €27,807.50
30 Jun 2022 INSPECTION EQUIPMENT LTD Purchase order over €20,000 Purchase Order €55,965.00
30 Jun 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €23,440.77
30 Jun 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €23,535.10
30 Jun 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €24,377.39
30 Jun 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €27,795.06
30 Jun 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €28,428.59
30 Jun 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €57,440.68
30 Jun 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €60,169.02
30 Jun 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €60,172.90
30 Jun 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €61,581.94
30 Jun 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €78,170.66
30 Jun 2022 G4S Secure Solutions (Ire) Ltd Purchase order over €20,000 Purchase Order €23,722.36
30 Jun 2022 EXAMITY, INC Purchase order over €20,000 Purchase Order €20,200.73
30 Jun 2022 EWL ELECTRIC LTD TA EASTERN ELECTRICAL Purchase order over €20,000 Purchase Order €30,913.20
30 Jun 2022 EDUCOM LTD Purchase order over €20,000 Purchase Order €24,966.54
30 Jun 2022 EDUCOM LTD Purchase order over €20,000 Purchase Order €39,357.49
30 Jun 2022 EDUCOM LTD Purchase order over €20,000 Purchase Order €74,623.98
30 Jun 2022 DELL (IRELAND) Purchase order over €20,000 Purchase Order €40,590.00
30 Jun 2022 DCU INVENT DAC Purchase order over €20,000 Purchase Order €43,050.00
30 Jun 2022 DCU INVENT DAC Purchase order over €20,000 Purchase Order €47,158.50
30 Jun 2022 COSIER HOMES LIMITED Purchase order over €20,000 Purchase Order €25,719.10
30 Jun 2022 CODEX LIMITED Purchase order over €20,000 Purchase Order €177,861.57
30 Jun 2022 CEM TECHNOLOGY (IRELAND) LTD Purchase order over €20,000 Purchase Order €24,681.79
30 Jun 2022 CANTEC BUSINESS TECHNOLOGY Purchase order over €20,000 Purchase Order €26,556.30
30 Jun 2022 BREHON CONSTRUCTION LTD Purchase order over €20,000 Purchase Order €762,223.38
30 Jun 2022 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order €39,600.00
30 Jun 2022 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order €61,200.00
30 Jun 2022 AGILENT TECHNOLOGIES IRELAND LTD Purchase order over €20,000 Purchase Order €42,667.03
30 Jun 2022 AGILENT TECHNOLOGIES IRELAND LTD Purchase order over €20,000 Purchase Order €110,787.44

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