Purchase Orders Over €20,000 Q2 2023

Entity: Technological University of the Shannon Period: Q2 2023 Total: €19,486,072.07 Published: 30 Jun 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 WESLIN CONSTRUCTION LIMITED Purchase order over €20,000 Purchase Order €394,384.62
30 Jun 2023 VODAFONE IRELAND PLC Purchase order over €20,000 Purchase Order €44,709.07
30 Jun 2023 VARA INNOVATION SPECIALISTS LIMITED Purchase order over €20,000 Purchase Order €30,627.00
30 Jun 2023 URBAN FORESIGHT LIMITED Purchase order over €20,000 Purchase Order €39,267.75
30 Jun 2023 UNIVERSITY OF LIMERICK Purchase order over €20,000 Purchase Order €45,440.00
30 Jun 2023 TOBIN CONSULTING ENGINEERS Purchase order over €20,000 Purchase Order €24,796.80
30 Jun 2023 THERMODIAL LTD Purchase order over €20,000 Purchase Order €33,565.06
30 Jun 2023 TAYLOR MCCARNEY ARCHITECTS LTD Purchase order over €20,000 Purchase Order €129,141.39
30 Jun 2023 SELECT TECHNOLOGY SALES & DISTRIBUTION IRL LTD Purchase order over €20,000 Purchase Order €26,949.60
30 Jun 2023 SAGE PUBLICATIONS LTD Purchase order over €20,000 Purchase Order €53,367.24
30 Jun 2023 PROQUEST LLC (COUTTS) Purchase order over €20,000 Purchase Order €23,185.39
30 Jun 2023 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order €45,173.00
30 Jun 2023 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order €51,909.22
30 Jun 2023 NUI MAYNOOTH Purchase order over €20,000 Purchase Order €469,695.87
30 Jun 2023 MONAMI CONSTRUCTION UNLIMITED COMPANY Purchase order over €20,000 Purchase Order €15,832,769.97
30 Jun 2023 MICROMAIL LTD Purchase order over €20,000 Purchase Order €114,753.61
30 Jun 2023 MICHAEL CLANCY Purchase order over €20,000 Purchase Order €22,302.75
30 Jun 2023 MICHAEL CLANCY Purchase order over €20,000 Purchase Order €22,813.50
30 Jun 2023 MASON TECHNOLOGY LTD Purchase order over €20,000 Purchase Order €20,886.63
30 Jun 2023 MAHA IRELAND LTD Purchase order over €20,000 Purchase Order €36,900.00
30 Jun 2023 LUXE EVENTS LTD TA PAVILION MARQUEES Purchase order over €20,000 Purchase Order €27,552.00
30 Jun 2023 LENMAC MECHANICAL SERVICES LTD T A SENSORI FM Purchase order over €20,000 Purchase Order €34,028.45
30 Jun 2023 KMAC FACILITIES MANAGEMENT SERVICES LTD Purchase order over €20,000 Purchase Order €59,253.34
30 Jun 2023 KMAC FACILITIES MANAGEMENT SERVICES LTD Purchase order over €20,000 Purchase Order €101,247.21
30 Jun 2023 JOURNAL OF VISUALIZED EXPERIMENTS(JOVE) Purchase order over €20,000 Purchase Order €22,076.80
30 Jun 2023 INMASOLL LTD Purchase order over €20,000 Purchase Order €30,704.49
30 Jun 2023 IN2 ENGINEERING DESIGN PARTNERSHIP Purchase order over €20,000 Purchase Order €78,994.17
30 Jun 2023 GURTEEN AGRICULTURAL COLLEGE Purchase order over €20,000 Purchase Order €70,730.00
30 Jun 2023 FITZSIMONS DOYLE & ASSOCIATES Purchase order over €20,000 Purchase Order €35,731.50
30 Jun 2023 ENGINEERS IRELAND Purchase order over €20,000 Purchase Order €48,300.00
30 Jun 2023 ELECTRIC SKYLINE LTD Purchase order over €20,000 Purchase Order €619,384.26
30 Jun 2023 ECOM SOLUTIONS LIMITED Purchase order over €20,000 Purchase Order €21,971.07
30 Jun 2023 DNG BEGLEY (PMSA LTD) Purchase order over €20,000 Purchase Order €114,640.55
30 Jun 2023 DELL (IRELAND) Purchase order over €20,000 Purchase Order €21,402.00
30 Jun 2023 DELL (IRELAND) Purchase order over €20,000 Purchase Order €41,574.00
30 Jun 2023 DELL (IRELAND) Purchase order over €20,000 Purchase Order €63,173.46
30 Jun 2023 DELL (IRELAND) Purchase order over €20,000 Purchase Order €82,557.60
30 Jun 2023 DCU INVENT DAC Purchase order over €20,000 Purchase Order €35,950.00
30 Jun 2023 DCU INVENT DAC Purchase order over €20,000 Purchase Order €43,050.00
30 Jun 2023 DAVIDSON & HARDY (LABORATORY SUPPLIES) LTD Purchase order over €20,000 Purchase Order €48,228.30
30 Jun 2023 BIO-SCIENCES LTD THERMOFISHER SCIENTIFIC Purchase order over €20,000 Purchase Order €30,737.70
30 Jun 2023 BIO-SCIENCES LTD THERMOFISHER SCIENTIFIC Purchase order over €20,000 Purchase Order €79,950.00
30 Jun 2023 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order €20,400.00
30 Jun 2023 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order €35,200.00
30 Jun 2023 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order €37,740.00
30 Jun 2023 ARBURG LTD Purchase order over €20,000 Purchase Order €45,400.00
30 Jun 2023 AGILENT TECHNOLOGIES IRELAND LTD Purchase order over €20,000 Purchase Order €56,655.90
30 Jun 2023 ADVANCED SAFETY MANAGEMENT LTD TA ASM GROUP Purchase order over €20,000 Purchase Order €116,800.80

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