Purchase Orders Over €20,000 Q3 2023

Entity: Technological University of the Shannon Period: Q3 2023 Total: €5,737,642.36 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 CATALYST IT IRELAND LTD Purchase order over €20,000 Purchase Order €53,233.17
30 Sep 2023 CATALYST IT IRELAND LTD Purchase order over €20,000 Purchase Order €59,778.00
30 Sep 2023 BRICKFIELD EDUCATION LABS LTD Purchase order over €20,000 Purchase Order €22,047.75
30 Sep 2023 BREHON CONSTRUCTION LTD Purchase order over €20,000 Purchase Order €760,400.62
30 Sep 2023 BREHON CONSTRUCTION LTD Purchase order over €20,000 Purchase Order €766,902.93
30 Sep 2023 BARNA RECYCLING TA BRUSCAR BHEARNA TEO Purchase order over €20,000 Purchase Order €61,517.00
30 Sep 2023 ANTALIS LTD Purchase order over €20,000 Purchase Order €32,732.29
30 Sep 2023 ALPHA FURNITURE LTD (MATRIX) Purchase order over €20,000 Purchase Order €24,993.93
30 Sep 2023 ALPHA FURNITURE LTD (MATRIX) Purchase order over €20,000 Purchase Order €92,192.92
30 Sep 2023 A.V. STAR SYSTEMS LTD Purchase order over €20,000 Purchase Order €29,900.48

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