Purchase Orders Over €20,000 Q1 2025

Entity: Technological University of the Shannon Period: Q1 2025 Total: €4,838,256.09 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2025 DELL (IRELAND) Purchase order over €20,000 Purchase Order €34,715.52
31 Mar 2025 DELL (IRELAND) Purchase order over €20,000 Purchase Order €44,064.75
31 Mar 2025 DELL (IRELAND) Purchase order over €20,000 Purchase Order €44,064.75
31 Mar 2025 DELAP & WALLER LTD Purchase order over €20,000 Purchase Order €30,135.00
31 Mar 2025 CONTENT ONLINE AB Purchase order over €20,000 Purchase Order €47,252.81
31 Mar 2025 COLLIN LAB & PILOT SOLUTIONS GmbH Purchase order over €20,000 Purchase Order €377,831.40
31 Mar 2025 COLEMAN ELECTRONICS LTD Purchase order over €20,000 Purchase Order €59,048.58
31 Mar 2025 CLARE GAA COUNTY BOARD Purchase order over €20,000 Purchase Order €35,000.00
31 Mar 2025 ATHLETIC ASSOCIATION OF IRELAND Purchase order over €20,000 Purchase Order €25,041.90
31 Mar 2025 ASCENSION LIFTS LTD Purchase order over €20,000 Purchase Order €68,979.12
31 Mar 2025 ALVATEK LTD Purchase order over €20,000 Purchase Order €23,251.99
31 Mar 2025 AGILENT TECHNOLOGIES IRELAND LTD Purchase order over €20,000 Purchase Order €56,834.98
31 Mar 2025 AFARA ED LTD Purchase order over €20,000 Purchase Order €24,600.00
31 Mar 2025 ADVANCED SAFETY MANAGEMENT LTD TA ASM GROUP Purchase order over €20,000 Purchase Order €105,059.72

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