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Purchase Orders Over €20,000 Q3 2025

Entity: Technological University of the Shannon Period: Q3 2025 Total: €7,856,702.76 Published: 30 Sep 2025
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Payment date* Supplier Description Kind Amount
30 Sep 2025 LABQUIP IRELAND LTD Purchase order over €20,000 Purchase Order €27,056.00
30 Sep 2025 LABPLAN LTD Purchase order over €20,000 Purchase Order €49,236.90
30 Sep 2025 KISTLER INSTRUMENTS LTD Purchase order over €20,000 Purchase Order €49,716.72
30 Sep 2025 JOURNAL OF VISUALIZED EXPERIMENTS(JOVE) Purchase order over €20,000 Purchase Order €28,934.99
30 Sep 2025 IRISH BIOECONOMY FOUNDATION CLG Purchase order over €20,000 Purchase Order €55,000.00
30 Sep 2025 IRISH BIOECONOMY FOUNDATION CLG Purchase order over €20,000 Purchase Order €274,999.96
30 Sep 2025 INNOVATIVE TOTAL SOLUTIONS LTD Purchase order over €20,000 Purchase Order €84,870.00
30 Sep 2025 INGENIUM TRAINING & CONSULTING Purchase order over €20,000 Purchase Order €28,333.22
30 Sep 2025 INGENIUM TRAINING & CONSULTING Purchase order over €20,000 Purchase Order €28,332.22
30 Sep 2025 IDEAL FIRE LTD Purchase order over €20,000 Purchase Order €33,960.90
30 Sep 2025 IDEAL FIRE LTD Purchase order over €20,000 Purchase Order €24,342.78
30 Sep 2025 HM TRAVEL & LOGISTICS Purchase order over €20,000 Purchase Order €34,125.00
30 Sep 2025 HAB INTERNATIONAL LTD Purchase order over €20,000 Purchase Order €20,010.39
30 Sep 2025 GTI FUTURES LTD- TARGET CONNECT Purchase order over €20,000 Purchase Order €25,215.00
30 Sep 2025 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order €205,200.00
30 Sep 2025 GPS COLOUR GRAPHICS LTD Purchase order over €20,000 Purchase Order €37,519.00
30 Sep 2025 FISHER SCIENTIFIC IRELAND LTD Purchase order over €20,000 Purchase Order €181,460.25
30 Sep 2025 ELSEVIER B V Purchase order over €20,000 Purchase Order €119,763.99
30 Sep 2025 ELE INTERNATIONAL INSTRUMENTS LTD Purchase order over €20,000 Purchase Order €54,038.61
30 Sep 2025 DYNAMIC PRESENTATION SYSTEMS TA DPS AV LIMITED Purchase order over €20,000 Purchase Order €26,015.73
30 Sep 2025 DIOCESE OF ARDAGH AND CLONMACNOIS Purchase order over €20,000 Purchase Order €25,000.00
30 Sep 2025 DIGICOM OFFICE TECH LTD Purchase order over €20,000 Purchase Order €43,320.00
30 Sep 2025 DEMESNE ELECTRICAL SALES LTD Purchase order over €20,000 Purchase Order €43,290.07
30 Sep 2025 DELL (IRELAND) Purchase order over €20,000 Purchase Order €39,541.05
30 Sep 2025 DB MCLARNON TA MCL FIRE Purchase order over €20,000 Purchase Order €20,675.86
30 Sep 2025 DAVIDSON & HARDY (LABORATORY SUPPLIES) LTD Purchase order over €20,000 Purchase Order €90,114.72
30 Sep 2025 DAVIDSON & HARDY (LABORATORY SUPPLIES) LTD Purchase order over €20,000 Purchase Order €22,078.50
30 Sep 2025 DAVIDSON & HARDY (LABORATORY SUPPLIES) LTD Purchase order over €20,000 Purchase Order €27,273.40
30 Sep 2025 DAVIDSON & HARDY (LABORATORY SUPPLIES) LTD Purchase order over €20,000 Purchase Order €26,325.69
30 Sep 2025 DASKALOS APPS Purchase order over €20,000 Purchase Order €90,000.00
30 Sep 2025 CROWN INTERNATIONAL GERMANY GMBH Purchase order over €20,000 Purchase Order €24,660.44
30 Sep 2025 CENTRAL TECHNOLOGY SUPPLIES LTD Purchase order over €20,000 Purchase Order €20,910.00
30 Sep 2025 CENTRAL TECHNOLOGY SUPPLIES LTD Purchase order over €20,000 Purchase Order €360,087.42
30 Sep 2025 CALTEST INSTRUMENTS LTD Purchase order over €20,000 Purchase Order €55,878.90
30 Sep 2025 CAIRBOURNE TRADING LTD TA SECURE ALL SECURITY Purchase order over €20,000 Purchase Order €317,938.91
30 Sep 2025 CADFEM IRELAND LTD Purchase order over €20,000 Purchase Order €37,970.10
30 Sep 2025 BREHON CONSTRUCTION LTD Purchase order over €20,000 Purchase Order €61,656.34
30 Sep 2025 BLOW MOULDING TECHNOLOGIES LTD Purchase order over €20,000 Purchase Order €429,498.78
30 Sep 2025 BIG O CREATIVE T/A BIG O Purchase order over €20,000 Purchase Order €61,739.85
30 Sep 2025 BARRY GALLAGHER LTD TA INFINITY2 Purchase order over €20,000 Purchase Order €28,410.54
30 Sep 2025 BARRY GALLAGHER LTD TA INFINITY2 Purchase order over €20,000 Purchase Order €45,224.64
30 Sep 2025 BARRY GALLAGHER LTD TA INFINITY2 Purchase order over €20,000 Purchase Order €43,728.96
30 Sep 2025 BARRY GALLAGHER LTD TA INFINITY2 Purchase order over €20,000 Purchase Order €29,430.21
30 Sep 2025 BARRY GALLAGHER LTD TA INFINITY2 Purchase order over €20,000 Purchase Order €27,714.35
30 Sep 2025 BANNER GROUP LTD Purchase order over €20,000 Purchase Order €33,978.75
30 Sep 2025 AUGA TECHNOLOGIES LIMITED (VEVOX) Purchase order over €20,000 Purchase Order €32,079.63
30 Sep 2025 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order €31,620.00
30 Sep 2025 ATLANTIC AIRVENTURE PARK COMPANY LTD Purchase order over €20,000 Purchase Order €27,540.00
30 Sep 2025 ALFREDO ARREBA GARCIA Purchase order over €20,000 Purchase Order €23,360.00
30 Sep 2025 AFARA ED LTD Purchase order over €20,000 Purchase Order €24,600.00

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