Purchase Orders Over €20,000 Q4 2025

Entity: Technological University of the Shannon Period: Q4 2025 Total: €7,026,287.13 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 YATHAPU CONSULTING PRIVATE LIMITED Purchase order over €20,000 Purchase Order €52,398.00
31 Dec 2025 TOGETHERALL LTD Purchase order over €20,000 Purchase Order €86,100.00
31 Dec 2025 THOMANN GmbH Purchase order over €20,000 Purchase Order €22,438.75
31 Dec 2025 TAYLOR MCCARNEY ARCHITECTS LTD Purchase order over €20,000 Purchase Order €79,950.00
31 Dec 2025 STUDY INTERNATIONAL UK LTD Purchase order over €20,000 Purchase Order €25,461.00
31 Dec 2025 Student World Educacion Internacional S.C Purchase order over €20,000 Purchase Order €25,461.00
31 Dec 2025 SHIKSHA.COM Purchase order over €20,000 Purchase Order €30,442.50
31 Dec 2025 SERVISOURCE HEALTHCARE LTD Purchase order over €20,000 Purchase Order €28,276.68
31 Dec 2025 SERVISOURCE HEALTHCARE LTD Purchase order over €20,000 Purchase Order €25,410.53
31 Dec 2025 SERVISOURCE HEALTHCARE LTD Purchase order over €20,000 Purchase Order €21,012.66
31 Dec 2025 SENSORI FACILITIES MANAGEMENT LIMITED Purchase order over €20,000 Purchase Order €51,130.98
31 Dec 2025 SENS INNOVATION ApS Purchase order over €20,000 Purchase Order €46,208.33
31 Dec 2025 SECURWAY AT RISK SECURITY GROUP LTD Purchase order over €20,000 Purchase Order €564,570.00
31 Dec 2025 SECURWAY AT RISK SECURITY GROUP LTD Purchase order over €20,000 Purchase Order €199,202.08
31 Dec 2025 SCULLION ARCHITECTS Purchase order over €20,000 Purchase Order €60,085.50
31 Dec 2025 SANTAMONICA STUDY ABROAD PRIVATE LTD Purchase order over €20,000 Purchase Order €57,933.00
31 Dec 2025 RST POWER DISTRIBUTION LTD TA EASI LED Purchase order over €20,000 Purchase Order €26,150.54
31 Dec 2025 ROSLEVAN ENGINEERING SOLUTIONS LTD TA R AND D ENGINEERING Purchase order over €20,000 Purchase Order €21,874.32
31 Dec 2025 RADIONICS LTD TA RS Purchase order over €20,000 Purchase Order €20,479.04
31 Dec 2025 Q-LAB EUROPE LIMITED Purchase order over €20,000 Purchase Order €42,482.97
31 Dec 2025 PROQUEST INFORMATION AND LEARNING LTD (USD) Purchase order over €20,000 Purchase Order €23,120.15
31 Dec 2025 PRESTON CONSULTING & EDTECH PRIVATE LTD Purchase order over €20,000 Purchase Order €32,656.50
31 Dec 2025 POLYTEC LIMITED Purchase order over €20,000 Purchase Order €110,700.00
31 Dec 2025 PFH TECHNOLOGY GROUP LIMITED Purchase order over €20,000 Purchase Order €65,374.16
31 Dec 2025 PETRINA TIMONEY TA EVERMIND IRELAND Purchase order over €20,000 Purchase Order €22,400.00
31 Dec 2025 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order €22,313.69
31 Dec 2025 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order €32,923.20
31 Dec 2025 PATRICIA LALLY Purchase order over €20,000 Purchase Order €22,000.00
31 Dec 2025 ONESTEP GLOBAL INGRESS - FZCO Purchase order over €20,000 Purchase Order €66,420.00
31 Dec 2025 NEWSTRIDES CONSULTING PVT LTD Purchase order over €20,000 Purchase Order €35,849.58
31 Dec 2025 MY STUDY EDUCATION CONSULTING SDN BHD Purchase order over €20,000 Purchase Order €46,217.25
31 Dec 2025 MONAMI CONSTRUCTION UNLIMITED COMPANY Purchase order over €20,000 Purchase Order €252,861.71
31 Dec 2025 MOLONEY FOX CONSULTING LTD Purchase order over €20,000 Purchase Order €33,222.30
31 Dec 2025 MICROMAIL LTD Purchase order over €20,000 Purchase Order €34,542.09
31 Dec 2025 MICROMAIL LTD Purchase order over €20,000 Purchase Order €48,986.47
31 Dec 2025 MAZARS TA FORVIS MAZARS Purchase order over €20,000 Purchase Order €21,463.50
31 Dec 2025 MASON TECHNOLOGY LTD Purchase order over €20,000 Purchase Order €54,212.25
31 Dec 2025 MASON TECHNOLOGY LTD Purchase order over €20,000 Purchase Order €26,852.54
31 Dec 2025 MASON TECHNOLOGY LTD Purchase order over €20,000 Purchase Order €86,140.50
31 Dec 2025 MALACHI CULLEN CONSULTING ENG. LTD Purchase order over €20,000 Purchase Order €79,827.00
31 Dec 2025 LIPING WANG Purchase order over €20,000 Purchase Order €23,320.80
31 Dec 2025 LINKEDIN IRELAND UNLIMTED COMPANY Purchase order over €20,000 Purchase Order €85,892.00
31 Dec 2025 LEAP GEEBEE EDTECH PRIVATE LTD (SINGAPORE) Purchase order over €20,000 Purchase Order €112,268.25
31 Dec 2025 LABQUIP IRELAND LTD Purchase order over €20,000 Purchase Order €171,214.11
31 Dec 2025 KSN HORIZON TA KSN PROJECT MGNT LTD Purchase order over €20,000 Purchase Order €127,784.70
31 Dec 2025 KPMG Purchase order over €20,000 Purchase Order €27,675.00
31 Dec 2025 KOM CONSULTANTS Purchase order over €20,000 Purchase Order €54,796.50
31 Dec 2025 KC OVERSEAS EDUCATION PRIVATE LTD Purchase order over €20,000 Purchase Order €72,600.75
31 Dec 2025 JL GOOR LTD Purchase order over €20,000 Purchase Order €153,556.89
31 Dec 2025 JKV EDUCATION MANAGEMENT PVT LTD Purchase order over €20,000 Purchase Order €25,254.36

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