Technological University Dublin

2273 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2025 VODAFONE Purchase order over €20,000 Purchase Order Q2 2025 €24,000.00
30 Jun 2025 VODAFONE Purchase order over €20,000 Purchase Order Q2 2025 €149,614.00
30 Jun 2025 DAUGHTERS OF CHARITY COMMUNITY SERVICES Purchase order over €20,000 Purchase Order Q2 2025 €35,797.00
30 Jun 2025 HIGH TECH MACHINERY LTD Purchase order over €20,000 Purchase Order Q2 2025 €43,815.00
30 Jun 2025 UNIVERSITY COLLEGE DUBLIN Purchase order over €20,000 Purchase Order Q2 2025 €36,446.00
30 Jun 2025 Euro Sales Limited Purchase order over €20,000 Purchase Order Q2 2025 €31,741.00
30 Jun 2025 BOTANIC BUILDING SUPPLIES LTD Purchase order over €20,000 Purchase Order Q2 2025 €20,912.00
30 Jun 2025 TELEMEDI GMBH Purchase order over €20,000 Purchase Order Q2 2025 €23,000.00
30 Jun 2025 DELL COMPUTER CORPORATION IRL Purchase order over €20,000 Purchase Order Q2 2025 €20,200.00
30 Jun 2025 PKI SCIENTIFIC IRELAND LTD Purchase order over €20,000 Purchase Order Q2 2025 €94,162.00
30 Jun 2025 AIR PRODUCTS IRELAND LTD Purchase order over €20,000 Purchase Order Q2 2025 €37,482.00
30 Jun 2025 PFH Technology group Purchase order over €20,000 Purchase Order Q2 2025 €22,943.00
30 Jun 2025 HITACHI HIGH-TECH EUROPE GMBH (IRISH VAT) Purchase order over €20,000 Purchase Order Q2 2025 €89,950.00
30 Jun 2025 TROTEC LASER LTD Purchase order over €20,000 Purchase Order Q2 2025 €37,500.00
30 Jun 2025 HORIBA UK Purchase order over €20,000 Purchase Order Q2 2025 €29,000.00
30 Jun 2025 ACXYS TECHNOLOGIES Purchase order over €20,000 Purchase Order Q2 2025 €56,000.00
30 Jun 2025 ACXYS TECHNOLOGIES Purchase order over €20,000 Purchase Order Q2 2025 €65,935.00
31 Mar 2025 STANHOPE STREET PRIMARY SCHOOL Purchase order over €20,000 Purchase Order Q1 2025 €31,422.00
31 Mar 2025 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order Q1 2025 €22,212.00
31 Mar 2025 MJ FLOOD TECHNOLOGY LTD (UNIFIED COMMUNICATIONS) Purchase order over €20,000 Purchase Order Q1 2025 €31,833.00
31 Mar 2025 SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS Purchase order over €20,000 Purchase Order Q1 2025 €25,699.00
31 Mar 2025 ELSEVIER SCIENCE Purchase order over €20,000 Purchase Order Q1 2025 €37,988.00
31 Mar 2025 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q1 2025 €68,081.00
31 Mar 2025 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order Q1 2025 €232,199.00
31 Mar 2025 TASKFORCE SECURITY MANGEMENT LTD Purchase order over €20,000 Purchase Order Q1 2025 €177,116.00
31 Mar 2025 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q1 2025 €60,712.00
31 Mar 2025 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order Q1 2025 €36,306.00
31 Mar 2025 KENILWORTH LANGUAGE INSTITUTE T/A EC Dublin Purchase order over €20,000 Purchase Order Q1 2025 €20,944.00
31 Mar 2025 SERVISOURCE HEALTHCARE LTD Purchase order over €20,000 Purchase Order Q1 2025 €33,403.00
31 Mar 2025 EAB UK LLC Purchase order over €20,000 Purchase Order Q1 2025 €104,738.00
31 Mar 2025 MARATHON COACHES t/a MARATHON COACH HIRE LIMITED Purchase order over €20,000 Purchase Order Q1 2025 €23,063.00
31 Mar 2025 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order Q1 2025 €20,240.00
31 Mar 2025 IBEC Purchase order over €20,000 Purchase Order Q1 2025 €66,150.00
31 Mar 2025 STEP BY STEP CHILD AND FAMILY PROJECT LTD Purchase order over €20,000 Purchase Order Q1 2025 €21,362.00
31 Mar 2025 TF BICYCLES LTD T/A TAXFREEBICYCLES Purchase order over €20,000 Purchase Order Q1 2025 €24,597.00
31 Mar 2025 KENNEDY HARPSICHORDS SRL Purchase order over €20,000 Purchase Order Q1 2025 €48,250.00
31 Mar 2025 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order Q1 2025 €160,070.00
31 Mar 2025 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q1 2025 €42,615.00
31 Mar 2025 CITY OF DUBLIN ETB Purchase order over €20,000 Purchase Order Q1 2025 €20,470.00
31 Mar 2025 STEP BY STEP CHILD AND FAMILY PROJECT LTD Purchase order over €20,000 Purchase Order Q1 2025 €21,362.00
31 Mar 2025 ASCENTIAL EVENTS (EUROPE) LTD Purchase order over €20,000 Purchase Order Q1 2025 €22,997.00
31 Mar 2025 ES TALENT MANAGEMENT LIMITED Purchase order over €20,000 Purchase Order Q1 2025 €462,050.00
31 Mar 2025 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q1 2025 €58,132.00
31 Mar 2025 CAWLEA NEA LIMITED T/A TBWA IREAND Purchase order over €20,000 Purchase Order Q1 2025 €45,305.00
31 Mar 2025 HEANET LTD Purchase order over €20,000 Purchase Order Q1 2025 €109,082.00
31 Mar 2025 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order Q1 2025 €23,200.00
31 Mar 2025 TRINITY COLLEGE (STUDENT FEES DEPT) Purchase order over €20,000 Purchase Order Q1 2025 €91,750.00
31 Mar 2025 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order Q1 2025 €234,612.00
31 Mar 2025 TASKFORCE SECURITY MANGEMENT LTD Purchase order over €20,000 Purchase Order Q1 2025 €160,382.00
31 Mar 2025 TOTAL HIGHWAY MAINTENANCE LIMITED Purchase order over €20,000 Purchase Order Q1 2025 €58,027.00

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