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

Loading...
Payment date* Supplier Description Kind Publication Amount
30 Jun 2024 Office of the Comptroller and Auditor General Purchase order over €20,000 Purchase Order Q2 2024 €154,700.00
30 Jun 2024 MARSH IRELAND BROKERS LIMITED Purchase order over €20,000 Purchase Order Q2 2024 €1,425,156.00
30 Jun 2024 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order Q2 2024 €125,901.00
30 Jun 2024 PAT LUCEY Purchase order over €20,000 Purchase Order Q2 2024 €36,400.00
30 Jun 2024 ELLUCIAN IRELAND LTD Purchase order over €20,000 Purchase Order Q2 2024 €20,005.00
30 Jun 2024 GAFFNEY AND MCHUGH LTD TA CSL EVENTS Purchase order over €20,000 Purchase Order Q2 2024 €209,922.00
30 Jun 2024 KPMG Purchase order over €20,000 Purchase Order Q2 2024 €32,188.00
30 Jun 2024 IBEC Purchase order over €20,000 Purchase Order Q2 2024 €93,420.00
30 Jun 2024 ESSENTIALSKILLZ Purchase order over €20,000 Purchase Order Q2 2024 €48,000.00
30 Jun 2024 SCP PATH 3 FUNDING Purchase order over €20,000 Purchase Order Q2 2024 €30,958.00
30 Jun 2024 ELSEVIER SCIENCE Purchase order over €20,000 Purchase Order Q2 2024 €28,856.00
30 Jun 2024 HAVAS MEDIA IRELAND LTD Purchase order over €20,000 Purchase Order Q2 2024 €24,389.00
30 Jun 2024 Innovative Interfaces Incorporated Purchase order over €20,000 Purchase Order Q2 2024 €32,646.00
30 Jun 2024 MARATHON COACHES t/a MARATHON COACH HIRE LIMITED Purchase order over €20,000 Purchase Order Q2 2024 €55,607.00
30 Jun 2024 TASKFORCE SECURITY MANGEMENT LTD Purchase order over €20,000 Purchase Order Q2 2024 €121,632.00
30 Jun 2024 SENSORI FACILITIES MANAGEMENT LIMITED Purchase order over €20,000 Purchase Order Q2 2024 €90,274.00
30 Jun 2024 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q2 2024 €48,601.00
30 Jun 2024 EduCampus Services DAC Purchase order over €20,000 Purchase Order Q2 2024 €111,930.00
30 Jun 2024 KPMG Purchase order over €20,000 Purchase Order Q2 2024 €57,025.00
30 Jun 2024 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order Q2 2024 €224,053.00
30 Jun 2024 UNIVERSITY COLLEGE CORK Purchase order over €20,000 Purchase Order Q2 2024 €26,922.00
30 Jun 2024 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order Q2 2024 €37,722.00
30 Jun 2024 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order Q2 2024 €78,580.00
30 Jun 2024 TDS LTD TIME DATA SECURITY Purchase order over €20,000 Purchase Order Q2 2024 €26,645.00
30 Jun 2024 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order Q2 2024 €125,901.00
30 Jun 2024 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q2 2024 €30,747.00
30 Jun 2024 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q2 2024 €23,279.00
30 Jun 2024 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q2 2024 €46,811.00
30 Jun 2024 ASIMUT SOFTWARE APS Purchase order over €20,000 Purchase Order Q2 2024 €32,339.00
30 Jun 2024 EPIC - EMPOWERING PEOPLE IN CARE Purchase order over €20,000 Purchase Order Q2 2024 €57,862.00
30 Jun 2024 AOSOG PROJECT Purchase order over €20,000 Purchase Order Q2 2024 €40,250.00
30 Jun 2024 DAUGHTERS OF CHARITY COMMUNITY SERVICES Purchase order over €20,000 Purchase Order Q2 2024 €34,644.00
30 Jun 2024 CITY OF DUBLIN ETB Purchase order over €20,000 Purchase Order Q2 2024 €24,825.00
30 Jun 2024 ELSEVIER SCIENCE Purchase order over €20,000 Purchase Order Q2 2024 €55,457.00
30 Jun 2024 HEANET LTD Purchase order over €20,000 Purchase Order Q2 2024 €27,626.00
30 Jun 2024 CENTRAL APPLICATIONS OFFICE (CAO) Purchase order over €20,000 Purchase Order Q2 2024 €21,310.00
30 Jun 2024 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order Q2 2024 €125,901.00
30 Jun 2024 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order Q2 2024 €125,901.00
30 Jun 2024 FTA IRELAND CLG (LOGISTICS APPRENTICESHIP) Purchase order over €20,000 Purchase Order Q2 2024 €54,250.00
30 Jun 2024 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order Q2 2024 €182,967.00
30 Jun 2024 DAUGHTERS OF CHARITY COMMUNITY SERVICES Purchase order over €20,000 Purchase Order Q2 2024 €48,973.00
30 Jun 2024 BELGRAVE CLINIC Purchase order over €20,000 Purchase Order Q2 2024 €41,654.00
30 Jun 2024 TOTAL FIRE PROTECTION LIMITED Purchase order over €20,000 Purchase Order Q2 2024 €32,494.00
30 Jun 2024 DAUGHTERS OF CHARITY COMMUNITY SERVICES Purchase order over €20,000 Purchase Order Q2 2024 €48,973.00
30 Jun 2024 SENSORI FACILITIES MANAGEMENT LIMITED Purchase order over €20,000 Purchase Order Q2 2024 €34,207.00
30 Jun 2024 HAVAS MEDIA IRELAND LTD Purchase order over €20,000 Purchase Order Q2 2024 €48,425.00
30 Jun 2024 Tony Harmon Services Ltd Purchase order over €20,000 Purchase Order Q2 2024 €31,900.00
30 Jun 2024 MAZARS Purchase order over €20,000 Purchase Order Q2 2024 €22,500.00
30 Jun 2024 LABQUIP (IRL) LTD Purchase order over €20,000 Purchase Order Q2 2024 €23,726.00
30 Jun 2024 Tony Harmon Services Ltd Purchase order over €20,000 Purchase Order Q2 2024 €20,345.00

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