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 Tony Harmon Services Ltd Purchase order over €20,000 Purchase Order Q2 2024 €20,345.00
30 Jun 2024 HEANET LTD Purchase order over €20,000 Purchase Order Q2 2024 €22,574.00
30 Jun 2024 Randox Teoranta Purchase order over €20,000 Purchase Order Q2 2024 €29,055.00
30 Jun 2024 VODAFONE Purchase order over €20,000 Purchase Order Q2 2024 €101,533.00
30 Jun 2024 MICROMAIL LTD Purchase order over €20,000 Purchase Order Q2 2024 €98,286.00
30 Jun 2024 VODAFONE Purchase order over €20,000 Purchase Order Q2 2024 €39,304.00
30 Jun 2024 VODAFONE Purchase order over €20,000 Purchase Order Q2 2024 €43,279.00
30 Jun 2024 GEMPERSON LTD T/A WAYFINDER SYSTEMS Purchase order over €20,000 Purchase Order Q2 2024 €118,749.00
30 Jun 2024 ALLIUM UK HOLDING LTD t/a ACCURIS Purchase order over €20,000 Purchase Order Q2 2024 €23,391.00
30 Jun 2024 BOTANIC BUILDING SUPPLIES LTD Purchase order over €20,000 Purchase Order Q2 2024 €25,579.00
30 Jun 2024 HUBNER PHOTONICS UK T/A COBOLT AB Purchase order over €20,000 Purchase Order Q2 2024 €34,580.00
30 Jun 2024 MJ FLOOD TECHNOLOGY LTD (UNIFIED COMMUNICATIONS) Purchase order over €20,000 Purchase Order Q2 2024 €38,200.00
30 Jun 2024 ERIUGENA DESIGNATED ACTIVITY COMPANY Purchase order over €20,000 Purchase Order Q2 2024 €20,956.00
30 Jun 2024 GLASSEYE PRODUCTIONS LTD Purchase order over €20,000 Purchase Order Q2 2024 €25,800.00
30 Jun 2024 WORK REST PLAY INTERIORS LTD Purchase order over €20,000 Purchase Order Q2 2024 €139,605.00
30 Jun 2024 DPI SCANNING IRELAND LTD Purchase order over €20,000 Purchase Order Q2 2024 €27,185.00
30 Jun 2024 ERIUGENA DESIGNATED ACTIVITY COMPANY Purchase order over €20,000 Purchase Order Q2 2024 €37,449.00
31 Mar 2024 PRESTON CONSULTING AND EDTECH PRIVATE LIMITED Purchase order over €20,000 Purchase Order Q1 2024 €49,430.00
31 Mar 2024 STARRUS ECO HOLDINGS LTD. T/A PANDA GREENSTAR Purchase order over €20,000 Purchase Order Q1 2024 €39,036.00
31 Mar 2024 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order Q1 2024 €50,040.00
31 Mar 2024 CONTENT ONLINE AB Purchase order over €20,000 Purchase Order Q1 2024 €32,627.00
31 Mar 2024 CACI LIMITED (IRISH VAT) Purchase order over €20,000 Purchase Order Q1 2024 €60,466.00
31 Mar 2024 LITTLE COLLINS IRELAND PATHWAYS Purchase order over €20,000 Purchase Order Q1 2024 €21,598.00
31 Mar 2024 KC OVERSEAS EDUCATION PRIVATE LIMITED T/A KRISHNA CONSULTANTS Purchase order over €20,000 Purchase Order Q1 2024 €25,831.00
31 Mar 2024 Raise a Concern Limited Purchase order over €20,000 Purchase Order Q1 2024 €40,967.00
31 Mar 2024 KPMG Purchase order over €20,000 Purchase Order Q1 2024 €42,875.00
31 Mar 2024 TASKFORCE SECURITY MANGEMENT LTD Purchase order over €20,000 Purchase Order Q1 2024 €133,488.00
31 Mar 2024 EAB UK LLC Purchase order over €20,000 Purchase Order Q1 2024 €104,738.00
31 Mar 2024 CAWLEA NEA LIMITED T/A TBWA IREAND Purchase order over €20,000 Purchase Order Q1 2024 €43,890.00
31 Mar 2024 WESTWOOD STUDENT IRELAND LTD Purchase order over €20,000 Purchase Order Q1 2024 €64,980.00
31 Mar 2024 BELGRAVE CLINIC Purchase order over €20,000 Purchase Order Q1 2024 €62,481.00
31 Mar 2024 SCHOOL COMPLETION PROGRAMME DUBLIN 1 and 7 Purchase order over €20,000 Purchase Order Q1 2024 €22,834.00
31 Mar 2024 EduCampus Services DAC Purchase order over €20,000 Purchase Order Q1 2024 €121,151.00
31 Mar 2024 DEPARTMENT OF FURTHER AND HIGHER EDUCATION Purchase order over €20,000 Purchase Order Q1 2024 €2,244,708.00
31 Mar 2024 EduCampus Services DAC Purchase order over €20,000 Purchase Order Q1 2024 €111,930.00
31 Mar 2024 MICROMAIL LTD Purchase order over €20,000 Purchase Order Q1 2024 €49,754.00
31 Mar 2024 RTE T/A RADIO TEILIFIS EIREANN Purchase order over €20,000 Purchase Order Q1 2024 €25,000.00
31 Mar 2024 TASKFORCE SECURITY MANGEMENT LTD Purchase order over €20,000 Purchase Order Q1 2024 €122,200.00
31 Mar 2024 HEANET LTD Purchase order over €20,000 Purchase Order Q1 2024 €104,716.00
31 Mar 2024 SOUTH EAST TECHNOLOGICAL UNIVERSITY Purchase order over €20,000 Purchase Order Q1 2024 €25,946.00
31 Mar 2024 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order Q1 2024 €28,546.00
31 Mar 2024 WILLIS TOWERS WATSON IRELAND LTD Purchase order over €20,000 Purchase Order Q1 2024 €62,000.00
31 Mar 2024 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order Q1 2024 €184,915.00
31 Mar 2024 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order Q1 2024 €37,722.00
31 Mar 2024 HAVAS MEDIA IRELAND LTD Purchase order over €20,000 Purchase Order Q1 2024 €175,617.00
31 Mar 2024 CAWLEA NEA LIMITED T/A TBWA IREAND Purchase order over €20,000 Purchase Order Q1 2024 €164,443.00
31 Mar 2024 KENILWORTH LANGUAGE INSTITUTE Purchase order over €20,000 Purchase Order Q1 2024 €22,935.00
31 Mar 2024 ASCENTIAL EVENTS (EUROPE) LTD Purchase order over €20,000 Purchase Order Q1 2024 €21,275.00
31 Mar 2024 INTEGRITY COMMUNICATIONS LIMITED T/A INTEGRITY360 Purchase order over €20,000 Purchase Order Q1 2024 €131,037.00
31 Mar 2024 ROYAL UPHOLSTERY LTD Purchase order over €20,000 Purchase Order Q1 2024 €33,768.00

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