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 2023 Office of the Comptroller and Auditor General Purchase order over €20,000 Purchase Order Q2 2023 €153,500.00
30 Jun 2023 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order Q2 2023 €71,290.00
30 Jun 2023 ESSENTIALSKILLZ Purchase order over €20,000 Purchase Order Q2 2023 €48,000.00
30 Jun 2023 Raise a Concern Limited Purchase order over €20,000 Purchase Order Q2 2023 €67,194.00
30 Jun 2023 MICROMAIL LTD Purchase order over €20,000 Purchase Order Q2 2023 €61,200.00
30 Jun 2023 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order Q2 2023 €44,068.00
30 Jun 2023 Innovative Interfaces Incorporated Purchase order over €20,000 Purchase Order Q2 2023 €31,091.00
30 Jun 2023 ANGLO PRINTERS LTD Purchase order over €20,000 Purchase Order Q2 2023 €23,975.00
30 Jun 2023 Raise a Concern Limited Purchase order over €20,000 Purchase Order Q2 2023 €57,185.00
30 Jun 2023 MCKEON CONTECH LIMITED Purchase order over €20,000 Purchase Order Q2 2023 €187,933.00
30 Jun 2023 ADT FIRE AND SAFETY LTD Purchase order over €20,000 Purchase Order Q2 2023 €29,472.00
30 Jun 2023 CROWE ADVISORY IRELAND LIMITED Purchase order over €20,000 Purchase Order Q2 2023 €182,563.00
30 Jun 2023 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q2 2023 €72,969.00
30 Jun 2023 GUNT TECHNOLOGY LTD Purchase order over €20,000 Purchase Order Q2 2023 €53,002.00
30 Jun 2023 BELGRAVE CLINIC Purchase order over €20,000 Purchase Order Q2 2023 €39,672.00
30 Jun 2023 BIG BEAR SOUND LTD Purchase order over €20,000 Purchase Order Q2 2023 €20,361.00
30 Jun 2023 Tony Harmon Services Ltd Purchase order over €20,000 Purchase Order Q2 2023 €70,485.00
30 Jun 2023 TOTAL HIGHWAY MAINTENANCE LIMITED Purchase order over €20,000 Purchase Order Q2 2023 €27,459.00
30 Jun 2023 MILLENNIUM MACHINERY LTD Purchase order over €20,000 Purchase Order Q2 2023 €38,000.00
30 Jun 2023 HEANET LTD Purchase order over €20,000 Purchase Order Q2 2023 €104,913.00
30 Jun 2023 GAFFNEY & MCHUGH LTD T/A CSL EVENTS Purchase order over €20,000 Purchase Order Q2 2023 €237,819.00
30 Jun 2023 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q2 2023 €36,600.00
30 Jun 2023 IHS (GLOBAL) LTD Purchase order over €20,000 Purchase Order Q2 2023 €22,332.00
30 Jun 2023 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q2 2023 €24,480.00
30 Jun 2023 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q2 2023 €29,146.00
30 Jun 2023 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q2 2023 €69,718.00
30 Jun 2023 CRANLEA & COMPANY Purchase order over €20,000 Purchase Order Q2 2023 €23,331.00
30 Jun 2023 BIG BEAR SOUND LTD Purchase order over €20,000 Purchase Order Q2 2023 €43,015.00
30 Jun 2023 HITACHI HIGH- TECH EUROPE GMBH Purchase order over €20,000 Purchase Order Q2 2023 €143,295.00
31 Mar 2023 Enovation Solutions Purchase order over €20,000 Purchase Order Q1 2023 €40,590.00
31 Mar 2023 Enovation Solutions Purchase order over €20,000 Purchase Order Q1 2023 €29,118.00
31 Mar 2023 BIMM DUBLIN LTD Purchase order over €20,000 Purchase Order Q1 2023 €1,685,580.00
31 Mar 2023 CACI LIMITED Purchase order over €20,000 Purchase Order Q1 2023 €59,281.00
31 Mar 2023 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q1 2023 €64,466.00
31 Mar 2023 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order Q1 2023 €125,901.00
31 Mar 2023 SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS Purchase order over €20,000 Purchase Order Q1 2023 €143,612.00
31 Mar 2023 FTA IRELAND CLG (LOGISTICS APPRENTICESHIP) Purchase order over €20,000 Purchase Order Q1 2023 €93,750.00
31 Mar 2023 DAUGHTERS OF CHARITY COMMUNITY SERVICES Purchase order over €20,000 Purchase Order Q1 2023 €21,848.00
31 Mar 2023 DAUGHTERS OF CHARITY COMMUNITY SERVICES Purchase order over €20,000 Purchase Order Q1 2023 €20,416.00
31 Mar 2023 LITTLE COLLINS IRELAND PATHWAYS Purchase order over €20,000 Purchase Order Q1 2023 €32,893.00
31 Mar 2023 ELECTRIC PAPER LTD Purchase order over €20,000 Purchase Order Q1 2023 €46,390.00
31 Mar 2023 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order Q1 2023 €135,235.00
31 Mar 2023 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q1 2023 €22,207.00
31 Mar 2023 DEPARTMENT OF FURTHER & HIGHER EDUCATION, Purchase order over €20,000 Purchase Order Q1 2023 €3,440,552.00
31 Mar 2023 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q1 2023 €21,463.00
31 Mar 2023 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order Q1 2023 €92,632.00
31 Mar 2023 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order Q1 2023 €71,290.00
31 Mar 2023 INTEGRITY COMMUNICATIONS LIMITED T/A INTEGRITY360 Purchase order over €20,000 Purchase Order Q1 2023 €134,213.00
31 Mar 2023 ESSENTIALSKILLZ Purchase order over €20,000 Purchase Order Q1 2023 €48,000.00
31 Mar 2023 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order Q1 2023 €37,306.00

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