Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2021 FARRELL BROTHERS (ARDEE) LTD. Purchase order over €20,000 Purchase Order Q4 2021 €344,798.00
31 Dec 2021 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q4 2021 €24,400.00
31 Dec 2021 BIBLIOTHECA LTD. Purchase order over €20,000 Purchase Order Q4 2021 €66,398.00
31 Dec 2021 KBR FOODSERVICE EQUIPMENT LTD. Purchase order over €20,000 Purchase Order Q4 2021 €35,625.00
31 Dec 2020 WRIGGLE LEARNING LIMITED Purchase order over €20,000 Purchase Order Q4 2020 €98,109.22
31 Dec 2020 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order Q4 2020 €21,675.94
31 Dec 2020 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order Q4 2020 €24,702.39
31 Dec 2020 STEP BY STEP CHILD & FAMILY PROJECT LTD. Purchase order over €20,000 Purchase Order Q4 2020 €26,070.79
31 Dec 2020 ST. MARY'S PRIMARY SCHOOL Purchase order over €20,000 Purchase Order Q4 2020 €38,033.66
31 Dec 2020 SOCRATES WORKFORCE SOLUTIONS Purchase order over €20,000 Purchase Order Q4 2020 €89,445.60
31 Dec 2020 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q4 2020 €39,725.00
31 Dec 2020 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q4 2020 €26,956.30
31 Dec 2020 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q4 2020 €24,387.16
31 Dec 2020 SCHOOL COMPLETION PROGRAMME DUBLIN 1&7 Purchase order over €20,000 Purchase Order Q4 2020 €32,544.00
31 Dec 2020 ROBOTICS AND DRIVES SERVICES LTD Purchase order over €20,000 Purchase Order Q4 2020 €165,127.51
31 Dec 2020 ONYX IRELAND 2020 PROPCO LIMITED Purchase order over €20,000 Purchase Order Q4 2020 €29,006.47
31 Dec 2020 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order Q4 2020 €141,828.25
31 Dec 2020 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order Q4 2020 €136,917.88
31 Dec 2020 MCKEON CONSTRUCTION LTD T/A MCKEON GROUP Purchase order over €20,000 Purchase Order Q4 2020 €75,337.04
31 Dec 2020 LINHAM LTD. T/A LINHAM CONSTRUCTION LTD. Purchase order over €20,000 Purchase Order Q4 2020 €23,334.86
31 Dec 2020 LABQUIP (IRL) LTD Purchase order over €20,000 Purchase Order Q4 2020 €54,229.78
31 Dec 2020 IRISH WATER Purchase order over €20,000 Purchase Order Q4 2020 €70,000.00
31 Dec 2020 IMAGE SUPPLY SYSTEMS LTD Purchase order over €20,000 Purchase Order Q4 2020 €28,517.28
31 Dec 2020 IHS (GLOBAL) LTD Purchase order over €20,000 Purchase Order Q4 2020 €20,714.36
31 Dec 2020 IBEC Purchase order over €20,000 Purchase Order Q4 2020 €80,000.00
31 Dec 2020 HEANET LTD Purchase order over €20,000 Purchase Order Q4 2020 €24,000.00
31 Dec 2020 HEANET LTD Purchase order over €20,000 Purchase Order Q4 2020 €99,440.00
31 Dec 2020 GVD LTD Purchase order over €20,000 Purchase Order Q4 2020 €27,475.47
31 Dec 2020 GA Development Dublin ICAV Purchase order over €20,000 Purchase Order Q4 2020 €1,000,000.00
31 Dec 2020 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order Q4 2020 €1,147,079.80
31 Dec 2020 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order Q4 2020 €432,031.49
31 Dec 2020 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order Q4 2020 €330,285.00
31 Dec 2020 ENTERPRISE IRELAND Purchase order over €20,000 Purchase Order Q4 2020 €30,903.01
31 Dec 2020 ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE Purchase order over €20,000 Purchase Order Q4 2020 €68,548.92
31 Dec 2020 ECA ROBOTICS SAS Purchase order over €20,000 Purchase Order Q4 2020 €56,175.00
31 Dec 2020 ECA ROBOTICS SAS Purchase order over €20,000 Purchase Order Q4 2020 €67,971.75
31 Dec 2020 ECA ROBOTICS SAS Purchase order over €20,000 Purchase Order Q4 2020 €67,971.75
31 Dec 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q4 2020 €20,569.20
31 Dec 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q4 2020 €99,190.00
31 Dec 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q4 2020 €49,050.00
31 Dec 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q4 2020 €53,955.00
31 Dec 2020 DAUGHTERS OF CHARITY COMMUNITY SERVICES Purchase order over €20,000 Purchase Order Q4 2020 €24,486.25
31 Dec 2020 CENTRAL APPLICATIONS OFFICE (CAO) Purchase order over €20,000 Purchase Order Q4 2020 €30,630.00
31 Dec 2020 BIMM DUBLIN LTD Purchase order over €20,000 Purchase Order Q4 2020 €1,941,423.37
31 Dec 2020 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order Q4 2020 €37,705.40
31 Dec 2020 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order Q4 2020 €37,705.40
31 Dec 2020 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order Q4 2020 €33,479.75
31 Dec 2020 A STAR BACKPACKERS LTD Purchase order over €20,000 Purchase Order Q4 2020 €60,984.80
30 Nov 2020 TYRELL CONTENT CREATION TOOLS IRE LTD Purchase order over €20,000 Purchase Order Q4 2020 €113,226.78
30 Nov 2020 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order Q4 2020 €30,274.48

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