Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Nov 2020 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order Q4 2020 €30,274.60
30 Nov 2020 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order Q4 2020 €25,111.37
30 Nov 2020 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order Q4 2020 €30,274.60
30 Nov 2020 SURVEY INSTRUMENT SERVICES LTD Purchase order over €20,000 Purchase Order Q4 2020 €20,993.50
30 Nov 2020 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q4 2020 €20,453.29
30 Nov 2020 PRIO INFOCENTER AB T/A URKUND Purchase order over €20,000 Purchase Order Q4 2020 €28,110.72
30 Nov 2020 PREMIERE AV LTD Purchase order over €20,000 Purchase Order Q4 2020 €21,659.00
30 Nov 2020 PITNEY BOWES Purchase order over €20,000 Purchase Order Q4 2020 €40,493.11
30 Nov 2020 NUI MAYNOOTH Purchase order over €20,000 Purchase Order Q4 2020 €219,209.00
30 Nov 2020 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order Q4 2020 €88,493.62
30 Nov 2020 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order Q4 2020 €169,223.11
30 Nov 2020 MI-NET TECHNOLOGY LTD Purchase order over €20,000 Purchase Order Q4 2020 €82,625.50
30 Nov 2020 MASON TECHNOLOGY Purchase order over €20,000 Purchase Order Q4 2020 €24,200.00
30 Nov 2020 MALARDALEN HOGSKOLA Purchase order over €20,000 Purchase Order Q4 2020 €22,007.60
30 Nov 2020 INSTANT MAKR LTD T/A iMAKR Purchase order over €20,000 Purchase Order Q4 2020 €21,747.96
30 Nov 2020 HEANET LTD Purchase order over €20,000 Purchase Order Q4 2020 €97,985.30
30 Nov 2020 GA Development Dublin ICAV Purchase order over €20,000 Purchase Order Q4 2020 €1,000,000.00
30 Nov 2020 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order Q4 2020 €364,414.50
30 Nov 2020 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order Q4 2020 €184,434.41
30 Nov 2020 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order Q4 2020 €1,542,210.80
30 Nov 2020 EUROPEAN COMMISSION Purchase order over €20,000 Purchase Order Q4 2020 €79,182.36
30 Nov 2020 ELSEVIER SCIENCE Purchase order over €20,000 Purchase Order Q4 2020 €37,846.91
30 Nov 2020 ELLUCIAN IRELAND LTD Purchase order over €20,000 Purchase Order Q4 2020 €25,454.85
30 Nov 2020 ELLUCIAN IRELAND LTD Purchase order over €20,000 Purchase Order Q4 2020 €21,672.60
30 Nov 2020 ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE Purchase order over €20,000 Purchase Order Q4 2020 €68,548.92
30 Nov 2020 ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE Purchase order over €20,000 Purchase Order Q4 2020 €68,548.92
30 Nov 2020 ECO MODULAR BUILDINGS LTD. T/A ECOMOD Purchase order over €20,000 Purchase Order Q4 2020 €26,620.00
30 Nov 2020 DELOITTE IRELAND LLP Purchase order over €20,000 Purchase Order Q4 2020 €27,118.41
30 Nov 2020 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q4 2020 €35,641.71
30 Nov 2020 DEARBHAIL FINNEGAN PRODUCTIONS LTD Purchase order over €20,000 Purchase Order Q4 2020 €30,552.50
30 Nov 2020 DAUGHTERS OF CHARITY COMMUNITY SERVICES Purchase order over €20,000 Purchase Order Q4 2020 €24,486.25
30 Nov 2020 CROWE ADVISORY IRELAND LIMITED Purchase order over €20,000 Purchase Order Q4 2020 €119,517.75
30 Nov 2020 CLONDALKIN BUILDERS PROVIDERS LTD Purchase order over €20,000 Purchase Order Q4 2020 €40,807.13
30 Nov 2020 CACI LIMITED Purchase order over €20,000 Purchase Order Q4 2020 €69,438.27
30 Nov 2020 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order Q4 2020 €39,547.05
30 Nov 2020 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order Q4 2020 €27,770.70
30 Nov 2020 ARKPHIRE SECURITY LIMITED Purchase order over €20,000 Purchase Order Q4 2020 €26,961.22
30 Nov 2020 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order Q4 2020 €28,790.00
30 Nov 2020 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order Q4 2020 €28,790.00
30 Nov 2020 ENOVATION SOLUTIONS LTD Purchase order over €20,000 Purchase Order Q4 2020 €30,546.45
30 Nov 2020 DELL COMPUTER IRELAND Purchase order over €20,000 Purchase Order Q4 2020 €32,791.00
31 Oct 2020 WRIGGLE LEARNING LIMITED Purchase order over €20,000 Purchase Order Q4 2020 €26,254.58
31 Oct 2020 WRIGGLE LEARNING LIMITED Purchase order over €20,000 Purchase Order Q4 2020 €403,476.90
31 Oct 2020 WARD SOLUTIONS LIMITED Purchase order over €20,000 Purchase Order Q4 2020 €28,149.38
31 Oct 2020 TYRELL CONTENT CREATION TOOLS IRE LTD Purchase order over €20,000 Purchase Order Q4 2020 €113,226.79
31 Oct 2020 TYRELL CONTENT CREATION TOOLS IRE LTD Purchase order over €20,000 Purchase Order Q4 2020 €113,226.78
31 Oct 2020 TECHCOM Purchase order over €20,000 Purchase Order Q4 2020 €39,442.37
31 Oct 2020 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order Q4 2020 €30,274.60
31 Oct 2020 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order Q4 2020 €30,775.01
31 Oct 2020 STEP BY STEP CHILD & FAMILY PROJECT LTD. Purchase order over €20,000 Purchase Order Q4 2020 €62,843.80

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