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
31 Jul 2020 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order Q3 2020 €46,592.32
31 Jul 2020 APK COMPRESSORS LTD Purchase order over €20,000 Purchase Order Q3 2020 €358,000.00
31 Jul 2020 AKARI SOFTWARE LIMITED Purchase order over €20,000 Purchase Order Q3 2020 €81,795.00
31 Jul 2020 COMPU B RETAIL LIMITED Purchase order over €20,000 Purchase Order Q3 2020 €32,078.94
31 Jul 2020 DELL COMPUTER IRELAND Purchase order over €20,000 Purchase Order Q3 2020 €25,251.90
31 Jul 2020 DELL COMPUTER IRELAND Purchase order over €20,000 Purchase Order Q3 2020 €39,587.00
30 Jun 2020 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order Q2 2020 €20,805.45
30 Jun 2020 TRINITY COLLEGE DUBLIN NO 1 A/C Purchase order over €20,000 Purchase Order Q2 2020 €89,214.34
30 Jun 2020 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order Q2 2020 €30,775.01
30 Jun 2020 SMC INDUSTRIAL AUTOMATION (IRELAND) LIMITED Purchase order over €20,000 Purchase Order Q2 2020 €77,973.01
30 Jun 2020 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q2 2020 €36,056.62
30 Jun 2020 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q2 2020 €33,615.95
30 Jun 2020 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q2 2020 €27,959.02
30 Jun 2020 PIANOS PLUS Purchase order over €20,000 Purchase Order Q2 2020 €171,503.82
30 Jun 2020 NUI MAYNOOTH Purchase order over €20,000 Purchase Order Q2 2020 €46,420.16
30 Jun 2020 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order Q2 2020 €136,917.88
30 Jun 2020 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order Q2 2020 €22,386.00
30 Jun 2020 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order Q2 2020 €53,696.23
30 Jun 2020 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order Q2 2020 €44,496.37
30 Jun 2020 MICROMAIL LTD Purchase order over €20,000 Purchase Order Q2 2020 €187,932.59
30 Jun 2020 MEPRO LTD Purchase order over €20,000 Purchase Order Q2 2020 €29,520.00
30 Jun 2020 MASON HAYES & CURRAN Purchase order over €20,000 Purchase Order Q2 2020 €30,629.26
30 Jun 2020 MARCO LOGISTICS LTD T/A CARELINE MOVING & STORAGE Purchase order over €20,000 Purchase Order Q2 2020 €20,295.00
30 Jun 2020 MALARDALEN HOGSKOLA Purchase order over €20,000 Purchase Order Q2 2020 €63,792.00
30 Jun 2020 LITTLE COLLINS IRELAND PATHWAYS Purchase order over €20,000 Purchase Order Q2 2020 €28,539.36
30 Jun 2020 LITTLE COLLINS IRELAND PATHWAYS Purchase order over €20,000 Purchase Order Q2 2020 €68,511.00
30 Jun 2020 LITTLE COLLINS IRELAND PATHWAYS Purchase order over €20,000 Purchase Order Q2 2020 €107,457.72
30 Jun 2020 INSULATION & ENVIRONMENTAL SERVICES LTD. Purchase order over €20,000 Purchase Order Q2 2020 €35,355.30
30 Jun 2020 HIGH TECH MACHINERY LTD Purchase order over €20,000 Purchase Order Q2 2020 €66,506.10
30 Jun 2020 HEANET LTD Purchase order over €20,000 Purchase Order Q2 2020 €25,315.98
30 Jun 2020 HEANET LTD Purchase order over €20,000 Purchase Order Q2 2020 €20,753.31
30 Jun 2020 HEANET LTD Purchase order over €20,000 Purchase Order Q2 2020 €20,753.31
30 Jun 2020 HAVAS MEDIA IRELAND LTD Purchase order over €20,000 Purchase Order Q2 2020 €39,404.60
30 Jun 2020 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order Q2 2020 €560,934.00
30 Jun 2020 ENVIRONMENTAL PROTECTION AGENCY Purchase order over €20,000 Purchase Order Q2 2020 €34,989.99
30 Jun 2020 ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE Purchase order over €20,000 Purchase Order Q2 2020 €50,745.18
30 Jun 2020 DIDACTIC SYSTEMS LIMITED Purchase order over €20,000 Purchase Order Q2 2020 €29,540.91
30 Jun 2020 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q2 2020 €32,902.50
30 Jun 2020 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q2 2020 €24,347.85
30 Jun 2020 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q2 2020 €35,362.50
30 Jun 2020 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q2 2020 €24,986.22
30 Jun 2020 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q2 2020 €67,514.70
30 Jun 2020 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q2 2020 €56,887.50
30 Jun 2020 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q2 2020 €128,596.50
30 Jun 2020 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q2 2020 €51,168.00
30 Jun 2020 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q2 2020 €35,362.50
30 Jun 2020 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q2 2020 €21,217.50
30 Jun 2020 CROWE ADVISORY IRELAND LIMITED Purchase order over €20,000 Purchase Order Q2 2020 €115,896.75
30 Jun 2020 COBALTSIDE LTD T/A ADVANCED LEARNING Purchase order over €20,000 Purchase Order Q2 2020 €38,064.43
30 Jun 2020 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order Q2 2020 €33,462.36

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