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Purchase Orders Over €20,000 Q3 2020

Entity: Technological University Dublin Period: Q3 2020 Total: €14,630,845.46 Published: 30 Sep 2020
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Payment date* Supplier Description Kind Amount
31 Aug 2020 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €27,810.13
31 Aug 2020 RAPID ELECTRONICS LIMITED Purchase order over €20,000 Purchase Order €21,277.68
31 Aug 2020 ONYX IRELAND 2020 PROPCO LIMITED Purchase order over €20,000 Purchase Order €29,485.92
31 Aug 2020 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €74,471.12
31 Aug 2020 MILLENNIUM MACHINERY LTD Purchase order over €20,000 Purchase Order €254,713.79
31 Aug 2020 MCKEON CONSTRUCTION LTD T/A MCKEON GROUP Purchase order over €20,000 Purchase Order €23,262.30
31 Aug 2020 MATHWORKS LTD. Purchase order over €20,000 Purchase Order €72,570.00
31 Aug 2020 SERVICES Purchase order over €20,000 Purchase Order €28,966.50
31 Aug 2020 M.J. FLOOD (IRL) LTD Purchase order over €20,000 Purchase Order €21,747.51
31 Aug 2020 KENILWORTH LANGUAGE INSTITUTE Purchase order over €20,000 Purchase Order €22,680.00
31 Aug 2020 JISC Purchase order over €20,000 Purchase Order €20,962.28
31 Aug 2020 INTEGRITY COMMUNICATIONS LIMITED T/A INTEGRITY360 Purchase order over €20,000 Purchase Order €22,343.25
31 Aug 2020 GVD LTD Purchase order over €20,000 Purchase Order €49,193.85
31 Aug 2020 GRANGEGORMAN DEVELOPMENT AGENCY Purchase order over €20,000 Purchase Order €96,000.00
31 Aug 2020 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order €1,904,735.98
31 Aug 2020 ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND Purchase order over €20,000 Purchase Order €22,549.62
31 Aug 2020 EDUCAMPUS SERVICES DAC Purchase order over €20,000 Purchase Order €1,376,434.41
31 Aug 2020 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €47,625.60
31 Aug 2020 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €55,546.80
31 Aug 2020 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €39,547.05
31 Aug 2020 BIRMINGHAM OPTICAL GROUP LTD Purchase order over €20,000 Purchase Order €30,030.45
31 Aug 2020 BIMM DUBLIN LTD Purchase order over €20,000 Purchase Order €178,688.36
31 Aug 2020 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order €86,370.00
31 Aug 2020 AGILE NETWORKS LIMITED Purchase order over €20,000 Purchase Order €45,664.98
31 Aug 2020 AGILE NETWORKS LIMITED Purchase order over €20,000 Purchase Order €28,136.25
31 Aug 2020 AGILE NETWORKS LIMITED Purchase order over €20,000 Purchase Order €31,366.23
31 Aug 2020 AGILE NETWORKS LIMITED Purchase order over €20,000 Purchase Order €31,366.23
31 Aug 2020 ELECTRIC IRELAND Purchase order over €20,000 Purchase Order €87,932.31
31 Aug 2020 ENOVATION SOLUTIONS LTD Purchase order over €20,000 Purchase Order €27,490.50
31 Jul 2020 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order €20,910.00
31 Jul 2020 THIRD SPACE (OXFORD COMPUTER GROUP LTD) Purchase order over €20,000 Purchase Order €21,586.50
31 Jul 2020 TERMINALFOUR Purchase order over €20,000 Purchase Order €24,354.68
31 Jul 2020 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €30,775.01
31 Jul 2020 ACROSS GLOBE Purchase order over €20,000 Purchase Order €35,105.25
31 Jul 2020 QUALITY AND QUALIFICATIONS IRELAND Purchase order over €20,000 Purchase Order €67,500.00
31 Jul 2020 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €51,591.10
31 Jul 2020 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €25,953.00
31 Jul 2020 MILLENNIUM MACHINERY LTD Purchase order over €20,000 Purchase Order €183,291.51
31 Jul 2020 MICROMAIL LTD Purchase order over €20,000 Purchase Order €20,449.24
31 Jul 2020 MASON HAYES & CURRAN Purchase order over €20,000 Purchase Order €20,186.64
31 Jul 2020 JISC Purchase order over €20,000 Purchase Order €93,049.50
31 Jul 2020 HAVAS MEDIA IRELAND LTD Purchase order over €20,000 Purchase Order €69,719.22
31 Jul 2020 HAVAS MEDIA IRELAND LTD Purchase order over €20,000 Purchase Order €32,405.33
31 Jul 2020 HAVAS MEDIA IRELAND LTD Purchase order over €20,000 Purchase Order €24,327.20
31 Jul 2020 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order €24,220.90
31 Jul 2020 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order €1,877,491.28
31 Jul 2020 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order €196,752.38
31 Jul 2020 EUROPEAN DIGITAL LEARNING NETWORK Purchase order over €20,000 Purchase Order €55,452.00
31 Jul 2020 EUROPEAN DIGITAL LEARNING NETWORK Purchase order over €20,000 Purchase Order €55,452.00
31 Jul 2020 EUROPEAN DIGITAL LEARNING NETWORK Purchase order over €20,000 Purchase Order €55,452.00

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