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Purchase Orders Over €20,000 Q4 2020

Entity: Technological University Dublin Period: Q4 2020 Total: €17,065,442.05 Published: 31 Dec 2020
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Payment date* Supplier Description Kind Amount
31 Dec 2020 WRIGGLE LEARNING LIMITED Purchase order over €20,000 Purchase Order €98,109.22
31 Dec 2020 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €21,675.94
31 Dec 2020 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €24,702.39
31 Dec 2020 STEP BY STEP CHILD & FAMILY PROJECT LTD. Purchase order over €20,000 Purchase Order €26,070.79
31 Dec 2020 ST. MARY'S PRIMARY SCHOOL Purchase order over €20,000 Purchase Order €38,033.66
31 Dec 2020 SOCRATES WORKFORCE SOLUTIONS Purchase order over €20,000 Purchase Order €89,445.60
31 Dec 2020 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €39,725.00
31 Dec 2020 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €26,956.30
31 Dec 2020 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €24,387.16
31 Dec 2020 SCHOOL COMPLETION PROGRAMME DUBLIN 1&7 Purchase order over €20,000 Purchase Order €32,544.00
31 Dec 2020 ROBOTICS AND DRIVES SERVICES LTD Purchase order over €20,000 Purchase Order €165,127.51
31 Dec 2020 ONYX IRELAND 2020 PROPCO LIMITED Purchase order over €20,000 Purchase Order €29,006.47
31 Dec 2020 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €141,828.25
31 Dec 2020 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €136,917.88
31 Dec 2020 MCKEON CONSTRUCTION LTD T/A MCKEON GROUP Purchase order over €20,000 Purchase Order €75,337.04
31 Dec 2020 LINHAM LTD. T/A LINHAM CONSTRUCTION LTD. Purchase order over €20,000 Purchase Order €23,334.86
31 Dec 2020 LABQUIP (IRL) LTD Purchase order over €20,000 Purchase Order €54,229.78
31 Dec 2020 IRISH WATER Purchase order over €20,000 Purchase Order €70,000.00
31 Dec 2020 IMAGE SUPPLY SYSTEMS LTD Purchase order over €20,000 Purchase Order €28,517.28
31 Dec 2020 IHS (GLOBAL) LTD Purchase order over €20,000 Purchase Order €20,714.36
31 Dec 2020 IBEC Purchase order over €20,000 Purchase Order €80,000.00
31 Dec 2020 HEANET LTD Purchase order over €20,000 Purchase Order €24,000.00
31 Dec 2020 HEANET LTD Purchase order over €20,000 Purchase Order €99,440.00
31 Dec 2020 GVD LTD Purchase order over €20,000 Purchase Order €27,475.47
31 Dec 2020 GA Development Dublin ICAV Purchase order over €20,000 Purchase Order €1,000,000.00
31 Dec 2020 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order €1,147,079.80
31 Dec 2020 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order €432,031.49
31 Dec 2020 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order €330,285.00
31 Dec 2020 ENTERPRISE IRELAND Purchase order over €20,000 Purchase Order €30,903.01
31 Dec 2020 ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE Purchase order over €20,000 Purchase Order €68,548.92
31 Dec 2020 ECA ROBOTICS SAS Purchase order over €20,000 Purchase Order €56,175.00
31 Dec 2020 ECA ROBOTICS SAS Purchase order over €20,000 Purchase Order €67,971.75
31 Dec 2020 ECA ROBOTICS SAS Purchase order over €20,000 Purchase Order €67,971.75
31 Dec 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order €20,569.20
31 Dec 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order €99,190.00
31 Dec 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order €49,050.00
31 Dec 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order €53,955.00
31 Dec 2020 DAUGHTERS OF CHARITY COMMUNITY SERVICES Purchase order over €20,000 Purchase Order €24,486.25
31 Dec 2020 CENTRAL APPLICATIONS OFFICE (CAO) Purchase order over €20,000 Purchase Order €30,630.00
31 Dec 2020 BIMM DUBLIN LTD Purchase order over €20,000 Purchase Order €1,941,423.37
31 Dec 2020 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order €37,705.40
31 Dec 2020 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order €37,705.40
31 Dec 2020 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order €33,479.75
31 Dec 2020 A STAR BACKPACKERS LTD Purchase order over €20,000 Purchase Order €60,984.80
30 Nov 2020 TYRELL CONTENT CREATION TOOLS IRE LTD Purchase order over €20,000 Purchase Order €113,226.78
30 Nov 2020 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €30,274.48
30 Nov 2020 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €30,274.60
30 Nov 2020 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €25,111.37
30 Nov 2020 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €30,274.60
30 Nov 2020 SURVEY INSTRUMENT SERVICES LTD Purchase order over €20,000 Purchase Order €20,993.50

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