Public Purse
Help Us Buy data Sign in
← Back to Technological University Dublin

Purchase Orders Over €20,000 2022 (Q1–Q4 combined)

Entity: Technological University Dublin Period: Q4 2022 Total: €34,986,057.00 Published: 31 Dec 2022
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Dec 2022 Key Guard Security Purchase order over €20,000 Purchase Order €57,227.00
31 Dec 2022 Cashelmhor Properties Limited Purchase order over €20,000 Purchase Order €44,314.00
31 Dec 2022 Jackie Green Construction Ltd SSAPS Purchase order over €20,000 Purchase Order €60,000.00
31 Dec 2022 ELECTRIC IRELAND Purchase order over €20,000 Purchase Order €115,981.00
31 Dec 2022 Cushman & Wakefield Purchase order over €20,000 Purchase Order €28,372.00
31 Dec 2022 Percy Nominees Limited - Airton Rd Purchase order over €20,000 Purchase Order €107,851.00
31 Dec 2022 JOHNSTON SHOPFITTERS Purchase order over €20,000 Purchase Order €71,575.00
31 Dec 2022 CROWE ADVISORY IRELAND LIMITED Purchase order over €20,000 Purchase Order €634,125.00
31 Dec 2022 HEANET LTD Purchase order over €20,000 Purchase Order €96,601.00
31 Dec 2022 PREMIER AV LTD Purchase order over €20,000 Purchase Order €41,651.00
31 Dec 2022 JISC (GBP) Purchase order over €20,000 Purchase Order €161,236.00
31 Dec 2022 JISC (GBP) Purchase order over €20,000 Purchase Order €56,349.00
31 Dec 2022 D2L EUROPE LTD Purchase order over €20,000 Purchase Order €200,097.00
31 Dec 2022 VODAFONE Purchase order over €20,000 Purchase Order €52,767.00
31 Dec 2022 AGILE NETWORKS LIMITED Purchase order over €20,000 Purchase Order €40,321.00
31 Dec 2022 DELOITTE IRELAND LLP Purchase order over €20,000 Purchase Order €58,421.00
31 Dec 2022 AGILENT TECHNOLOGIES IRELAND LTD Purchase order over €20,000 Purchase Order €36,629.00
31 Dec 2022 MASON TECHNOLOGY Purchase order over €20,000 Purchase Order €90,500.00
31 Dec 2022 ACCIDENT REPAIR MANAGEMENT LIMITED Purchase order over €20,000 Purchase Order €60,668.00
31 Dec 2022 QUALITY AND QUALIFICATIONS IRELAND Purchase order over €20,000 Purchase Order €67,500.00
31 Dec 2022 SERVISOURCE HEALTHCARE LTD Purchase order over €20,000 Purchase Order €25,783.00
31 Dec 2022 CROWE ADVISORY IRELAND LIMITED Purchase order over €20,000 Purchase Order €87,100.00
31 Dec 2022 SERVICE WORKS GLOBAL Purchase order over €20,000 Purchase Order €95,929.00
31 Dec 2022 BELGRAVE CLINIC Purchase order over €20,000 Purchase Order €54,393.00
31 Dec 2022 VODAFONE Purchase order over €20,000 Purchase Order €30,226.00
31 Dec 2022 BIG BEAR SOUND LTD Purchase order over €20,000 Purchase Order €69,902.00
31 Dec 2022 DUFF & PHELPS (IRELAND) LTD Purchase order over €20,000 Purchase Order €50,287.00
31 Dec 2022 AKARI SOFTWARE LIMITED Purchase order over €20,000 Purchase Order €35,328.00
31 Dec 2022 ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE Purchase order over €20,000 Purchase Order €30,992.00
31 Dec 2022 TRINITY COLLEGE (STUDENT FEES DEPT) Purchase order over €20,000 Purchase Order €86,988.00
31 Dec 2022 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order €125,901.00
31 Dec 2022 REMOTE SECURITY MANAGEMENT LTD Purchase order over €20,000 Purchase Order €28,309.00
31 Dec 2022 AFM Ireland Purchase order over €20,000 Purchase Order €38,522.00
31 Dec 2022 AFM Ireland Purchase order over €20,000 Purchase Order €38,522.00
31 Dec 2022 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €96,466.00
31 Dec 2022 BRUKER NORDIC AB Purchase order over €20,000 Purchase Order €119,923.00
31 Dec 2022 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order €125,901.00
31 Dec 2022 Enovation Solutions Purchase order over €20,000 Purchase Order €36,900.00
31 Dec 2022 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €39,430.00
31 Dec 2022 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order €125,901.00
31 Dec 2022 MATHWORKS LTD. Purchase order over €20,000 Purchase Order €64,265.00
31 Dec 2022 D2L EUROPE LTD Purchase order over €20,000 Purchase Order €217,352.00
31 Dec 2022 BELGRAVE CLINIC Purchase order over €20,000 Purchase Order €39,672.00
31 Dec 2022 TOLMAC CONSTRUCTION LTD. Purchase order over €20,000 Purchase Order €102,281.00
31 Dec 2022 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €67,812.00
31 Dec 2022 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €30,777.00
31 Dec 2022 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order €111,917.00
31 Dec 2022 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €54,528.00
31 Dec 2022 AKARI SOFTWARE LIMITED Purchase order over €20,000 Purchase Order €98,000.00
31 Dec 2022 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €27,151.00

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