Purchase Orders Over €20,000 Q4 2023

Entity: Technological University Dublin Period: Q4 2023 Total: €15,169,820.00 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 IRISH INTERNATIONAL PRODUCTION LIMITED T/A BBDO DUBLIN Purchase order over €20,000 Purchase Order €83,093.00
31 Dec 2023 ELLUCIAN IRELAND LTD Purchase order over €20,000 Purchase Order €24,195.00
31 Dec 2023 ELLUCIAN IRELAND LTD Purchase order over €20,000 Purchase Order €22,055.00
31 Dec 2023 ANGLO PRINTERS LTD Purchase order over €20,000 Purchase Order €44,695.00
31 Dec 2023 Tony Harmon Services Ltd Purchase order over €20,000 Purchase Order €110,900.00
31 Dec 2023 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €23,059.00
31 Dec 2023 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order €37,722.00
31 Dec 2023 SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS Purchase order over €20,000 Purchase Order €110,128.00
31 Dec 2023 NUI MAYNOOTH Purchase order over €20,000 Purchase Order €359,709.00
31 Dec 2023 NUI MAYNOOTH Purchase order over €20,000 Purchase Order €896,126.00
31 Dec 2023 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order €125,901.00
31 Dec 2023 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €130,361.00
31 Dec 2023 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €32,356.00
31 Dec 2023 Tony Harmon Services Ltd Purchase order over €20,000 Purchase Order €24,850.00
31 Dec 2023 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €34,500.00
31 Dec 2023 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €169,852.00
31 Dec 2023 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €195,018.00
31 Dec 2023 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €160,674.00
31 Dec 2023 TOTAL HIGHWAY MAINTENANCE LIMITED Purchase order over €20,000 Purchase Order €20,262.00
31 Dec 2023 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €51,319.00
31 Dec 2023 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €70,000.00
31 Dec 2023 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €59,737.00
31 Dec 2023 ASIMUT SOFTWARE APS Purchase order over €20,000 Purchase Order €26,370.00
31 Dec 2023 Enovation Solutions Purchase order over €20,000 Purchase Order €38,750.00
31 Dec 2023 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €125,934.00
31 Dec 2023 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €55,477.00
31 Dec 2023 D2L EUROPE LTD Purchase order over €20,000 Purchase Order €316,466.00
31 Dec 2023 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €345,049.00
31 Dec 2023 MATHWORKS LTD. Purchase order over €20,000 Purchase Order €66,193.00
31 Dec 2023 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order €37,722.00
31 Dec 2023 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order €125,901.00
31 Dec 2023 TOTAL HIGHWAY MAINTENANCE LIMITED Purchase order over €20,000 Purchase Order €20,502.00
31 Dec 2023 WARD SOLUTIONS LIMITED Purchase order over €20,000 Purchase Order €24,080.00
31 Dec 2023 BIMM DUBLIN LTD Purchase order over €20,000 Purchase Order €1,755,110.00
31 Dec 2023 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €124,535.00
31 Dec 2023 DATAPAC LTD (HARDWARE) Purchase order over €20,000 Purchase Order €21,407.00
31 Dec 2023 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €115,016.00
31 Dec 2023 KENILWORTH LANGUAGE INSTITUTE Purchase order over €20,000 Purchase Order €23,117.00
31 Dec 2023 JISC (GBP) Purchase order over €20,000 Purchase Order €250,083.00
31 Dec 2023 IVANTI UK LIMITED Purchase order over €20,000 Purchase Order €30,337.00
31 Dec 2023 Prodigy Learning Ltd Purchase order over €20,000 Purchase Order €20,432.00
31 Dec 2023 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €41,435.00
31 Dec 2023 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €193,181.00
31 Dec 2023 BELGRAVE CLINIC Purchase order over €20,000 Purchase Order €41,656.00
31 Dec 2023 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €124,023.00
31 Dec 2023 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €23,626.00
31 Dec 2023 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €168,509.00
31 Dec 2023 HAVAS MEDIA IRELAND LTD Purchase order over €20,000 Purchase Order €24,967.00
31 Dec 2023 Expert Leisure Supplies Ltd Purchase order over €20,000 Purchase Order €85,613.00
31 Dec 2023 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €35,214.00

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