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Purchase Orders Over €20,000 Q4 2023

Entity: Technological University Dublin Period: Q4 2023 Total: €15,169,820.00 Published: 31 Dec 2023
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Payment date* Supplier Description Kind Amount
31 Dec 2023 TOTAL HIGHWAY MAINTENANCE LIMITED Purchase order over €20,000 Purchase Order €32,373.00
31 Dec 2023 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order €125,901.00
31 Dec 2023 PLANNET 21 COMMUNICATIONS LIMITED Purchase order over €20,000 Purchase Order €22,856.00
31 Dec 2023 Randox Teoranta Purchase order over €20,000 Purchase Order €45,925.00
31 Dec 2023 ALAN PHELAN Purchase order over €20,000 Purchase Order €30,000.00
31 Dec 2023 TRINITY COLLEGE (STUDENT FEES DEPT) Purchase order over €20,000 Purchase Order €86,543.00
31 Dec 2023 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €25,232.00
31 Dec 2023 MEDIMAX GLOBAL UK LTD Purchase order over €20,000 Purchase Order €34,774.00
31 Dec 2023 HEANET LTD Purchase order over €20,000 Purchase Order €104,716.00
31 Dec 2023 DEPARTMENT OF FURTHER & HIGHER EDUCATION, Purchase order over €20,000 Purchase Order €2,199,334.00
31 Dec 2023 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €81,677.00
31 Dec 2023 Porscul Contractors Ltd Purchase order over €20,000 Purchase Order €36,007.00
31 Dec 2023 MEDIAVEST T/A SPARK FOUNDRY Purchase order over €20,000 Purchase Order €20,147.00
31 Dec 2023 Tony Harmon Services Ltd Purchase order over €20,000 Purchase Order €20,629.00
31 Dec 2023 PKI SCIENTIFIC IRELAND LTD. Purchase order over €20,000 Purchase Order €65,604.00
31 Dec 2023 Enovation Solutions Purchase order over €20,000 Purchase Order €29,930.00
31 Dec 2023 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order €37,722.00
31 Dec 2023 KENILWORTH LANGUAGE INSTITUTE Purchase order over €20,000 Purchase Order €28,491.00
31 Dec 2023 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €61,610.00
31 Dec 2023 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €76,793.00
31 Dec 2023 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €35,131.00
31 Dec 2023 HEANET LTD Purchase order over €20,000 Purchase Order €104,716.00
31 Dec 2023 BEHAVIOUR & ATTITUDES LTD Purchase order over €20,000 Purchase Order €28,785.00
31 Dec 2023 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €183,772.00
31 Dec 2023 AKARI SOFTWARE LIMITED Purchase order over €20,000 Purchase Order €98,000.00
31 Dec 2023 QUALITY AND QUALIFICATIONS IRELAND Purchase order over €20,000 Purchase Order €67,500.00
31 Dec 2023 MICROMAIL LTD Purchase order over €20,000 Purchase Order €438,711.00
31 Dec 2023 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €77,674.00
31 Dec 2023 HEANET LTD Purchase order over €20,000 Purchase Order €33,648.00
31 Dec 2023 MCKEON CONTECH LIMITED Purchase order over €20,000 Purchase Order €197,349.00
31 Dec 2023 EduCampus Services DAC Purchase order over €20,000 Purchase Order €813,032.00
31 Dec 2023 EduCampus Services DAC Purchase order over €20,000 Purchase Order €1,035,326.00
31 Dec 2023 DELOITTE IRELAND LLP Purchase order over €20,000 Purchase Order €57,875.00
31 Dec 2023 TOTAL HIGHWAY MAINTENANCE LIMITED Purchase order over €20,000 Purchase Order €34,008.00
31 Dec 2023 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order €38,748.00
31 Dec 2023 MICROMAIL LTD Purchase order over €20,000 Purchase Order €180,760.00
31 Dec 2023 INSTRON GMBH Purchase order over €20,000 Purchase Order €22,327.00
31 Dec 2023 Redback Biotechnologies Purchase order over €20,000 Purchase Order €20,324.00
31 Dec 2023 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €61,430.00
31 Dec 2023 MICROMAIL LTD Purchase order over €20,000 Purchase Order €123,812.00
31 Dec 2023 IRISH UNIVERSITIES ASSOCIATION IUA Purchase order over €20,000 Purchase Order €268,336.00
31 Dec 2023 HEANET LTD Purchase order over €20,000 Purchase Order €104,716.00
31 Dec 2023 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €164,737.00
31 Dec 2023 HARRIS RETAIL UC Purchase order over €20,000 Purchase Order €31,972.00
31 Dec 2023 VODAFONE Purchase order over €20,000 Purchase Order €73,245.00
31 Dec 2023 REFINITIV IRELAND LIMITED Purchase order over €20,000 Purchase Order €21,586.00
31 Dec 2023 HORIBA UK Purchase order over €20,000 Purchase Order €39,000.00
31 Dec 2023 ERGOSERVICES LTD Purchase order over €20,000 Purchase Order €55,811.00
31 Dec 2023 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €32,119.00
31 Dec 2023 BELGRAVE CLINIC Purchase order over €20,000 Purchase Order €39,672.00

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