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 CARL STUART LTD Purchase order over €20,000 Purchase Order €50,800.00
31 Dec 2023 VODAFONE Purchase order over €20,000 Purchase Order €23,785.00
31 Dec 2023 SISK HEALTHCARE T/A MED SURGICAL Purchase order over €20,000 Purchase Order €48,900.00
31 Dec 2023 CARAN SPORT LTD T/A SPORTS HALL SOLUTIONS Purchase order over €20,000 Purchase Order €21,820.00
31 Dec 2023 SELECT TECHNOLOGY SALES AND DISTRIBUTION (IRL) LIMITED Purchase order over €20,000 Purchase Order €27,763.00
31 Dec 2023 EDUCOM LTD Purchase order over €20,000 Purchase Order €47,122.00
31 Dec 2023 DATAPHYSICS INSTRUMENTS GMBH Purchase order over €20,000 Purchase Order €64,574.00
31 Dec 2023 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €97,229.00
31 Dec 2023 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €40,632.00
31 Dec 2023 SELECT TECHNOLOGY SALES AND DISTRIBUTION (IRL) LIMITED Purchase order over €20,000 Purchase Order €49,592.00

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