Purchase Orders Over €20,000 Q1 2024

Entity: Technological University Dublin Period: Q1 2024 Total: €12,399,421.00 Published: 31 Mar 2024

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2024 AGILE NETWORKS LIMITED Purchase order over €20,000 Purchase Order €79,767.00
31 Mar 2024 PREMIER AV LTD Purchase order over €20,000 Purchase Order €33,754.00
31 Mar 2024 LABORATORY INSTRUMENTS AND SUPPLIES LTD Purchase order over €20,000 Purchase Order €118,112.00
31 Mar 2024 AXIS GROUP SALES LTD. T/A NITRO SPORTS Purchase order over €20,000 Purchase Order €48,118.00
31 Mar 2024 MCKEON CONTECH LIMITED Purchase order over €20,000 Purchase Order €242,075.00
31 Mar 2024 MCKEON CONTECH LIMITED Purchase order over €20,000 Purchase Order €66,326.00
31 Mar 2024 H and J MARTIN LTD Purchase order over €20,000 Purchase Order €23,350.00
31 Mar 2024 MCKEON CONTECH LIMITED Purchase order over €20,000 Purchase Order €29,829.00
31 Mar 2024 GAS - WELD LTD Purchase order over €20,000 Purchase Order €22,540.00
31 Mar 2024 BELGRAVE CLINIC Purchase order over €20,000 Purchase Order €20,827.00
31 Mar 2024 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order €23,715.00
31 Mar 2024 EduCampus Services DAC Purchase order over €20,000 Purchase Order €271,011.00
31 Mar 2024 EduCampus Services DAC Purchase order over €20,000 Purchase Order €680,414.00
31 Mar 2024 DELOITTE IRELAND LLP Purchase order over €20,000 Purchase Order €127,942.00
31 Mar 2024 MUNSTER TECHNOLOGICAL UNIVERSITY Purchase order over €20,000 Purchase Order €38,027.00
31 Mar 2024 GRANGEGORMAN DEVELOPMENT AGENCY Purchase order over €20,000 Purchase Order €20,000.00
31 Mar 2024 UNIVERSITY COLLEGE DUBLIN Purchase order over €20,000 Purchase Order €39,888.00
31 Mar 2024 ERGOSERVICES LTD Purchase order over €20,000 Purchase Order €77,854.00
31 Mar 2024 LABCUP LIMITED Purchase order over €20,000 Purchase Order €31,120.00
31 Mar 2024 EduCampus Services DAC Purchase order over €20,000 Purchase Order €1,020,528.00
31 Mar 2024 VODAFONE Purchase order over €20,000 Purchase Order €166,627.00
31 Mar 2024 RADIONICS Purchase order over €20,000 Purchase Order €36,196.00
31 Mar 2024 Euro Sales Limited Purchase order over €20,000 Purchase Order €31,505.00
31 Mar 2024 ELSEVIER INC T/A BEPRESS Purchase order over €20,000 Purchase Order €37,992.00
31 Mar 2024 DATA EDGE LIMITED Purchase order over €20,000 Purchase Order €26,598.00
31 Mar 2024 AXIS GROUP SALES LTD. T/A NITRO SPORTS Purchase order over €20,000 Purchase Order €31,360.00
31 Mar 2024 BOTANIC BUILDING SUPPLIES LTD Purchase order over €20,000 Purchase Order €26,220.00
31 Mar 2024 WORK REST PLAY INTERIORS LTD Purchase order over €20,000 Purchase Order €186,995.00
31 Mar 2024 TDS LTD TIME DATA SECURITY Purchase order over €20,000 Purchase Order €48,567.00
31 Mar 2024 DC AUTOMATION LTD Purchase order over €20,000 Purchase Order €20,133.00
31 Mar 2024 CODEX LTD Purchase order over €20,000 Purchase Order €20,846.00
31 Mar 2024 D and P Multimedia Products Ltd Purchase order over €20,000 Purchase Order €25,925.00
31 Mar 2024 MASON TECHNOLOGY Purchase order over €20,000 Purchase Order €34,626.00
31 Mar 2024 TECHCOM Purchase order over €20,000 Purchase Order €26,331.00
31 Mar 2024 Bibliotheca Ltd Purchase order over €20,000 Purchase Order €76,840.00

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