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Purchase Orders Over €20,000 Q2 2025

Entity: Technological University Dublin Period: Q2 2025 Total: €8,129,564.00 Published: 30 Jun 2025
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Payment date* Supplier Description Kind Amount
30 Jun 2025 MARATHON COACHES t/a MARATHON COACH HIRE LIMITED Purchase order over €20,000 Purchase Order €26,695.00
30 Jun 2025 IDEAL FIRE LTD Purchase order over €20,000 Purchase Order €24,685.00
30 Jun 2025 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order €128,462.00
30 Jun 2025 G Holland Limited Purchase order over €20,000 Purchase Order €32,250.00
30 Jun 2025 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €362,857.00
30 Jun 2025 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €227,308.00
30 Jun 2025 SCHOOL COMPLETION PROGRAMME DUBLIN 1 and 7 Purchase order over €20,000 Purchase Order €29,056.00
30 Jun 2025 DESIGN ID CONSULTING LTD Purchase order over €20,000 Purchase Order €66,450.00
30 Jun 2025 PROAV AUDIO VISUAL LIMITED Purchase order over €20,000 Purchase Order €1,004,654.00
30 Jun 2025 BIMM DUBLIN LTD Purchase order over €20,000 Purchase Order €1,169,523.00
30 Jun 2025 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order €106,260.00
30 Jun 2025 WILLIS TOWERS WATSON IRELAND LTD Purchase order over €20,000 Purchase Order €37,000.00
30 Jun 2025 ANGLO PRINTERS LTD Purchase order over €20,000 Purchase Order €37,500.00
30 Jun 2025 MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRELAND Purchase order over €20,000 Purchase Order €47,209.00
30 Jun 2025 MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRELAND Purchase order over €20,000 Purchase Order €76,602.00
30 Jun 2025 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order €294,389.00
30 Jun 2025 HENLEY FORKLIFT GROUP LTD Purchase order over €20,000 Purchase Order €39,266.00
30 Jun 2025 CACI LIMITED (IRISH VAT) Purchase order over €20,000 Purchase Order €23,776.00
30 Jun 2025 VODAFONE Purchase order over €20,000 Purchase Order €24,000.00
30 Jun 2025 VODAFONE Purchase order over €20,000 Purchase Order €149,614.00
30 Jun 2025 DAUGHTERS OF CHARITY COMMUNITY SERVICES Purchase order over €20,000 Purchase Order €35,797.00
30 Jun 2025 HIGH TECH MACHINERY LTD Purchase order over €20,000 Purchase Order €43,815.00
30 Jun 2025 UNIVERSITY COLLEGE DUBLIN Purchase order over €20,000 Purchase Order €36,446.00
30 Jun 2025 Euro Sales Limited Purchase order over €20,000 Purchase Order €31,741.00
30 Jun 2025 BOTANIC BUILDING SUPPLIES LTD Purchase order over €20,000 Purchase Order €20,912.00
30 Jun 2025 TELEMEDI GMBH Purchase order over €20,000 Purchase Order €23,000.00
30 Jun 2025 DELL COMPUTER CORPORATION IRL Purchase order over €20,000 Purchase Order €20,200.00
30 Jun 2025 PKI SCIENTIFIC IRELAND LTD Purchase order over €20,000 Purchase Order €94,162.00
30 Jun 2025 AIR PRODUCTS IRELAND LTD Purchase order over €20,000 Purchase Order €37,482.00
30 Jun 2025 PFH Technology group Purchase order over €20,000 Purchase Order €22,943.00
30 Jun 2025 HITACHI HIGH-TECH EUROPE GMBH (IRISH VAT) Purchase order over €20,000 Purchase Order €89,950.00
30 Jun 2025 TROTEC LASER LTD Purchase order over €20,000 Purchase Order €37,500.00
30 Jun 2025 HORIBA UK Purchase order over €20,000 Purchase Order €29,000.00
30 Jun 2025 ACXYS TECHNOLOGIES Purchase order over €20,000 Purchase Order €56,000.00
30 Jun 2025 ACXYS TECHNOLOGIES Purchase order over €20,000 Purchase Order €65,935.00

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