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Purchase Orders Over €20,000 Q4 2025

Entity: Technological University Dublin Period: Q4 2025 Total: €7,224,973.00 Published: 31 Dec 2025
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Payment date* Supplier Description Kind Amount
31 Dec 2025 ROYAL UPHOLSTERY LTD Purchase order over €20,000 Purchase Order €30,210.00
31 Dec 2025 Securway At Risk Security Group Ltd t/a SAR Security Group Purchase order over €20,000 Purchase Order €200,202.00
31 Dec 2025 TDS LTD TIME DATA SECURITY Purchase order over €20,000 Purchase Order €40,732.00
31 Dec 2025 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €198,354.00
31 Dec 2025 MAURICE FARRELL ELECTRICAL LTD Purchase order over €20,000 Purchase Order €42,653.00
31 Dec 2025 MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRELAND Purchase order over €20,000 Purchase Order €22,080.00
31 Dec 2025 SAGE PUBLICATIONS Purchase order over €20,000 Purchase Order €88,863.00
31 Dec 2025 ZINC DESIGN CONSULTANTS LTD Purchase order over €20,000 Purchase Order €33,000.00
31 Dec 2025 SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS Purchase order over €20,000 Purchase Order €29,388.00
31 Dec 2025 Securway At Risk Security Group Ltd t/a SAR Security Group Purchase order over €20,000 Purchase Order €169,642.00
31 Dec 2025 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €248,316.00
31 Dec 2025 Securway At Risk Security Group Ltd t/a SAR Security Group Purchase order over €20,000 Purchase Order €170,332.00
31 Dec 2025 Tony Harmon Services Ltd Purchase order over €20,000 Purchase Order €21,125.00
31 Dec 2025 MICROMAIL LTD Purchase order over €20,000 Purchase Order €36,150.00
31 Dec 2025 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order €43,145.00
31 Dec 2025 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €29,606.00
31 Dec 2025 Allied Systems & Products Ltd Purchase order over €20,000 Purchase Order €39,900.00
31 Dec 2025 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €20,752.00
31 Dec 2025 ARTHUR COX SOLICITORS Purchase order over €20,000 Purchase Order €41,630.00
31 Dec 2025 AECOM Ireland Limited Purchase order over €20,000 Purchase Order €38,053.00
31 Dec 2025 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €21,710.00
31 Dec 2025 ES TALENT MANAGEMENT LIMITED Purchase order over €20,000 Purchase Order €41,703.00
31 Dec 2025 LABCUP LIMITED Purchase order over €20,000 Purchase Order €50,240.00
31 Dec 2025 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €62,400.00
31 Dec 2025 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €38,214.00
31 Dec 2025 Seana Skeffington Purchase order over €20,000 Purchase Order €24,010.00
31 Dec 2025 PREMIER AV LTD Purchase order over €20,000 Purchase Order €21,947.00
31 Dec 2025 SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS Purchase order over €20,000 Purchase Order €29,640.00
31 Dec 2025 KC OVERSEAS EDUCATION PRIVATE LIMITED T/A KRISHNA CONSULTANTS Purchase order over €20,000 Purchase Order €36,533.00
31 Dec 2025 MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRELAND Purchase order over €20,000 Purchase Order €60,901.00
31 Dec 2025 EDUCO ACCELERATE PTY LTD Purchase order over €20,000 Purchase Order €67,205.00
31 Dec 2025 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €94,893.00
31 Dec 2025 CLUB TRAVEL LTD Purchase order over €20,000 Purchase Order €28,064.00
31 Dec 2025 KENILWORTH LANGUAGE INSTITUTE T/A EC Dublin Purchase order over €20,000 Purchase Order €26,836.00
31 Dec 2025 JISC (GBP) Purchase order over €20,000 Purchase Order €20,915.00
31 Dec 2025 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order €372,938.00
31 Dec 2025 BIMM DUBLIN LTD Purchase order over €20,000 Purchase Order €1,870,865.00
31 Dec 2025 MCKEON CONTECH LIMITED Purchase order over €20,000 Purchase Order €105,271.00
31 Dec 2025 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order €43,145.00
31 Dec 2025 PREMIER AV LTD Purchase order over €20,000 Purchase Order €40,687.00
31 Dec 2025 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order €43,145.00
31 Dec 2025 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order €41,334.00
31 Dec 2025 CAWLEA NEA T/A TBWA IRELAND Purchase order over €20,000 Purchase Order €20,075.00
31 Dec 2025 EduCampus Services DAC Purchase order over €20,000 Purchase Order €511,546.00
31 Dec 2025 CAWLEA NEA T/A TBWA IRELAND Purchase order over €20,000 Purchase Order €50,430.00
31 Dec 2025 EduCampus Services DAC Purchase order over €20,000 Purchase Order €53,157.00
31 Dec 2025 RTE T/A RADIO TEILIFIS EIREANN Purchase order over €20,000 Purchase Order €28,000.00
31 Dec 2025 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €26,431.00
31 Dec 2025 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €93,590.00
31 Dec 2025 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €219,073.00

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