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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 ES TALENT MANAGEMENT LIMITED Purchase order over €20,000 Purchase Order €78,500.00
31 Dec 2025 MCKEON CONTECH LIMITED Purchase order over €20,000 Purchase Order €36,897.00
31 Dec 2025 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €242,578.00
31 Dec 2025 MICROMAIL LTD Purchase order over €20,000 Purchase Order €121,482.00
31 Dec 2025 TELECOM ITALIA SPARKLE S.P.A Purchase order over €20,000 Purchase Order €30,800.00
31 Dec 2025 MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRELAND Purchase order over €20,000 Purchase Order €48,589.00
31 Dec 2025 TDS LTD TIME DATA SECURITY Purchase order over €20,000 Purchase Order €38,217.00
31 Dec 2025 GOVERNANCE ADVISORY SERVICES IRELAND LTD Purchase order over €20,000 Purchase Order €20,300.00
31 Dec 2025 QUALITY AND QUALIFICATIONS IRELAND Purchase order over €20,000 Purchase Order €40,000.00
31 Dec 2025 TRIANGLE COMPUTER SERVICES (IRELAND) LIMITED Purchase order over €20,000 Purchase Order €21,730.00
31 Dec 2025 VIRTUOS HOLDINGS PTE. LTD. Purchase order over €20,000 Purchase Order €49,999.00
31 Dec 2025 BELGRAVE CLINIC Purchase order over €20,000 Purchase Order €45,922.00
31 Dec 2025 UNIVERSITY COLLEGE CORK Purchase order over €20,000 Purchase Order €24,937.00
31 Dec 2025 VODAFONE Purchase order over €20,000 Purchase Order €74,177.00
31 Dec 2025 UNIVERSITY COLLEGE DUBLIN Purchase order over €20,000 Purchase Order €33,814.00
31 Dec 2025 PREMIER AV LTD Purchase order over €20,000 Purchase Order €85,133.00
31 Dec 2025 PREMIER AV LTD Purchase order over €20,000 Purchase Order €138,037.00
31 Dec 2025 PFH Technology group Purchase order over €20,000 Purchase Order €80,680.00
31 Dec 2025 DELL COMPUTER CORPORATION IRL Purchase order over €20,000 Purchase Order €27,690.00
31 Dec 2025 DELL COMPUTER CORPORATION IRL Purchase order over €20,000 Purchase Order €20,825.00
31 Dec 2025 SELECT TECHNOLOGY SALES AND DISTRIBUTION (IRL) LIMITED Purchase order over €20,000 Purchase Order €33,514.00
31 Dec 2025 Keysight Technologies Sales Spain SLU Purchase order over €20,000 Purchase Order €40,069.00
31 Dec 2025 MJ SCANNELL SAFETY LTD Purchase order over €20,000 Purchase Order €28,606.00
31 Dec 2025 DELL COMPUTER CORPORATION IRL Purchase order over €20,000 Purchase Order €20,946.00
31 Dec 2025 THE PRINTED IMAGE LIMITED Purchase order over €20,000 Purchase Order €43,995.00
31 Dec 2025 BITGEAR WIRELESS DESIGN SERVICES DOO Purchase order over €20,000 Purchase Order €22,600.00
31 Dec 2025 WORLD PRECISION INSTRUMENTS GERMANY GMBH Purchase order over €20,000 Purchase Order €59,940.00
31 Dec 2025 SOLID PRINT3D IRELAND LIMITED Purchase order over €20,000 Purchase Order €25,965.00

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