Purchase Orders over €20,000 by Category Q1 2026

Entity: The University of Dublin Trinity College Period: Q1 2026 Total: €12,431,486.16 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 Engineering Equipment Purchase Order €23,050.00
31 Mar 2026 Engineering Equipment Purchase Order €23,050.00
31 Mar 2026 Advertising Purchase Order €34,444.92
31 Mar 2026 Library Shop Purchase Order €46,695.00
31 Mar 2026 Audit Services Purchase Order €74,500.00
31 Mar 2026 HR Purchase Order €95,000.00
31 Mar 2026 Legal Services Purchase Order €139,474.98
31 Mar 2026 Insurance Purchase Order €149,500.00
31 Mar 2026 Marketing Purchase Order €178,672.00
31 Mar 2026 Subscription Purchase Order €385,173.00
31 Mar 2026 Travel Purchase Order €392,198.15
31 Mar 2026 ICT Purchase Order €955,931.76
31 Mar 2026 Recruitment Purchase Order €996,242.00
31 Mar 2026 Library Purchase Order €1,355,675.39
31 Mar 2026 Facilities Purchase Order €1,500,163.58
31 Mar 2026 Professional Services Purchase Order €1,573,734.32
31 Mar 2026 Laboratory Purchase Order €2,071,180.01
31 Mar 2026 Capital Purchase Order €2,436,801.05

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