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Purchase Orders Over €20,000 2021 (Q1–Q4 combined)

Entity: Technological University Dublin Period: Q4 2021 Total: €34,385,632.78 Published: 31 Dec 2021
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2021 Percy Nominees Limited - Airton Rd Purchase order over €20,000 Purchase Order €431,402.00
31 Dec 2021 Electric Ireland Purchase order over €20,000 Purchase Order €193,832.60
31 Dec 2021 Ouncel Ltd Purchase order over €20,000 Purchase Order €178,030.75
31 Dec 2021 Key Guard Security Purchase order over €20,000 Purchase Order €173,553.72
31 Dec 2021 PerkinElmer (Ireland) Ltd Purchase order over €20,000 Purchase Order €144,989.20
31 Dec 2021 Jackie Green Construction Ltd SSAPS Purchase order over €20,000 Purchase Order €140,000.00
31 Dec 2021 Airtricity Limited Purchase order over €20,000 Purchase Order €105,726.87
31 Dec 2021 Cushman & Wakefield Purchase order over €20,000 Purchase Order €85,117.26
31 Dec 2021 Thermo Onix Ltd Purchase order over €20,000 Purchase Order €74,789.00
31 Dec 2021 Irish Water Purchase order over €20,000 Purchase Order €50,000.00
31 Dec 2021 Cashelmhor Properties Limited Purchase order over €20,000 Purchase Order €44,313.52
31 Dec 2021 Davidson & Hardy (LS) Ltd Purchase order over €20,000 Purchase Order €43,345.00
31 Dec 2021 Farrell Brothers Ardee Ltd Purchase order over €20,000 Purchase Order €40,751.00
31 Dec 2021 Enovation Solutions Purchase order over €20,000 Purchase Order €38,100.00
31 Dec 2021 RTD Technologies Ltd TA Asistec Purchase order over €20,000 Purchase Order €35,622.52
31 Dec 2021 Medical Supply Co Ltd Purchase order over €20,000 Purchase Order €34,890.00
31 Dec 2021 Compu B Retail Limited Purchase order over €20,000 Purchase Order €34,340.04
31 Dec 2021 Premier AV Ltd Purchase order over €20,000 Purchase Order €31,755.00
31 Dec 2021 Techcom Purchase order over €20,000 Purchase Order €31,055.59
31 Dec 2021 Porscul Contractors Ltd Purchase order over €20,000 Purchase Order €31,000.00
31 Dec 2021 Caleva Process Solutions Ltd Purchase order over €20,000 Purchase Order €29,796.05
31 Dec 2021 Dell Computers Purchase order over €20,000 Purchase Order €26,691.00
31 Dec 2021 Dell Computers Purchase order over €20,000 Purchase Order €25,241.00
31 Dec 2021 Dell Computers Purchase order over €20,000 Purchase Order €24,480.00
31 Dec 2021 Dell Computers Purchase order over €20,000 Purchase Order €24,479.99
31 Dec 2021 Bio-Sciences Limited Purchase order over €20,000 Purchase Order €22,500.00
31 Dec 2021 NSP Laboratory Services Limited Purchase order over €20,000 Purchase Order €21,887.60
31 Dec 2021 TDS Ltd Purchase order over €20,000 Purchase Order €21,842.37
31 Dec 2021 Headway Security Services Purchase order over €20,000 Purchase Order €21,618.63
31 Dec 2021 BAM FM Ireland Limited Purchase order over €20,000 Purchase Order €20,849.50
31 Dec 2021 Electric Ireland Purchase order over €20,000 Purchase Order €20,264.32
31 Dec 2021 ELECTRIC IRELAND Purchase order over €20,000 Purchase Order €95,000.00
31 Dec 2021 KIRBY GROUP ENGINEERING LIMITED Purchase order over €20,000 Purchase Order €30,000.00
31 Dec 2021 KEY GUARD SECURITY LTD Purchase order over €20,000 Purchase Order €182,600.00
31 Dec 2021 IRISH WATER Purchase order over €20,000 Purchase Order €30,000.00
31 Dec 2021 SSE AIRTRICITY LTD Purchase order over €20,000 Purchase Order €60,000.00
31 Dec 2021 SAP LANDSCAPES LIMITED Purchase order over €20,000 Purchase Order €25,000.00
31 Dec 2021 ASHBROOK FACILITY MANAGEMENT Purchase order over €20,000 Purchase Order €140,000.00
31 Dec 2021 ARAMARK PROPERTY Purchase order over €20,000 Purchase Order €20,000.00
31 Dec 2021 VODAFONE IRELAND LIMITED Purchase order over €20,000 Purchase Order €24,994.04
31 Dec 2021 KIRBY GROUP ENGINEERING LIMITED Purchase order over €20,000 Purchase Order €23,943.26
31 Dec 2021 MCKEON CONSTRUCTION LIMITED Purchase order over €20,000 Purchase Order €70,000.00
31 Dec 2021 VODAFONE IRELAND LIMITED Purchase order over €20,000 Purchase Order €52,252.59
31 Dec 2021 VODAFONE IRELAND LIMITED Purchase order over €20,000 Purchase Order €25,550.00
31 Dec 2021 KIRBY GROUP ENGINEERING LIMITED Purchase order over €20,000 Purchase Order €21,200.00
31 Dec 2021 GREAVY & CO ACCOUNTANTS & TAX ADVISERS-TA THREESQUARE ACCO Purchase order over €20,000 Purchase Order €67,850.00
31 Dec 2021 PTOOLS SOFTWARE Purchase order over €20,000 Purchase Order €24,360.00
31 Dec 2021 ACTION POINT TECHNOLOGY LTD Purchase order over €20,000 Purchase Order €49,529.69
31 Dec 2021 ENOVATION SOLUTIONS LTD Purchase order over €20,000 Purchase Order €21,000.00
31 Dec 2021 VODAFONE IRELAND LIMITED Purchase order over €20,000 Purchase Order €39,200.00

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