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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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Payment date* Supplier Description Kind Amount
31 Dec 2021 MASON TECHNOLOGY Purchase order over €20,000 Purchase Order €26,500.00
31 Dec 2021 MASON TECHNOLOGY Purchase order over €20,000 Purchase Order €24,500.00
31 Dec 2021 MASON TECHNOLOGY Purchase order over €20,000 Purchase Order €55,728.00
31 Dec 2021 PERKINELMER (IRELAND) LTD Purchase order over €20,000 Purchase Order €25,336.00
31 Dec 2021 AGILE NETWORKS LIMITED Purchase order over €20,000 Purchase Order €21,626.00
31 Dec 2021 AGILE NETWORKS LIMITED Purchase order over €20,000 Purchase Order €21,626.00
31 Dec 2021 MARCO LOGISTICS LTD T/A CARELINE MOVING & STORAGE Purchase order over €20,000 Purchase Order €74,112.00
31 Dec 2021 EXPLORANCE INC Purchase order over €20,000 Purchase Order €49,069.00
31 Dec 2021 DEPARTMENT OF FURTHER & HIGHER EDUCATION, Purchase order over €20,000 Purchase Order €2,480,058.00
31 Dec 2021 A STAR BACKPACKERS LTD Purchase order over €20,000 Purchase Order €30,997.00
31 Dec 2021 AMERICAN ASSOCIATION OF INSIDE SALES PROFESSIONALS,LLC Purchase order over €20,000 Purchase Order €21,300.00
31 Dec 2021 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €25,020.00
31 Dec 2021 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €39,394.00
31 Dec 2021 KENILWORTH LANGUAGE INSTITUTE Purchase order over €20,000 Purchase Order €42,669.00
31 Dec 2021 ELSEVIER SCIENCE Purchase order over €20,000 Purchase Order €375,240.00
31 Dec 2021 CAPPFINITY IRELAND LTD Purchase order over €20,000 Purchase Order €44,661.00
31 Dec 2021 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €107,868.00
31 Dec 2021 CULLENBRIDGE SERVICES LTD. T/A HOLLYFORT SERVICES Purchase order over €20,000 Purchase Order €80,750.00
31 Dec 2021 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order €105,000.00
31 Dec 2021 PITNEY BOWES Purchase order over €20,000 Purchase Order €30,631.00
31 Dec 2021 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €128,976.00
31 Dec 2021 ELSEVIER SCIENCE Purchase order over €20,000 Purchase Order €20,781.00
31 Dec 2021 ELSEVIER SCIENCE Purchase order over €20,000 Purchase Order €45,909.00
31 Dec 2021 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €24,033.00
31 Dec 2021 SERVISOURCE HEALTHCARE LTD Purchase order over €20,000 Purchase Order €23,344.00
31 Dec 2021 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €65,750.00
31 Dec 2021 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €20,762.00
31 Dec 2021 MARSH IRELAND Purchase order over €20,000 Purchase Order €55,125.00
31 Dec 2021 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order €37,306.00
31 Dec 2021 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order €37,722.00
31 Dec 2021 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order €37,766.00
31 Dec 2021 CROWE ADVISORY IRELAND LIMITED Purchase order over €20,000 Purchase Order €22,750.00
31 Dec 2021 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €97,625.00
31 Dec 2021 SRCL LIMITED Purchase order over €20,000 Purchase Order €30,991.00
31 Dec 2021 BIKE TO WORK LTD,T/A HUBEX Purchase order over €20,000 Purchase Order €44,800.00
31 Dec 2021 A STAR BACKPACKERS LTD Purchase order over €20,000 Purchase Order €28,000.00
31 Dec 2021 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €25,020.00
31 Dec 2021 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €36,048.00
31 Dec 2021 MASON HAYES & CURRAN Purchase order over €20,000 Purchase Order €43,828.00
31 Dec 2021 HAVAS MEDIA IRELAND LTD Purchase order over €20,000 Purchase Order €25,000.00
31 Dec 2021 SCHOOL COMPLETION PROGRAMME DUBLIN 1&7 Purchase order over €20,000 Purchase Order €48,631.00
31 Dec 2021 DAUGHTERS OF CHARITY COMMUNITY SERVICES Purchase order over €20,000 Purchase Order €27,686.00
31 Dec 2021 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order €91,728.00
31 Dec 2021 ACCIDENT REPAIR MANAGEMENT LIMITED Purchase order over €20,000 Purchase Order €47,104.00
31 Dec 2021 MCCAULEY DAYE O'CONNELL ARCHITECTS LTD Purchase order over €20,000 Purchase Order €27,335.00
31 Dec 2021 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL Purchase order over €20,000 Purchase Order €140,000.00
31 Dec 2021 FTA IRELAND CLG (LOGISTICS APPRENTICESHIP) Purchase order over €20,000 Purchase Order €85,500.00
31 Dec 2021 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €22,702.00
31 Dec 2021 ACCIDENT REPAIR MANAGEMENT LIMITED Purchase order over €20,000 Purchase Order €24,798.00
31 Dec 2021 ZEROS LTD T/A NATIONAL TRAINING CENTRE Purchase order over €20,000 Purchase Order €25,310.00

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