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

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 MASON HAYES & CURRAN Purchase order over €20,000 Purchase Order €20,311.00
31 Dec 2021 MASON HAYES & CURRAN Purchase order over €20,000 Purchase Order €42,799.00
31 Dec 2021 HAVAS MEDIA IRELAND LTD Purchase order over €20,000 Purchase Order €22,271.00
31 Dec 2021 MASON HAYES & CURRAN Purchase order over €20,000 Purchase Order €33,601.00
31 Dec 2021 Innovative Interfaces Incorporated Purchase order over €20,000 Purchase Order €27,241.00
31 Dec 2021 THEO ENGLISH AUTOBODY LTD Purchase order over €20,000 Purchase Order €20,200.00
31 Dec 2021 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order €27,625.00
31 Dec 2021 LUCAN DISABILITY ACTION GROUP LTD Purchase order over €20,000 Purchase Order €22,745.00
31 Dec 2021 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order €105,000.00
31 Dec 2021 THE GIFT VOUCHER SHOP Purchase order over €20,000 Purchase Order €22,020.00
31 Dec 2021 GUNT TECHNOLOGY LTD Purchase order over €20,000 Purchase Order €43,819.00
31 Dec 2021 PITNEY BOWES Purchase order over €20,000 Purchase Order €60,915.00
31 Dec 2021 GAFFNEY & MCHUGH LTD T/A CSL EVENTS Purchase order over €20,000 Purchase Order €31,027.00
31 Dec 2021 JAGGO LTD Purchase order over €20,000 Purchase Order €21,517.00
31 Dec 2021 INSTITUTE OF GUIDANCE COUNSELLORS Purchase order over €20,000 Purchase Order €20,000.00
31 Dec 2021 MCKEON CONSTRUCTION LTD T/A MCKEON GROUP Purchase order over €20,000 Purchase Order €22,365.00
31 Dec 2021 ECA ROBOTICS SAS Purchase order over €20,000 Purchase Order €56,175.00
31 Dec 2021 MI-NET TECHNOLOGY LTD Purchase order over €20,000 Purchase Order €71,940.00
31 Dec 2021 STORAGE SYSTEMS LTD Purchase order over €20,000 Purchase Order €32,500.00
31 Dec 2021 ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE Purchase order over €20,000 Purchase Order €56,652.00
31 Dec 2021 M.J. FLOOD (IRL) LTD Purchase order over €20,000 Purchase Order €38,200.00
31 Dec 2021 PEARL MUSIC EUROPE BV Purchase order over €20,000 Purchase Order €32,724.00
31 Dec 2021 SJ ELECTRONICS LTD Purchase order over €20,000 Purchase Order €20,204.00
31 Dec 2021 SCHLEIBINGER GERATE TEUBERT U. GREIM GMBH Purchase order over €20,000 Purchase Order €26,411.00
31 Dec 2021 CROWE ADVISORY IRELAND LIMITED Purchase order over €20,000 Purchase Order €22,600.00
31 Dec 2021 FOCUS SCIENTIFIC SOLUTIONS LTD Purchase order over €20,000 Purchase Order €102,458.00
31 Dec 2021 BIG BEAR SOUND LTD Purchase order over €20,000 Purchase Order €52,363.00
31 Dec 2021 AGILENT TECHNOLOGIES IRELAND LTD Purchase order over €20,000 Purchase Order €95,161.00
31 Dec 2021 VODAFONE Purchase order over €20,000 Purchase Order €96,901.00
31 Dec 2021 AKARI SOFTWARE LIMITED Purchase order over €20,000 Purchase Order €60,903.00
31 Dec 2021 MARCO LOGISTICS LTD T/A CARELINE MOVING & STORAGE Purchase order over €20,000 Purchase Order €118,110.00
31 Dec 2021 M.J. FLOOD (IRL) LTD Purchase order over €20,000 Purchase Order €109,000.00
31 Dec 2021 VODAFONE Purchase order over €20,000 Purchase Order €358,392.00
31 Dec 2021 VODAFONE Purchase order over €20,000 Purchase Order €74,615.00
31 Dec 2021 ADVANCED THREE D TECHNOLOGY LTD Purchase order over €20,000 Purchase Order €139,500.00
31 Dec 2021 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €124,050.00
31 Dec 2021 CRANLEA & COMPANY Purchase order over €20,000 Purchase Order €40,443.00
31 Dec 2021 M.J. FLOOD (IRL) LTD Purchase order over €20,000 Purchase Order €47,638.00
31 Dec 2021 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €100,675.00
31 Dec 2021 THOMSON SOFTWARE SOLUTIONS Purchase order over €20,000 Purchase Order €22,420.00
31 Dec 2021 DAVIDSON & HARDY (L.S) LTD Purchase order over €20,000 Purchase Order €43,734.00
31 Dec 2021 MASON TECHNOLOGY Purchase order over €20,000 Purchase Order €30,353.00
31 Dec 2021 MEDICAL SUPPLY CO. LTD Purchase order over €20,000 Purchase Order €23,043.00
31 Dec 2021 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €21,600.00
31 Dec 2021 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €41,010.00
31 Dec 2021 SRCL LIMITED Purchase order over €20,000 Purchase Order €23,000.00
31 Dec 2021 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €27,552.00
31 Dec 2021 TOPCON IRELAND MEDICAL Purchase order over €20,000 Purchase Order €162,395.00
31 Dec 2021 FARRELL BROTHERS (ARDEE) LTD. Purchase order over €20,000 Purchase Order €21,240.00
31 Dec 2021 M.J. FLOOD (IRL) LTD Purchase order over €20,000 Purchase Order €25,543.00

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