1150 spending records on file.
14 of 14 publications are not machine-readable
13 of 1150 lack meaningful descriptions
only 207 unique descriptions out of 1150 records
1150 of 1150 missing supplier code
0 of 1150 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | TU DUBLIN | Partner Payment - Joint Project | Purchase Order | Q3 2024 | €20,937.00 |
| 30 Sep 2024 | KOM CONSULTANTS O/A 3099296 CANADA INC | International Student Recruitment | Purchase Order | Q3 2024 | €61,161.75 |
| 30 Sep 2024 | HBS CONSTRUCTION LTD | Building Upkeep | Purchase Order | Q3 2024 | €55,756.88 |
| 30 Sep 2024 | RESEARCH RESEARCH | Subscription Costs | Purchase Order | Q3 2024 | €31,698.34 |
| 30 Sep 2024 | INNOVATION FIRST | Research Consumables | Purchase Order | Q3 2024 | €23,369.88 |
| 30 Sep 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q3 2024 | €26,042.75 |
| 30 Sep 2024 | STUDENTS UNION SPORTS COUNCIL | MTU Sports Funding | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | AGILENT TECHNOLOGY LTD | Science Lab Equipment | Purchase Order | Q3 2024 | €30,652.25 |
| 30 Sep 2024 | ARACHAS CORPORATE BROKERS LTD t/a ARACHAS | Insurance | Purchase Order | Q3 2024 | €70,000.00 |
| 30 Sep 2024 | ARACHAS CORPORATE BROKERS LTD t/a ARACHAS | Insurance | Purchase Order | Q3 2024 | €55,861.34 |
| 30 Sep 2024 | ARACHAS CORPORATE BROKERS LTD t/a ARACHAS | Insurance | Purchase Order | Q3 2024 | €25,293.14 |
| 30 Sep 2024 | ARACHAS CORPORATE BROKERS LTD t/a ARACHAS | Insurance | Purchase Order | Q3 2024 | €81,606.00 |
| 30 Sep 2024 | ARACHAS CORPORATE BROKERS LTD t/a ARACHAS | Insurance | Purchase Order | Q3 2024 | €679,783.24 |
| 30 Sep 2024 | STUDENTS UNION (ADMINISTRATION) | MTU Students Union Funding | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | EQUANS BUILDINGS LIMITED | Equipment Repairs | Purchase Order | Q3 2024 | €20,652.44 |
| 30 Sep 2024 | ENGAGE XR LIMITED | Computer Software | Purchase Order | Q3 2024 | €20,750.10 |
| 30 Sep 2024 | TEILIFIS NA GAEILGE T/A TG4 | Recruitment Adverting | Purchase Order | Q3 2024 | €30,012.00 |
| 30 Sep 2024 | EQUANS BUILDINGS LIMITED | Building Upkeep | Purchase Order | Q3 2024 | €20,362.92 |
| 30 Sep 2024 | SOFTCAT PLC (IRELAND) | Computer Software Maintenance | Purchase Order | Q3 2024 | €67,089.30 |
| 30 Sep 2024 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q3 2024 | €32,533.50 |
| 30 Sep 2024 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q3 2024 | €47,490.30 |
| 30 Sep 2024 | SPORT SYSTEM SRL | Sports Equipment | Purchase Order | Q3 2024 | €22,632.00 |
| 30 Sep 2024 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q3 2024 | €25,504.05 |
| 30 Sep 2024 | EQUANS BUILDINGS LIMITED | Building Upkeep | Purchase Order | Q3 2024 | €114,020.11 |
| 30 Sep 2024 | VERTITECH S.A | Computer Software | Purchase Order | Q3 2024 | €34,875.00 |
| 30 Sep 2024 | METACOMPLIANCE IRELAND LTD | Computer Software | Purchase Order | Q3 2024 | €59,789.99 |
| 30 Sep 2024 | KOREC (precise construction instruments ltd) | Engineering Lab Equipment | Purchase Order | Q3 2024 | €22,201.50 |
| 30 Sep 2024 | EAMON COSTELLO (KERRY) LTD. | Grounds Works | Purchase Order | Q3 2024 | €72,843.62 |
| 30 Sep 2024 | MC CARTHY AND FITZGERALD TARMACADAM LIMITED | Grounds Works | Purchase Order | Q3 2024 | €30,645.00 |
| 30 Sep 2024 | GEARYS GARAGE LTD | Agri Mechanical Equipment | Purchase Order | Q3 2024 | €32,000.00 |
| 30 Sep 2024 | EBSCO INFORMATION SERVICES | Subscription Costs | Purchase Order | Q3 2024 | €28,065.32 |
| 30 Sep 2024 | HUNT OFFICE TECHNOLOGY LTD | Office Furniture | Purchase Order | Q3 2024 | €33,210.00 |
| 30 Sep 2024 | ELSEVIER SCIENCE LTD | Computer Software | Purchase Order | Q3 2024 | €63,948.93 |
| 30 Sep 2024 | BARRY KIDNEY LTD | Building Upkeep | Purchase Order | Q3 2024 | €40,873.62 |
| 30 Sep 2024 | KPTRS INVESTMENTS LIMITED T/A CLEVER CARDS | International Student Expenses | Purchase Order | Q3 2024 | €43,000.00 |
| 30 Sep 2024 | BOLGER FABRICATION LTD | Building Works | Purchase Order | Q3 2024 | €26,105.00 |
| 30 Sep 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q3 2024 | €34,497.19 |
| 30 Sep 2024 | HBS CONSTRUCTION LTD | Running Track Refurbishment | Purchase Order | Q3 2024 | €28,522.55 |
| 30 Sep 2024 | EQUANS BUILDINGS LIMITED | Marine Facilities Maintenance | Purchase Order | Q3 2024 | €21,627.06 |
| 30 Sep 2024 | ARCHITECTURAL STEEL & MECHANICAL SERVICES LTD (ASMS) | Building Upkeep | Purchase Order | Q3 2024 | €45,105.13 |
| 30 Sep 2024 | BARRY KIDNEY LTD | Building Upkeep | Purchase Order | Q3 2024 | €23,591.88 |
| 30 Sep 2024 | SOFTCAT PLC (IRELAND) | Computer Software Maintenance | Purchase Order | Q3 2024 | €523,254.76 |
| 30 Sep 2024 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q3 2024 | €20,948.13 |
| 30 Sep 2024 | DAOL OFFICE SUPPLIES LTD | Classroom Furniture | Purchase Order | Q3 2024 | €25,500.36 |
| 30 Sep 2024 | EVENTHAUS LTD | Award Ceremony Costs | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Sep 2024 | EVENTHAUS LTD | Award Ceremony Costs | Purchase Order | Q3 2024 | €61,500.00 |
| 30 Sep 2024 | EVENTHAUS LTD | Award Ceremony Costs | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Sep 2024 | EVENTHAUS LTD | Event Management Services | Purchase Order | Q3 2024 | €135,300.00 |
| 30 Sep 2024 | SHEEP DATABASE CGL/ SHEEP IRELAND | Research Consumables | Purchase Order | Q3 2024 | €20,571.75 |
| 30 Sep 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q3 2024 | €51,174.48 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.