Technological University Dublin

2273 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2025 PFH Technology group Purchase order over €20,000 Purchase Order Q1 2025 €24,846.00
31 Mar 2025 Innovative Interfaces Incorporated Purchase order over €20,000 Purchase Order Q1 2025 €34,278.00
31 Mar 2025 CARL STUART LTD Purchase order over €20,000 Purchase Order Q1 2025 €27,273.00
31 Mar 2025 VODAFONE Purchase order over €20,000 Purchase Order Q1 2025 €120,704.00
31 Mar 2025 PARTICULAR SCIENCES LTD Purchase order over €20,000 Purchase Order Q1 2025 €23,000.00
31 Mar 2025 THE PRINTED IMAGE LIMITED Purchase order over €20,000 Purchase Order Q1 2025 €45,450.00
31 Mar 2025 DAVIDSON and HARDY L S LTD Purchase order over €20,000 Purchase Order Q1 2025 €26,235.00
31 Mar 2025 FINANCE JTM FURNITURE LTD T/A MILNER OFFICE FURNITURE Purchase order over €20,000 Purchase Order Q1 2025 €23,365.00
31 Mar 2025 FINANCE JTM FURNITURE LTD T/A MILNER OFFICE FURNITURE Purchase order over €20,000 Purchase Order Q1 2025 €81,748.00
31 Mar 2025 HORIBA UK Purchase order over €20,000 Purchase Order Q1 2025 €44,620.00
31 Dec 2024 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q4 2024 €22,947.00
31 Dec 2024 TOTAL HIGHWAY MAINTENANCE LIMITED Purchase order over €20,000 Purchase Order Q4 2024 €25,642.00
31 Dec 2024 SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS Purchase order over €20,000 Purchase Order Q4 2024 €20,445.00
31 Dec 2024 SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS Purchase order over €20,000 Purchase Order Q4 2024 €65,316.00
31 Dec 2024 D2L EUROPE LTD Purchase order over €20,000 Purchase Order Q4 2024 €410,339.00
31 Dec 2024 TASKFORCE SECURITY MANGEMENT LTD Purchase order over €20,000 Purchase Order Q4 2024 €162,265.00
31 Dec 2024 BIMM DUBLIN LTD Purchase order over €20,000 Purchase Order Q4 2024 €2,035,302.00
31 Dec 2024 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q4 2024 €23,743.00
31 Dec 2024 I AND C DIGITAL LTD Purchase order over €20,000 Purchase Order Q4 2024 €22,200.00
31 Dec 2024 ENTERPRISE IRELAND Purchase order over €20,000 Purchase Order Q4 2024 €72,746.00
31 Dec 2024 STEP BY STEP CHILD AND FAMILY PROJECT LTD Purchase order over €20,000 Purchase Order Q4 2024 €21,362.00
31 Dec 2024 IVANTI UK LIMITED Purchase order over €20,000 Purchase Order Q4 2024 €30,337.00
31 Dec 2024 HEANET LTD Purchase order over €20,000 Purchase Order Q4 2024 €109,082.00
31 Dec 2024 BDO Purchase order over €20,000 Purchase Order Q4 2024 €37,660.00
31 Dec 2024 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q4 2024 €35,221.00
31 Dec 2024 Prodigy Learning Ltd Purchase order over €20,000 Purchase Order Q4 2024 €20,432.00
31 Dec 2024 VODAFONE Purchase order over €20,000 Purchase Order Q4 2024 €122,469.00
31 Dec 2024 QUALITY AND QUALIFICATIONS IRELAND Purchase order over €20,000 Purchase Order Q4 2024 €67,500.00
31 Dec 2024 KENILWORTH LANGUAGE INSTITUTE Purchase order over €20,000 Purchase Order Q4 2024 €22,557.00
31 Dec 2024 MAHONEY ARCHITECTURE ltd Purchase order over €20,000 Purchase Order Q4 2024 €67,797.00
31 Dec 2024 RTE T/A RADIO TEILIFIS EIREANN Purchase order over €20,000 Purchase Order Q4 2024 €28,000.00
31 Dec 2024 MAHONEY ARCHITECTURE ltd Purchase order over €20,000 Purchase Order Q4 2024 €56,703.00
31 Dec 2024 SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS Purchase order over €20,000 Purchase Order Q4 2024 €116,587.00
31 Dec 2024 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q4 2024 €58,426.00
31 Dec 2024 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q4 2024 €73,189.00
31 Dec 2024 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q4 2024 €62,266.00
31 Dec 2024 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q4 2024 €24,482.00
31 Dec 2024 Enovation Solutions Purchase order over €20,000 Purchase Order Q4 2024 €26,800.00
31 Dec 2024 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order Q4 2024 €243,713.00
31 Dec 2024 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order Q4 2024 €205,478.00
31 Dec 2024 TASKFORCE SECURITY MANGEMENT LTD Purchase order over €20,000 Purchase Order Q4 2024 €133,697.00
31 Dec 2024 ARTHUR COX SOLICITORS Purchase order over €20,000 Purchase Order Q4 2024 €34,085.00
31 Dec 2024 HAVAS MEDIA IRELAND LTD Purchase order over €20,000 Purchase Order Q4 2024 €27,641.00
31 Dec 2024 Mason Hayes and Curran LLP Purchase order over €20,000 Purchase Order Q4 2024 €40,965.00
31 Dec 2024 ERIUGENA DESIGNATED ACTIVITY COMPANY Purchase order over €20,000 Purchase Order Q4 2024 €38,144.00
31 Dec 2024 STEP BY STEP CHILD AND FAMILY PROJECT LTD Purchase order over €20,000 Purchase Order Q4 2024 €21,362.00
31 Dec 2024 TERMINALFOUR Purchase order over €20,000 Purchase Order Q4 2024 €37,939.00
31 Dec 2024 CIRCET NETWORKS (IRELAND) LIMITED Purchase order over €20,000 Purchase Order Q4 2024 €31,003.00
31 Dec 2024 ABK ARCHITECTS (IRELAND) LTD Purchase order over €20,000 Purchase Order Q4 2024 €55,000.00
31 Dec 2024 SHELBOURNE FOOTBALL CLUB Purchase order over €20,000 Purchase Order Q4 2024 €22,000.00

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