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 Dec 2022 LINHAM LTD. T/A LINHAM CONSTRUCTION LTD. Purchase order over €20,000 Purchase Order Q4 2022 €64,554.00
31 Dec 2022 TOLMAC CONSTRUCTION LTD. Purchase order over €20,000 Purchase Order Q4 2022 €57,783.00
31 Dec 2022 TOLMAC CONSTRUCTION LTD. Purchase order over €20,000 Purchase Order Q4 2022 €45,400.00
31 Dec 2022 MICROMAIL LTD Purchase order over €20,000 Purchase Order Q4 2022 €49,754.00
31 Dec 2022 BIKE TO WORK LTD,T/A HUBEX Purchase order over €20,000 Purchase Order Q4 2022 €41,292.00
31 Dec 2022 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q4 2022 €80,575.00
31 Dec 2022 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q4 2022 €35,005.00
31 Dec 2022 CENGAGE LEARNING Purchase order over €20,000 Purchase Order Q4 2022 €39,744.00
31 Dec 2022 JISC (GBP) Purchase order over €20,000 Purchase Order Q4 2022 €126,616.00
31 Dec 2022 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order Q4 2022 €66,550.00
31 Dec 2022 TRINITY COLLEGE (STUDENT FEES DEPT) Purchase order over €20,000 Purchase Order Q4 2022 €92,185.00
31 Dec 2022 TRINITY COLLEGE (STUDENT FEES DEPT) Purchase order over €20,000 Purchase Order Q4 2022 €96,145.00
31 Dec 2022 Office of the Comptroller and Auditor General Purchase order over €20,000 Purchase Order Q4 2022 €146,000.00
31 Dec 2022 IMEX INSTRUMENTS LTD Purchase order over €20,000 Purchase Order Q4 2022 €36,394.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q4 2022 €71,400.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q4 2022 €60,126.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q4 2022 €43,560.00
31 Dec 2022 ADINSTRUMENTS LTD Purchase order over €20,000 Purchase Order Q4 2022 €35,113.00
31 Dec 2022 MASON TECHNOLOGY Purchase order over €20,000 Purchase Order Q4 2022 €39,109.00
31 Dec 2022 LENNOX LABORATORY SUPPLIES LTD Purchase order over €20,000 Purchase Order Q4 2022 €35,453.00
31 Dec 2022 MJ Flood Ireland Limited Purchase order over €20,000 Purchase Order Q4 2022 €42,684.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q4 2022 €41,350.00
31 Dec 2022 FELDER KG T/A FGIR MACHINERY LTD Purchase order over €20,000 Purchase Order Q4 2022 €182,655.00
31 Dec 2022 Bibliotheca Ltd Purchase order over €20,000 Purchase Order Q4 2022 €25,428.00
31 Dec 2022 FARRELL BROTHERS (ARDEE) LTD. Purchase order over €20,000 Purchase Order Q4 2022 €50,655.00
31 Dec 2022 THERMO ELECTRON (KARLSRUHE) GMBH Purchase order over €20,000 Purchase Order Q4 2022 €34,281.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q4 2022 €32,592.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q4 2022 €272,903.00
31 Dec 2022 KYLEMORE SERVICES GROUP T/A FUSION Purchase order over €20,000 Purchase Order Q4 2022 €48,642.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q4 2022 €31,008.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q4 2022 €34,820.00
31 Dec 2022 ANTON PAAR IRELAND LTD Purchase order over €20,000 Purchase Order Q4 2022 €48,996.00
31 Dec 2022 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order Q4 2022 €103,053.00
31 Dec 2022 CASTLE MICROWAVE LIMITED Purchase order over €20,000 Purchase Order Q4 2022 €29,703.00
31 Dec 2022 Machine Building Systems Ltd Purchase order over €20,000 Purchase Order Q4 2022 €44,375.00
31 Dec 2022 SYNTEC SCIENTIFIC LTD Purchase order over €20,000 Purchase Order Q4 2022 €299,992.00
31 Dec 2022 SJ ELECTRONICS LTD Purchase order over €20,000 Purchase Order Q4 2022 €30,896.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q4 2022 €189,000.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q4 2022 €94,500.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q4 2022 €94,500.00
31 Dec 2022 MERROW SCIENTIFIC LTD Purchase order over €20,000 Purchase Order Q4 2022 €51,970.00
31 Dec 2022 BRODERICK BROS. LTD Purchase order over €20,000 Purchase Order Q4 2022 €74,485.00
31 Dec 2022 KBR FOODSERVICE EQUIPMENT LTD. Purchase order over €20,000 Purchase Order Q4 2022 €96,230.00
31 Dec 2021 Percy Nominees Limited - Airton Rd Purchase order over €20,000 Purchase Order Q4 2021 €431,402.00
31 Dec 2021 Electric Ireland Purchase order over €20,000 Purchase Order Q4 2021 €193,832.60
31 Dec 2021 Ouncel Ltd Purchase order over €20,000 Purchase Order Q4 2021 €178,030.75
31 Dec 2021 Key Guard Security Purchase order over €20,000 Purchase Order Q4 2021 €173,553.72
31 Dec 2021 PerkinElmer (Ireland) Ltd Purchase order over €20,000 Purchase Order Q4 2021 €144,989.20
31 Dec 2021 Jackie Green Construction Ltd SSAPS Purchase order over €20,000 Purchase Order Q4 2021 €140,000.00
31 Dec 2021 Airtricity Limited Purchase order over €20,000 Purchase Order Q4 2021 €105,726.87

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