Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Aug 2020 MATHWORKS LTD. Purchase order over €20,000 Purchase Order Q3 2020 €72,570.00
31 Aug 2020 SERVICES Purchase order over €20,000 Purchase Order Q3 2020 €28,966.50
31 Aug 2020 M.J. FLOOD (IRL) LTD Purchase order over €20,000 Purchase Order Q3 2020 €21,747.51
31 Aug 2020 KENILWORTH LANGUAGE INSTITUTE Purchase order over €20,000 Purchase Order Q3 2020 €22,680.00
31 Aug 2020 JISC Purchase order over €20,000 Purchase Order Q3 2020 €20,962.28
31 Aug 2020 INTEGRITY COMMUNICATIONS LIMITED T/A INTEGRITY360 Purchase order over €20,000 Purchase Order Q3 2020 €22,343.25
31 Aug 2020 GVD LTD Purchase order over €20,000 Purchase Order Q3 2020 €49,193.85
31 Aug 2020 GRANGEGORMAN DEVELOPMENT AGENCY Purchase order over €20,000 Purchase Order Q3 2020 €96,000.00
31 Aug 2020 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order Q3 2020 €1,904,735.98
31 Aug 2020 ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND Purchase order over €20,000 Purchase Order Q3 2020 €22,549.62
31 Aug 2020 EDUCAMPUS SERVICES DAC Purchase order over €20,000 Purchase Order Q3 2020 €1,376,434.41
31 Aug 2020 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q3 2020 €47,625.60
31 Aug 2020 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q3 2020 €55,546.80
31 Aug 2020 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order Q3 2020 €39,547.05
31 Aug 2020 BIRMINGHAM OPTICAL GROUP LTD Purchase order over €20,000 Purchase Order Q3 2020 €30,030.45
31 Aug 2020 BIMM DUBLIN LTD Purchase order over €20,000 Purchase Order Q3 2020 €178,688.36
31 Aug 2020 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order Q3 2020 €86,370.00
31 Aug 2020 AGILE NETWORKS LIMITED Purchase order over €20,000 Purchase Order Q3 2020 €45,664.98
31 Aug 2020 AGILE NETWORKS LIMITED Purchase order over €20,000 Purchase Order Q3 2020 €28,136.25
31 Aug 2020 AGILE NETWORKS LIMITED Purchase order over €20,000 Purchase Order Q3 2020 €31,366.23
31 Aug 2020 AGILE NETWORKS LIMITED Purchase order over €20,000 Purchase Order Q3 2020 €31,366.23
31 Aug 2020 ELECTRIC IRELAND Purchase order over €20,000 Purchase Order Q3 2020 €87,932.31
31 Aug 2020 ENOVATION SOLUTIONS LTD Purchase order over €20,000 Purchase Order Q3 2020 €27,490.50
31 Jul 2020 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order Q3 2020 €20,910.00
31 Jul 2020 THIRD SPACE (OXFORD COMPUTER GROUP LTD) Purchase order over €20,000 Purchase Order Q3 2020 €21,586.50
31 Jul 2020 TERMINALFOUR Purchase order over €20,000 Purchase Order Q3 2020 €24,354.68
31 Jul 2020 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order Q3 2020 €30,775.01
31 Jul 2020 ACROSS GLOBE Purchase order over €20,000 Purchase Order Q3 2020 €35,105.25
31 Jul 2020 QUALITY AND QUALIFICATIONS IRELAND Purchase order over €20,000 Purchase Order Q3 2020 €67,500.00
31 Jul 2020 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order Q3 2020 €51,591.10
31 Jul 2020 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order Q3 2020 €25,953.00
31 Jul 2020 MILLENNIUM MACHINERY LTD Purchase order over €20,000 Purchase Order Q3 2020 €183,291.51
31 Jul 2020 MICROMAIL LTD Purchase order over €20,000 Purchase Order Q3 2020 €20,449.24
31 Jul 2020 MASON HAYES & CURRAN Purchase order over €20,000 Purchase Order Q3 2020 €20,186.64
31 Jul 2020 JISC Purchase order over €20,000 Purchase Order Q3 2020 €93,049.50
31 Jul 2020 HAVAS MEDIA IRELAND LTD Purchase order over €20,000 Purchase Order Q3 2020 €69,719.22
31 Jul 2020 HAVAS MEDIA IRELAND LTD Purchase order over €20,000 Purchase Order Q3 2020 €32,405.33
31 Jul 2020 HAVAS MEDIA IRELAND LTD Purchase order over €20,000 Purchase Order Q3 2020 €24,327.20
31 Jul 2020 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order Q3 2020 €24,220.90
31 Jul 2020 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order Q3 2020 €1,877,491.28
31 Jul 2020 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order Q3 2020 €196,752.38
31 Jul 2020 EUROPEAN DIGITAL LEARNING NETWORK Purchase order over €20,000 Purchase Order Q3 2020 €55,452.00
31 Jul 2020 EUROPEAN DIGITAL LEARNING NETWORK Purchase order over €20,000 Purchase Order Q3 2020 €55,452.00
31 Jul 2020 EUROPEAN DIGITAL LEARNING NETWORK Purchase order over €20,000 Purchase Order Q3 2020 €55,452.00
31 Jul 2020 ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE Purchase order over €20,000 Purchase Order Q3 2020 €50,745.18
31 Jul 2020 CULLENBRIDGE SERVICES LTD. T/A HOLLYFORT SERVICES Purchase order over €20,000 Purchase Order Q3 2020 €53,560.00
31 Jul 2020 CULLENBRIDGE SERVICES LTD. T/A HOLLYFORT SERVICES Purchase order over €20,000 Purchase Order Q3 2020 €52,414.30
31 Jul 2020 CULLENBRIDGE SERVICES LTD. T/A HOLLYFORT SERVICES Purchase order over €20,000 Purchase Order Q3 2020 €53,560.00
31 Jul 2020 CROWE ADVISORY IRELAND LIMITED Purchase order over €20,000 Purchase Order Q3 2020 €102,828.00
31 Jul 2020 BIMM DUBLIN LTD Purchase order over €20,000 Purchase Order Q3 2020 €1,949,645.82

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