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
30 Jun 2020 AMBRELL LIMITED Purchase order over €20,000 Purchase Order Q2 2020 €24,883.27
30 Jun 2020 ADVANCE HE Purchase order over €20,000 Purchase Order Q2 2020 €21,000.00
30 Jun 2020 DELL COMPUTER IRELAND Purchase order over €20,000 Purchase Order Q2 2020 €30,996.00
31 May 2020 TERMINALFOUR Purchase order over €20,000 Purchase Order Q2 2020 €36,968.88
31 May 2020 TELECOM SUDPARIS Purchase order over €20,000 Purchase Order Q2 2020 €58,928.00
31 May 2020 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order Q2 2020 €30,775.01
31 May 2020 SAONGROUP LTD T/A IRISHJOBS.IE Purchase order over €20,000 Purchase Order Q2 2020 €29,751.51
31 May 2020 NUI MAYNOOTH Purchase order over €20,000 Purchase Order Q2 2020 €32,134.50
31 May 2020 MASON HAYES & CURRAN Purchase order over €20,000 Purchase Order Q2 2020 €20,976.79
31 May 2020 LITTLE COLLINS IRELAND PATHWAYS Purchase order over €20,000 Purchase Order Q2 2020 €36,903.36
31 May 2020 INFORMATICS EUROPE Purchase order over €20,000 Purchase Order Q2 2020 €60,744.00
31 May 2020 HANLEY AUTOMATION NETWORKS LTD Purchase order over €20,000 Purchase Order Q2 2020 €25,104.30
31 May 2020 GRANGEGORMAN DEVELOPMENT AGENCY Purchase order over €20,000 Purchase Order Q2 2020 €36,000.00
31 May 2020 GRANGEGORMAN DEVELOPMENT AGENCY Purchase order over €20,000 Purchase Order Q2 2020 €36,000.00
31 May 2020 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order Q2 2020 €464,500.73
31 May 2020 EXPLORANCE INC Purchase order over €20,000 Purchase Order Q2 2020 €21,195.00
31 May 2020 EUROCREA MERCHAT T/A EUROCREA MERCHANT SRL Purchase order over €20,000 Purchase Order Q2 2020 €55,452.00
31 May 2020 ENGINEERING MACHINERY & SERVICES LTD. Purchase order over €20,000 Purchase Order Q2 2020 €75,873.78
31 May 2020 ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE Purchase order over €20,000 Purchase Order Q2 2020 €50,745.18
31 May 2020 DEPARTMENT OF AGRICULTURE, FOOD AND THE MARINE Purchase order over €20,000 Purchase Order Q2 2020 €126,689.43
31 May 2020 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q2 2020 €27,490.50
31 May 2020 CROWE ADVISORY IRELAND LIMITED Purchase order over €20,000 Purchase Order Q2 2020 €94,894.50
31 May 2020 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order Q2 2020 €23,229.84
31 May 2020 PLANNET 21 COMMUNICATIONS LIMITED Purchase order over €20,000 Purchase Order Q2 2020 €20,688.60
31 May 2020 MICROMAIL Purchase order over €20,000 Purchase Order Q2 2020 €49,557.29
31 May 2020 PURCELL CONSTRUCTION LTD Purchase order over €20,000 Purchase Order Q2 2020 €113,811.84
31 May 2020 MCKEON CONSTRUCTION LIMITED Purchase order over €20,000 Purchase Order Q2 2020 €102,493.76
30 Apr 2020 VODAFONE Purchase order over €20,000 Purchase Order Q2 2020 €22,444.60
30 Apr 2020 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order Q2 2020 €30,775.01
30 Apr 2020 STEP BY STEP CHILD & FAMILY PROJECT LTD. Purchase order over €20,000 Purchase Order Q2 2020 €23,545.50
30 Apr 2020 SSE AIRTRICITY LTD. Purchase order over €20,000 Purchase Order Q2 2020 €21,292.12
30 Apr 2020 SSE AIRTRICITY LTD. Purchase order over €20,000 Purchase Order Q2 2020 €20,442.60
30 Apr 2020 SSE AIRTRICITY LTD. Purchase order over €20,000 Purchase Order Q2 2020 €21,231.22
30 Apr 2020 SSE AIRTRICITY LTD. Purchase order over €20,000 Purchase Order Q2 2020 €21,328.56
30 Apr 2020 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q2 2020 €39,248.30
30 Apr 2020 SCHOOL COMPLETION PROGRAMME DUBLIN 1&7 Purchase order over €20,000 Purchase Order Q2 2020 €40,525.20
30 Apr 2020 RTE T/A RADIO TEILIFIS EIREANN Purchase order over €20,000 Purchase Order Q2 2020 €20,000.00
30 Apr 2020 RESEARCH RESEARCH LTD T/A RESEARCH Purchase order over €20,000 Purchase Order Q2 2020 €23,044.00
30 Apr 2020 NUI MAYNOOTH Purchase order over €20,000 Purchase Order Q2 2020 €33,293.57
30 Apr 2020 MASON HAYES & CURRAN Purchase order over €20,000 Purchase Order Q2 2020 €23,584.39
30 Apr 2020 LITTLE COLLINS IRELAND PATHWAYS Purchase order over €20,000 Purchase Order Q2 2020 €202,032.42
30 Apr 2020 IRISH COPYRIGHT LICENSING AGENCY LTD Purchase order over €20,000 Purchase Order Q2 2020 €75,654.84
30 Apr 2020 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order Q2 2020 €22,019.00
30 Apr 2020 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order Q2 2020 €501,032.47
30 Apr 2020 ELSEVIER SCIENCE Purchase order over €20,000 Purchase Order Q2 2020 €397,678.26
30 Apr 2020 ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE Purchase order over €20,000 Purchase Order Q2 2020 €50,745.18
30 Apr 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q2 2020 €48,151.54
30 Apr 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q2 2020 €49,886.68
30 Apr 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q2 2020 €39,547.55
30 Apr 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q2 2020 €92,456.44

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