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 Apr 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q2 2020 €71,971.76
30 Apr 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q2 2020 €73,128.48
30 Apr 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q2 2020 €71,790.34
30 Apr 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q2 2020 €72,567.74
30 Apr 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q2 2020 €76,325.62
30 Apr 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q2 2020 €77,276.20
30 Apr 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q2 2020 €43,915.60
30 Apr 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q2 2020 €29,978.39
30 Apr 2020 DEPARTMENT OF AGRICULTURE, FOOD AND THE MARINE Purchase order over €20,000 Purchase Order Q2 2020 €126,689.43
30 Apr 2020 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order Q2 2020 €24,621.89
30 Apr 2020 DAUGHTERS OF CHARITY COMMUNITY SERVICES Purchase order over €20,000 Purchase Order Q2 2020 €48,972.50
30 Apr 2020 CULLENBRIDGE SERVICES LTD. T/A HOLLYFORT SERVICES Purchase order over €20,000 Purchase Order Q2 2020 €27,977.20
30 Apr 2020 CROWE ADVISORY IRELAND LIMITED Purchase order over €20,000 Purchase Order Q2 2020 €87,883.50
30 Apr 2020 CROWE ADVISORY IRELAND LIMITED Purchase order over €20,000 Purchase Order Q2 2020 €51,075.75
30 Apr 2020 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order Q2 2020 €48,610.78
30 Apr 2020 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order Q2 2020 €23,229.84
30 Apr 2020 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order Q2 2020 €39,547.05
30 Apr 2020 APK COMPRESSORS LTD Purchase order over €20,000 Purchase Order Q2 2020 €358,000.00
30 Apr 2020 ENOVATION SOLUTIONS LTD Purchase order over €20,000 Purchase Order Q2 2020 €42,988.51
31 Mar 2020 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order Q1 2020 €30,775.01
31 Mar 2020 SSE AIRTRICITY LTD. Purchase order over €20,000 Purchase Order Q1 2020 €21,440.94
31 Mar 2020 SSE AIRTRICITY LTD. Purchase order over €20,000 Purchase Order Q1 2020 €20,722.00
31 Mar 2020 SSE AIRTRICITY LTD. Purchase order over €20,000 Purchase Order Q1 2020 €23,962.30
31 Mar 2020 ROGERSON REDDAN & ASSOCIATES Purchase order over €20,000 Purchase Order Q1 2020 €20,347.32
31 Mar 2020 ROBOTICS AND DRIVES SERVICES LTD Purchase order over €20,000 Purchase Order Q1 2020 €165,127.50
31 Mar 2020 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order Q1 2020 €169,223.11
31 Mar 2020 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order Q1 2020 €136,917.88
31 Mar 2020 MASON HAYES & CURRAN Purchase order over €20,000 Purchase Order Q1 2020 €23,050.63
31 Mar 2020 MASON HAYES & CURRAN Purchase order over €20,000 Purchase Order Q1 2020 €22,881.19
31 Mar 2020 MASON HAYES & CURRAN Purchase order over €20,000 Purchase Order Q1 2020 €25,865.00
31 Mar 2020 MASON HAYES & CURRAN Purchase order over €20,000 Purchase Order Q1 2020 €22,262.72
31 Mar 2020 MARSH IRELAND Purchase order over €20,000 Purchase Order Q1 2020 €545,039.52
31 Mar 2020 MARSH IRELAND Purchase order over €20,000 Purchase Order Q1 2020 €293,388.52
31 Mar 2020 KENILWORTH LANGUAGE INSTITUTE Purchase order over €20,000 Purchase Order Q1 2020 €26,880.00
31 Mar 2020 IRISH WATER Purchase order over €20,000 Purchase Order Q1 2020 €36,000.00
31 Mar 2020 INTERCULTURAL BUSINESS IMPROVEMENT Purchase order over €20,000 Purchase Order Q1 2020 €20,400.00
31 Mar 2020 HWBC Purchase order over €20,000 Purchase Order Q1 2020 €31,980.00
31 Mar 2020 FATEH EDUCATION CONSULTING PRIVATE LIMITED Purchase order over €20,000 Purchase Order Q1 2020 €52,582.69
31 Mar 2020 FATEH EDUCATION CONSULTING PRIVATE LIMITED Purchase order over €20,000 Purchase Order Q1 2020 €52,582.69
31 Mar 2020 ELSEVIER SCIENCE Purchase order over €20,000 Purchase Order Q1 2020 €42,563.14
31 Mar 2020 ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE Purchase order over €20,000 Purchase Order Q1 2020 €56,133.81
31 Mar 2020 ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE Purchase order over €20,000 Purchase Order Q1 2020 €176,515.46
31 Mar 2020 ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE Purchase order over €20,000 Purchase Order Q1 2020 €58,732.87
31 Mar 2020 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order Q1 2020 €43,829.25
31 Mar 2020 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order Q1 2020 €39,547.05
31 Mar 2020 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order Q1 2020 €46,592.32
31 Mar 2020 AGILE NETWORKS LIMITED Purchase order over €20,000 Purchase Order Q1 2020 €47,201.25
31 Mar 2020 AGILE NETWORKS LIMITED Purchase order over €20,000 Purchase Order Q1 2020 €28,136.25
29 Feb 2020 THOMAS GREAVY T/A THREESQUARE ACCOUNTING Purchase order over €20,000 Purchase Order Q1 2020 €33,034.28
29 Feb 2020 TECHNOLOGICAL HIGHER EDUCATION ASSOCIATION T/A THEA Purchase order over €20,000 Purchase Order Q1 2020 €110,000.00

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