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
30 Jun 2025 SERVISOURCE HEALTHCARE LTD Purchase order over €20,000 Purchase Order Q2 2025 €20,520.00
30 Jun 2025 ES TALENT MANAGEMENT LIMITED Purchase order over €20,000 Purchase Order Q2 2025 €29,820.00
30 Jun 2025 MICROMAIL LTD Purchase order over €20,000 Purchase Order Q2 2025 €59,974.00
30 Jun 2025 ERGOSERVICES LTD Purchase order over €20,000 Purchase Order Q2 2025 €146,422.00
30 Jun 2025 EduCampus Services DAC Purchase order over €20,000 Purchase Order Q2 2025 €44,491.00
30 Jun 2025 ENVIRONMENTAL AND PROCESS AUTOMATION LTD Purchase order over €20,000 Purchase Order Q2 2025 €20,100.00
30 Jun 2025 Raise a Concern Limited Purchase order over €20,000 Purchase Order Q2 2025 €55,077.00
30 Jun 2025 Raise a Concern Limited Purchase order over €20,000 Purchase Order Q2 2025 €41,437.00
30 Jun 2025 Raise a Concern Limited Purchase order over €20,000 Purchase Order Q2 2025 €40,842.00
30 Jun 2025 Raise a Concern Limited Purchase order over €20,000 Purchase Order Q2 2025 €23,670.00
30 Jun 2025 CODEMA - DUBLIN'S ENERGY AGENCY Purchase order over €20,000 Purchase Order Q2 2025 €39,929.00
30 Jun 2025 DELOITTE IRELAND LLP Purchase order over €20,000 Purchase Order Q2 2025 €126,355.00
30 Jun 2025 CONTENT ONLINE AB Purchase order over €20,000 Purchase Order Q2 2025 €22,410.00
30 Jun 2025 BETTEREXAMINATIONS LTD Purchase order over €20,000 Purchase Order Q2 2025 €185,139.00
30 Jun 2025 ST. MARY'S PRIMARY SCHOOL Purchase order over €20,000 Purchase Order Q2 2025 €22,000.00
30 Jun 2025 STEP BY STEP CHILD AND FAMILY PROJECT LTD Purchase order over €20,000 Purchase Order Q2 2025 €35,500.00
30 Jun 2025 MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRELAND Purchase order over €20,000 Purchase Order Q2 2025 €37,474.00
30 Jun 2025 ELSEVIER SCIENCE Purchase order over €20,000 Purchase Order Q2 2025 €32,921.00
30 Jun 2025 CACI LIMITED (IRISH VAT) Purchase order over €20,000 Purchase Order Q2 2025 €41,117.00
30 Jun 2025 ORONA MID WESTERN LIFTS LTD Purchase order over €20,000 Purchase Order Q2 2025 €24,245.00
30 Jun 2025 SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS Purchase order over €20,000 Purchase Order Q2 2025 €53,388.00
30 Jun 2025 GAFFNEY AND MCHUGH LTD TA CSL EVENTS Purchase order over €20,000 Purchase Order Q2 2025 €180,993.00
30 Jun 2025 SERVISOURCE HEALTHCARE LTD Purchase order over €20,000 Purchase Order Q2 2025 €40,643.00
30 Jun 2025 PITNEY BOWES Purchase order over €20,000 Purchase Order Q2 2025 €21,303.00
30 Jun 2025 TASKFORCE SECURITY MANGEMENT LTD Purchase order over €20,000 Purchase Order Q2 2025 €164,162.00
30 Jun 2025 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order Q2 2025 €230,776.00
30 Jun 2025 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order Q2 2025 €91,962.00
30 Jun 2025 ST. MARY'S PRIMARY SCHOOL Purchase order over €20,000 Purchase Order Q2 2025 €24,947.00
30 Jun 2025 DAUGHTERS OF CHARITY COMMUNITY SERVICES Purchase order over €20,000 Purchase Order Q2 2025 €71,594.00
30 Jun 2025 BDO Purchase order over €20,000 Purchase Order Q2 2025 €33,624.00
30 Jun 2025 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order Q2 2025 €92,619.00
30 Jun 2025 VODAFONE Purchase order over €20,000 Purchase Order Q2 2025 €65,554.00
30 Jun 2025 MARATHON COACHES t/a MARATHON COACH HIRE LIMITED Purchase order over €20,000 Purchase Order Q2 2025 €26,695.00
30 Jun 2025 IDEAL FIRE LTD Purchase order over €20,000 Purchase Order Q2 2025 €24,685.00
30 Jun 2025 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order Q2 2025 €128,462.00
30 Jun 2025 G Holland Limited Purchase order over €20,000 Purchase Order Q2 2025 €32,250.00
30 Jun 2025 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order Q2 2025 €362,857.00
30 Jun 2025 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order Q2 2025 €227,308.00
30 Jun 2025 SCHOOL COMPLETION PROGRAMME DUBLIN 1 and 7 Purchase order over €20,000 Purchase Order Q2 2025 €29,056.00
30 Jun 2025 DESIGN ID CONSULTING LTD Purchase order over €20,000 Purchase Order Q2 2025 €66,450.00
30 Jun 2025 PROAV AUDIO VISUAL LIMITED Purchase order over €20,000 Purchase Order Q2 2025 €1,004,654.00
30 Jun 2025 BIMM DUBLIN LTD Purchase order over €20,000 Purchase Order Q2 2025 €1,169,523.00
30 Jun 2025 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order Q2 2025 €106,260.00
30 Jun 2025 WILLIS TOWERS WATSON IRELAND LTD Purchase order over €20,000 Purchase Order Q2 2025 €37,000.00
30 Jun 2025 ANGLO PRINTERS LTD Purchase order over €20,000 Purchase Order Q2 2025 €37,500.00
30 Jun 2025 MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRELAND Purchase order over €20,000 Purchase Order Q2 2025 €47,209.00
30 Jun 2025 MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRELAND Purchase order over €20,000 Purchase Order Q2 2025 €76,602.00
30 Jun 2025 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order Q2 2025 €294,389.00
30 Jun 2025 HENLEY FORKLIFT GROUP LTD Purchase order over €20,000 Purchase Order Q2 2025 €39,266.00
30 Jun 2025 CACI LIMITED (IRISH VAT) Purchase order over €20,000 Purchase Order Q2 2025 €23,776.00

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