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Purchase Orders Over €20,000 Q1 2020

Entity: Technological University Dublin Period: Q1 2020 Total: €7,107,931.72 Published: 31 Mar 2020
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Payment date* Supplier Description Kind Amount
29 Feb 2020 IBEC Purchase order over €20,000 Purchase Order €80,000.00
29 Feb 2020 HACKETT-REL LIMITED Purchase order over €20,000 Purchase Order €56,320.00
29 Feb 2020 FTA IRELAND CLG (LOGISTICS APPRENTICESHIP) Purchase order over €20,000 Purchase Order €81,250.00
29 Feb 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order €24,998.82
29 Feb 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order €21,526.56
29 Feb 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order €32,338.64
29 Feb 2020 DELOITTE IRELAND LLP Purchase order over €20,000 Purchase Order €23,987.21
29 Feb 2020 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €51,684.60
29 Feb 2020 CULLENBRIDGE SERVICES LTD. T/A HOLLYFORT SERVICES Purchase order over €20,000 Purchase Order €68,182.90
29 Feb 2020 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €60,547.70
29 Feb 2020 ARAMARK IRELAND Purchase order over €20,000 Purchase Order €26,834.30
29 Feb 2020 ARAMARK IRELAND Purchase order over €20,000 Purchase Order €54,541.50
29 Feb 2020 GROUP 4 FALCK LIMITED Purchase order over €20,000 Purchase Order €25,090.00
29 Feb 2020 TONY HARMON SERVICES LIMITED Purchase order over €20,000 Purchase Order €102,800.90
29 Feb 2020 KIRBY GROUP ENGINEERING LIMITED Purchase order over €20,000 Purchase Order €55,939.05
29 Feb 2020 KIRBY GROUP ENGINEERING LIMITED Purchase order over €20,000 Purchase Order €90,000.00
29 Feb 2020 KEY GUARD SECURITY LTD Purchase order over €20,000 Purchase Order €180,000.00
29 Feb 2020 MCKEON CONSTRUCTION LIMITED Purchase order over €20,000 Purchase Order €76,142.10
31 Jan 2020 VODAFONE Purchase order over €20,000 Purchase Order €269,629.54
31 Jan 2020 VODAFONE Purchase order over €20,000 Purchase Order €41,063.03
31 Jan 2020 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order €22,730.40
31 Jan 2020 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €30,775.01
31 Jan 2020 SSE AIRTRICITY LTD. Purchase order over €20,000 Purchase Order €21,845.63
31 Jan 2020 SSE AIRTRICITY LTD. Purchase order over €20,000 Purchase Order €20,651.67
31 Jan 2020 SSE AIRTRICITY LTD. Purchase order over €20,000 Purchase Order €21,229.26
31 Jan 2020 SOUTHERN HYDRAULICS LTD. Purchase order over €20,000 Purchase Order €29,165.76
31 Jan 2020 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €28,760.90
31 Jan 2020 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €25,340.00
31 Jan 2020 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €29,945.61
31 Jan 2020 PITNEY BOWES Purchase order over €20,000 Purchase Order €27,393.93
31 Jan 2020 MILLENNIUM MACHINERY LTD Purchase order over €20,000 Purchase Order €146,001.77
31 Jan 2020 MICROMAIL LTD Purchase order over €20,000 Purchase Order €30,614.70
31 Jan 2020 MACHINE DATA LIMITED Purchase order over €20,000 Purchase Order €27,060.00
31 Jan 2020 INTEGRITY COMMUNICATIONS LIMITED T/A INTEGRITY360 Purchase order over €20,000 Purchase Order €282,401.48
31 Jan 2020 HIGH TECH MACHINERY LTD Purchase order over €20,000 Purchase Order €66,506.10
31 Jan 2020 FATEH EDUCATION CONSULTING PRIVATE LIMITED Purchase order over €20,000 Purchase Order €52,582.69
31 Jan 2020 ELSEVIER SCIENCE Purchase order over €20,000 Purchase Order €36,833.99
31 Jan 2020 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €26,617.20
31 Jan 2020 DAUGHTERS OF CHARITY COMMUNITY SERVICES Purchase order over €20,000 Purchase Order €21,851.29
31 Jan 2020 CITY SAW SERVICES LTD Purchase order over €20,000 Purchase Order €28,999.51
31 Jan 2020 CACI LIMITED Purchase order over €20,000 Purchase Order €70,586.01
31 Jan 2020 APPLIED SIGNS & DISPLAY LTD Purchase order over €20,000 Purchase Order €21,092.04
31 Jan 2020 APK COMPRESSORS LTD Purchase order over €20,000 Purchase Order €358,000.00
31 Jan 2020 ADLANTIC.IE Purchase order over €20,000 Purchase Order €23,088.58
31 Jan 2020 AKARI SOFTWARE LIMITED Purchase order over €20,000 Purchase Order €23,892.76
31 Jan 2020 MULTIMEDIA SOLUTIONS Purchase order over €20,000 Purchase Order €22,632.00
31 Jan 2020 ARAMARK PROPERTY Purchase order over €20,000 Purchase Order €37,672.68
31 Jan 2020 SAP LANDSCAPES LIMITED Purchase order over €20,000 Purchase Order €40,000.00
31 Jan 2020 IRISH WATER Purchase order over €20,000 Purchase Order €39,815.01
31 Jan 2020 ENOVATION SOLUTIONS LTD Purchase order over €20,000 Purchase Order €32,072.25

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