Purchase Orders Over €20,000 Q2 2020

Entity: Technological University Dublin Period: Q2 2020 Total: €7,802,862.88 Published: 30 Jun 2020

Spending records

Payment date* Supplier Description Kind Amount
30 Apr 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order €43,915.60
30 Apr 2020 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order €29,978.39
30 Apr 2020 DEPARTMENT OF AGRICULTURE, FOOD AND THE MARINE Purchase order over €20,000 Purchase Order €126,689.43
30 Apr 2020 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €24,621.89
30 Apr 2020 DAUGHTERS OF CHARITY COMMUNITY SERVICES Purchase order over €20,000 Purchase Order €48,972.50
30 Apr 2020 CULLENBRIDGE SERVICES LTD. T/A HOLLYFORT SERVICES Purchase order over €20,000 Purchase Order €27,977.20
30 Apr 2020 CROWE ADVISORY IRELAND LIMITED Purchase order over €20,000 Purchase Order €87,883.50
30 Apr 2020 CROWE ADVISORY IRELAND LIMITED Purchase order over €20,000 Purchase Order €51,075.75
30 Apr 2020 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €48,610.78
30 Apr 2020 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €23,229.84
30 Apr 2020 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €39,547.05
30 Apr 2020 APK COMPRESSORS LTD Purchase order over €20,000 Purchase Order €358,000.00
30 Apr 2020 ENOVATION SOLUTIONS LTD Purchase order over €20,000 Purchase Order €42,988.51

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