Purchase Orders Over €20,000 Q3 2020

Entity: Technological University Dublin Period: Q3 2020 Total: €14,630,845.46 Published: 30 Sep 2020

Spending records

Payment date* Supplier Description Kind Amount
31 Jul 2020 ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE Purchase order over €20,000 Purchase Order €50,745.18
31 Jul 2020 CULLENBRIDGE SERVICES LTD. T/A HOLLYFORT SERVICES Purchase order over €20,000 Purchase Order €53,560.00
31 Jul 2020 CULLENBRIDGE SERVICES LTD. T/A HOLLYFORT SERVICES Purchase order over €20,000 Purchase Order €52,414.30
31 Jul 2020 CULLENBRIDGE SERVICES LTD. T/A HOLLYFORT SERVICES Purchase order over €20,000 Purchase Order €53,560.00
31 Jul 2020 CROWE ADVISORY IRELAND LIMITED Purchase order over €20,000 Purchase Order €102,828.00
31 Jul 2020 BIMM DUBLIN LTD Purchase order over €20,000 Purchase Order €1,949,645.82
31 Jul 2020 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order €46,592.32
31 Jul 2020 APK COMPRESSORS LTD Purchase order over €20,000 Purchase Order €358,000.00
31 Jul 2020 AKARI SOFTWARE LIMITED Purchase order over €20,000 Purchase Order €81,795.00
31 Jul 2020 COMPU B RETAIL LIMITED Purchase order over €20,000 Purchase Order €32,078.94
31 Jul 2020 DELL COMPUTER IRELAND Purchase order over €20,000 Purchase Order €25,251.90
31 Jul 2020 DELL COMPUTER IRELAND Purchase order over €20,000 Purchase Order €39,587.00

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