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Purchase Orders Over €20,000 2022 (Q1–Q4 combined)

Entity: Technological University Dublin Period: Q4 2022 Total: €34,986,057.00 Published: 31 Dec 2022
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Payment date* Supplier Description Kind Amount
31 Dec 2022 VODAFONE Purchase order over €20,000 Purchase Order €68,827.00
31 Dec 2022 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order €125,901.00
31 Dec 2022 PITNEY BOWES Purchase order over €20,000 Purchase Order €60,930.00
31 Dec 2022 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order €37,306.00
31 Dec 2022 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order €37,306.00
31 Dec 2022 MASON TECHNOLOGY Purchase order over €20,000 Purchase Order €25,400.00
31 Dec 2022 HAVAS MEDIA IRELAND LTD Purchase order over €20,000 Purchase Order €69,890.00
31 Dec 2022 CENTRAL APPLICATIONS OFFICE (CAO) Purchase order over €20,000 Purchase Order €25,690.00
31 Dec 2022 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order €149,900.00
31 Dec 2022 LINHAM LTD. T/A LINHAM CONSTRUCTION LTD. Purchase order over €20,000 Purchase Order €64,554.00
31 Dec 2022 TOLMAC CONSTRUCTION LTD. Purchase order over €20,000 Purchase Order €57,783.00
31 Dec 2022 TOLMAC CONSTRUCTION LTD. Purchase order over €20,000 Purchase Order €45,400.00
31 Dec 2022 MICROMAIL LTD Purchase order over €20,000 Purchase Order €49,754.00
31 Dec 2022 BIKE TO WORK LTD,T/A HUBEX Purchase order over €20,000 Purchase Order €41,292.00
31 Dec 2022 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €80,575.00
31 Dec 2022 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €35,005.00
31 Dec 2022 CENGAGE LEARNING Purchase order over €20,000 Purchase Order €39,744.00
31 Dec 2022 JISC (GBP) Purchase order over €20,000 Purchase Order €126,616.00
31 Dec 2022 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €66,550.00
31 Dec 2022 TRINITY COLLEGE (STUDENT FEES DEPT) Purchase order over €20,000 Purchase Order €92,185.00
31 Dec 2022 TRINITY COLLEGE (STUDENT FEES DEPT) Purchase order over €20,000 Purchase Order €96,145.00
31 Dec 2022 Office of the Comptroller and Auditor General Purchase order over €20,000 Purchase Order €146,000.00
31 Dec 2022 IMEX INSTRUMENTS LTD Purchase order over €20,000 Purchase Order €36,394.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €71,400.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €60,126.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €43,560.00
31 Dec 2022 ADINSTRUMENTS LTD Purchase order over €20,000 Purchase Order €35,113.00
31 Dec 2022 MASON TECHNOLOGY Purchase order over €20,000 Purchase Order €39,109.00
31 Dec 2022 LENNOX LABORATORY SUPPLIES LTD Purchase order over €20,000 Purchase Order €35,453.00
31 Dec 2022 MJ Flood Ireland Limited Purchase order over €20,000 Purchase Order €42,684.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €41,350.00
31 Dec 2022 FELDER KG T/A FGIR MACHINERY LTD Purchase order over €20,000 Purchase Order €182,655.00
31 Dec 2022 Bibliotheca Ltd Purchase order over €20,000 Purchase Order €25,428.00
31 Dec 2022 FARRELL BROTHERS (ARDEE) LTD. Purchase order over €20,000 Purchase Order €50,655.00
31 Dec 2022 THERMO ELECTRON (KARLSRUHE) GMBH Purchase order over €20,000 Purchase Order €34,281.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €32,592.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €272,903.00
31 Dec 2022 KYLEMORE SERVICES GROUP T/A FUSION Purchase order over €20,000 Purchase Order €48,642.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €31,008.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €34,820.00
31 Dec 2022 ANTON PAAR IRELAND LTD Purchase order over €20,000 Purchase Order €48,996.00
31 Dec 2022 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €103,053.00
31 Dec 2022 CASTLE MICROWAVE LIMITED Purchase order over €20,000 Purchase Order €29,703.00
31 Dec 2022 Machine Building Systems Ltd Purchase order over €20,000 Purchase Order €44,375.00
31 Dec 2022 SYNTEC SCIENTIFIC LTD Purchase order over €20,000 Purchase Order €299,992.00
31 Dec 2022 SJ ELECTRONICS LTD Purchase order over €20,000 Purchase Order €30,896.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €189,000.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €94,500.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €94,500.00
31 Dec 2022 MERROW SCIENTIFIC LTD Purchase order over €20,000 Purchase Order €51,970.00

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