Purchase Orders Over €20,000 Q1 2023

Entity: Technological University Dublin Period: Q1 2023 Total: €15,608,398.00 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €29,146.00
31 Mar 2023 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €69,718.00
31 Mar 2023 BIG BEAR SOUND LTD Purchase order over €20,000 Purchase Order €43,015.00
31 Mar 2023 JSM ELECTRICAL LTD Purchase order over €20,000 Purchase Order €20,501.00
31 Mar 2023 PERKINELMER (IRELAND) LTD Purchase order over €20,000 Purchase Order €43,274.00
31 Mar 2023 PERKINELMER (IRELAND) LTD Purchase order over €20,000 Purchase Order €99,259.00
31 Mar 2023 D. KENNEDY STEEL SUPPLIES LTD. Purchase order over €20,000 Purchase Order €21,929.00
31 Mar 2023 EMERSON & CUMING ANECHOIC CHAMBERS Purchase order over €20,000 Purchase Order €23,522.00
31 Mar 2023 NEUROGEN Purchase order over €20,000 Purchase Order €24,995.00
31 Mar 2023 LUMINEX CORPORATION Purchase order over €20,000 Purchase Order €50,850.00
31 Mar 2023 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €46,108.00
31 Mar 2023 LABPLAN LTD Purchase order over €20,000 Purchase Order €25,764.00

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