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Purchase Orders Over €20,000 Q1 2026

Entity: Technological University Dublin Period: Q1 2026 Total: €11,671,188.00 Published: 31 Mar 2026
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Payment date* Supplier Description Kind Amount
31 Mar 2026 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €23,087.00
31 Mar 2026 MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRE Purchase order over €20,000 Purchase Order €40,055.00
31 Mar 2026 KENILWORTH LANGUAGE INSTITUTE T/A EC Dublin Purchase order over €20,000 Purchase Order €25,935.00
31 Mar 2026 Office of the Comptroller and Auditor General Purchase order over €20,000 Purchase Order €154,700.00
31 Mar 2026 ANGLO PRINTERS LTD Purchase order over €20,000 Purchase Order €32,500.00
31 Mar 2026 FTA IRELAND CLG (LOGISTICS APPRENTICESHIP) Purchase order over €20,000 Purchase Order €57,750.00
31 Mar 2026 KPMG Purchase order over €20,000 Purchase Order €32,247.00
31 Mar 2026 UNIVERSITY COLLEGE CORK Purchase order over €20,000 Purchase Order €30,811.00
31 Mar 2026 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €218,521.00
31 Mar 2026 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €22,506.00
31 Mar 2026 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order €215,726.00
31 Mar 2026 DESIGN ID CONSULTING LTD Purchase order over €20,000 Purchase Order €22,124.00
31 Mar 2026 KPMG Purchase order over €20,000 Purchase Order €32,453.00
31 Mar 2026 ES TALENT MANAGEMENT LIMITED Purchase order over €20,000 Purchase Order €79,000.00
31 Mar 2026 WILLIS TOWERS WATSON IRELAND LTD Purchase order over €20,000 Purchase Order €22,000.00
31 Mar 2026 LANSDOWNE EXECUTIVE SEARCH LIMITED Purchase order over €20,000 Purchase Order €26,333.00
31 Mar 2026 BELGRAVE CLINIC Purchase order over €20,000 Purchase Order €114,807.00
31 Mar 2026 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order €437,871.00
31 Mar 2026 TELECOM ITALIA SPARKLE S.P.A Purchase order over €20,000 Purchase Order €38,060.00
31 Mar 2026 D2L EUROPE LTD Purchase order over €20,000 Purchase Order €42,500.00
31 Mar 2026 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €114,115.00
31 Mar 2026 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €88,944.00
31 Mar 2026 MCKEON CONTECH LIMITED Purchase order over €20,000 Purchase Order €33,932.00
31 Mar 2026 ROYAL UPHOLSTERY LTD Purchase order over €20,000 Purchase Order €24,645.00
31 Mar 2026 DUBLIN BUSINESS INNOVATION CENTRE t/a FURTHR Purchase order over €20,000 Purchase Order €60,000.00
31 Mar 2026 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €250,495.00
31 Mar 2026 Securway At Risk Security Group Ltd t/a SAR Security G Purchase order over €20,000 Purchase Order €183,587.00
31 Mar 2026 evasys ltd Purchase order over €20,000 Purchase Order €35,161.00
31 Mar 2026 KPMG Purchase order over €20,000 Purchase Order €35,100.00
31 Mar 2026 MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRE Purchase order over €20,000 Purchase Order €484,233.00
31 Mar 2026 CAWLEA NEA T/A TBWA IRELAND Purchase order over €20,000 Purchase Order €30,458.00
31 Mar 2026 LANSDOWNE EXECUTIVE SEARCH LIMITED Purchase order over €20,000 Purchase Order €33,866.00
31 Mar 2026 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €29,245.00
31 Mar 2026 TRINITY COLLEGE (STUDENT FEES DEPT) Purchase order over €20,000 Purchase Order €95,434.00
31 Mar 2026 EAB UK LLC Purchase order over €20,000 Purchase Order €104,738.00
31 Mar 2026 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order €104,405.00
31 Mar 2026 WESTWOOD STUDENT IRELAND LTD t/a HIGHFIELD H Purchase order over €20,000 Purchase Order €95,040.00
31 Mar 2026 FATEH EDUCATION CONSULTING PRIVATE LIMITED Purchase order over €20,000 Purchase Order €36,306.00
31 Mar 2026 ANGLO PRINTERS LTD Purchase order over €20,000 Purchase Order €26,370.00
31 Mar 2026 MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRE Purchase order over €20,000 Purchase Order €36,072.00
31 Mar 2026 ES TALENT MANAGEMENT LIMITED Purchase order over €20,000 Purchase Order €57,950.00
31 Mar 2026 IVANTI UK LIMITED Purchase order over €20,000 Purchase Order €31,370.00
31 Mar 2026 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order €897,768.00
31 Mar 2026 EduCampus Services DAC Purchase order over €20,000 Purchase Order €38,630.00
31 Mar 2026 EVISIONS LLC Purchase order over €20,000 Purchase Order €31,333.00
31 Mar 2026 SOUTH EAST TECHNOLOGICAL UNIVERSITY Purchase order over €20,000 Purchase Order €21,571.00
31 Mar 2026 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order €105,433.00
31 Mar 2026 ERGOSERVICES LTD Purchase order over €20,000 Purchase Order €78,323.00
31 Mar 2026 ADVANCED SYSTEMS INTERNATIONAL LIMITED Purchase order over €20,000 Purchase Order €26,113.00
31 Mar 2026 PROAV AUDIO VISUAL LIMITED Purchase order over €20,000 Purchase Order €77,185.00

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