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Purchase Orders Over €20,000 2021 (Q1–Q4 combined)

Entity: Technological University Dublin Period: Q4 2021 Total: €34,385,632.78 Published: 31 Dec 2021
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Payment date* Supplier Description Kind Amount
31 Dec 2021 Dell Computers Purchase order over €20,000 Purchase Order €26,691.00
31 Dec 2021 Dell Computers Purchase order over €20,000 Purchase Order €25,241.00
31 Dec 2021 Dell Computers Purchase order over €20,000 Purchase Order €24,480.00
31 Dec 2021 Dell Computers Purchase order over €20,000 Purchase Order €24,479.99
31 Dec 2021 Bio-Sciences Limited Purchase order over €20,000 Purchase Order €22,500.00
31 Dec 2021 NSP Laboratory Services Limited Purchase order over €20,000 Purchase Order €21,887.60
31 Dec 2021 TDS Ltd Purchase order over €20,000 Purchase Order €21,842.37
31 Dec 2021 Headway Security Services Purchase order over €20,000 Purchase Order €21,618.63
31 Dec 2021 BAM FM Ireland Limited Purchase order over €20,000 Purchase Order €20,849.50
31 Dec 2021 Electric Ireland Purchase order over €20,000 Purchase Order €20,264.32
31 Dec 2021 DEPARTMENT OF FURTHER & HIGHER EDUCATION, Purchase order over €20,000 Purchase Order €1,952,593.00
31 Dec 2021 STEP BY STEP CHILD & FAMILY PROJECT LTD. Purchase order over €20,000 Purchase Order €20,000.00
31 Dec 2021 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €94,530.00
31 Dec 2021 TOLMAC CONSTRUCTION LTD. Purchase order over €20,000 Purchase Order €164,473.00
31 Dec 2021 TOLMAC CONSTRUCTION LTD. Purchase order over €20,000 Purchase Order €114,395.00
31 Dec 2021 KENILWORTH LANGUAGE INSTITUTE Purchase order over €20,000 Purchase Order €24,651.00
31 Dec 2021 TOLMAC CONSTRUCTION LTD. Purchase order over €20,000 Purchase Order €69,815.00
31 Dec 2021 TOLMAC CONSTRUCTION LTD. Purchase order over €20,000 Purchase Order €78,864.00
31 Dec 2021 BIKE TO WORK LTD,T/A HUBEX Purchase order over €20,000 Purchase Order €20,542.00
31 Dec 2021 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €64,269.00
31 Dec 2021 TOLMAC CONSTRUCTION LTD. Purchase order over €20,000 Purchase Order €81,467.00
31 Dec 2021 DAUGHTERS OF CHARITY COMMUNITY SERVICES Purchase order over €20,000 Purchase Order €23,221.00
31 Dec 2021 MASON HAYES & CURRAN Purchase order over €20,000 Purchase Order €30,814.00
31 Dec 2021 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order €125,901.00
31 Dec 2021 NICHOLAS O DWYER LTD Purchase order over €20,000 Purchase Order €22,302.00
31 Dec 2021 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €64,892.00
31 Dec 2021 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order €125,901.00
31 Dec 2021 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €93,464.00
31 Dec 2021 SCHOOL COMPLETION PROGRAMME DUBLIN 1&7 Purchase order over €20,000 Purchase Order €27,367.00
31 Dec 2021 ARCHDIOCESE OF DUBLIN Purchase order over €20,000 Purchase Order €37,306.00
31 Dec 2021 AKARI SOFTWARE LIMITED Purchase order over €20,000 Purchase Order €98,000.00
31 Dec 2021 PREMIERE AV LTD Purchase order over €20,000 Purchase Order €28,761.00
31 Dec 2021 SRCL LIMITED Purchase order over €20,000 Purchase Order €24,438.00
31 Dec 2021 RAISE A CONCERN LIMITED Purchase order over €20,000 Purchase Order €21,541.00
31 Dec 2021 BIMM DUBLIN LTD Purchase order over €20,000 Purchase Order €152,650.00
31 Dec 2021 BIMM DUBLIN LTD Purchase order over €20,000 Purchase Order €1,861,075.00
31 Dec 2021 AGILE NETWORKS LIMITED Purchase order over €20,000 Purchase Order €35,660.00
31 Dec 2021 MATHWORKS LTD. Purchase order over €20,000 Purchase Order €62,816.00
31 Dec 2021 DEPARTMENT OF FURTHER & HIGHER EDUCATION, Purchase order over €20,000 Purchase Order €7,859,958.00
31 Dec 2021 TERMINALFOUR Purchase order over €20,000 Purchase Order €35,346.00
31 Dec 2021 DELOITTE IRELAND LLP Purchase order over €20,000 Purchase Order €81,011.00
31 Dec 2021 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order €318,960.00
31 Dec 2021 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €65,750.00
31 Dec 2021 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €67,203.00
31 Dec 2021 MICROMAIL LTD Purchase order over €20,000 Purchase Order €409,250.00
31 Dec 2021 ROGERSON REDDAN & ASSOCIATES Purchase order over €20,000 Purchase Order €20,678.00
31 Dec 2021 FLYNN MANAGEMENT AND CONTRACTORS Purchase order over €20,000 Purchase Order €98,500.00
31 Dec 2021 IRISH UNIVERSITIES ASSOCIATION IUA Purchase order over €20,000 Purchase Order €200,970.00
31 Dec 2021 IRISH UNIVERSITIES ASSOCIATION IUA Purchase order over €20,000 Purchase Order €189,922.00
31 Dec 2021 VERSION 1 SOFTWARE Purchase order over €20,000 Purchase Order €52,700.00

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