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

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 PJ BRENNAN & COMPANY LTD Purchase order over €20,000 Purchase Order €48,480.00
31 Dec 2021 METRICON CORP Purchase order over €20,000 Purchase Order €25,200.00
31 Dec 2021 MASON TECHNOLOGY Purchase order over €20,000 Purchase Order €126,760.00
31 Dec 2021 FANNIN LTD Purchase order over €20,000 Purchase Order €31,998.00
31 Dec 2021 FARRELL BROTHERS (ARDEE) LTD. Purchase order over €20,000 Purchase Order €51,464.00
31 Dec 2021 IMEX INSTRUMENTS LTD Purchase order over €20,000 Purchase Order €137,304.00
31 Dec 2021 FARRELL BROTHERS (ARDEE) LTD. Purchase order over €20,000 Purchase Order €36,051.00
31 Dec 2021 FARRELL BROTHERS (ARDEE) LTD. Purchase order over €20,000 Purchase Order €344,798.00
31 Dec 2021 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €24,400.00
31 Dec 2021 BIBLIOTHECA LTD. Purchase order over €20,000 Purchase Order €66,398.00
31 Dec 2021 KBR FOODSERVICE EQUIPMENT LTD. Purchase order over €20,000 Purchase Order €35,625.00

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