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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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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2022 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order €125,901.00
31 Dec 2022 MJ FLOOD TECHNOLOGY LTD (UNIFIED COMMUNICATIONS) Purchase order over €20,000 Purchase Order €38,200.00
31 Dec 2022 CLUB TRAVEL LTD Purchase order over €20,000 Purchase Order €25,118.00
31 Dec 2022 ST. MARY'S PRIMARY SCHOOL Purchase order over €20,000 Purchase Order €43,395.00
31 Dec 2022 STEP BY STEP CHILD & FAMILY PROJECT LTD. Purchase order over €20,000 Purchase Order €51,050.00
31 Dec 2022 SHELBOURNE ENGINEERING LTD Purchase order over €20,000 Purchase Order €65,706.00
31 Dec 2022 HEANET LTD Purchase order over €20,000 Purchase Order €26,350.00
31 Dec 2022 ELSEVIER INC T/A BEPRESS Purchase order over €20,000 Purchase Order €33,914.00
31 Dec 2022 ELSEVIER SCIENCE Purchase order over €20,000 Purchase Order €26,938.00
31 Dec 2022 ESSENTIALSKILLZ Purchase order over €20,000 Purchase Order €48,000.00
31 Dec 2022 BELGRAVE CLINIC Purchase order over €20,000 Purchase Order €235,705.00
31 Dec 2022 LITTLE COLLINS IRELAND PATHWAYS Purchase order over €20,000 Purchase Order €47,588.00
31 Dec 2022 OMNISCAN Purchase order over €20,000 Purchase Order €45,943.00
31 Dec 2022 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €63,206.00
31 Dec 2022 GREAVY & CO ACCOUNTANTS & TAX ADVISERS-TA THREESQUARE ACCOUNTING Purchase order over €20,000 Purchase Order €44,850.00
31 Dec 2022 MJ Flood Ireland Limited Purchase order over €20,000 Purchase Order €86,486.00
31 Dec 2022 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €33,473.00
31 Dec 2022 DEPARTMENT OF FURTHER & HIGHER EDUCATION, Purchase order over €20,000 Purchase Order €3,433,800.00
31 Dec 2022 AFM Ireland Purchase order over €20,000 Purchase Order €38,522.00
31 Dec 2022 Enovation Solutions Purchase order over €20,000 Purchase Order €38,750.00
31 Dec 2022 MEZZINO LTD T/A HIGHFIELD HOUSE Purchase order over €20,000 Purchase Order €48,740.00
31 Dec 2022 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order €125,901.00
31 Dec 2022 TOLMAC CONSTRUCTION LTD. Purchase order over €20,000 Purchase Order €162,946.00
31 Dec 2022 STEP BY STEP CHILD & FAMILY PROJECT LTD. Purchase order over €20,000 Purchase Order €30,000.00
31 Dec 2022 TOLMAC CONSTRUCTION LTD. Purchase order over €20,000 Purchase Order €90,192.00
31 Dec 2022 HACKETT-REL LIMITED Purchase order over €20,000 Purchase Order €49,280.00
31 Dec 2022 VHI Purchase order over €20,000 Purchase Order €155,393.00
31 Dec 2022 SCANNING PENS LTD Purchase order over €20,000 Purchase Order €160,096.00
31 Dec 2022 GAFFNEY & MCHUGH LTD T/A CSL EVENTS Purchase order over €20,000 Purchase Order €32,150.00
31 Dec 2022 NUI MAYNOOTH Purchase order over €20,000 Purchase Order €219,209.00
31 Dec 2022 EduCampus Services DAC Purchase order over €20,000 Purchase Order €33,495.00
31 Dec 2022 EduCampus Services DAC Purchase order over €20,000 Purchase Order €40,182.00
31 Dec 2022 EduCampus Services DAC Purchase order over €20,000 Purchase Order €36,087.00
31 Dec 2022 EduCampus Services DAC Purchase order over €20,000 Purchase Order €43,050.00
31 Dec 2022 DEPARTMENT OF FURTHER & HIGHER EDUCATION, Purchase order over €20,000 Purchase Order €2,071,041.00
31 Dec 2022 TOLMAC CONSTRUCTION LTD. Purchase order over €20,000 Purchase Order €72,318.00
31 Dec 2022 TU DUBLIN SU COMPANY LIMITED BY GUARANTEE Purchase order over €20,000 Purchase Order €125,901.00
31 Dec 2022 AFM Ireland Purchase order over €20,000 Purchase Order €39,147.00
31 Dec 2022 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €67,041.00
31 Dec 2022 TASKFORCE SECURITY MANGEMENT LTD. Purchase order over €20,000 Purchase Order €64,254.00
31 Dec 2022 BURLINGTON ENGINEERING LTD Purchase order over €20,000 Purchase Order €42,036.00
31 Dec 2022 BIKE TO WORK LTD,T/A HUBEX Purchase order over €20,000 Purchase Order €33,418.00
31 Dec 2022 TOLMAC CONSTRUCTION LTD. Purchase order over €20,000 Purchase Order €102,813.00
31 Dec 2022 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €107,624.00
31 Dec 2022 BALLINTAW CONTRACTS LTD. T/A BCL CONTRACTS Purchase order over €20,000 Purchase Order €158,959.00
31 Dec 2022 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €73,712.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRL) Purchase order over €20,000 Purchase Order €43,946.00
31 Dec 2022 MJ Flood Ireland Limited Purchase order over €20,000 Purchase Order €46,368.00
31 Dec 2022 FTA IRELAND CLG (LOGISTICS APPRENTICESHIP) Purchase order over €20,000 Purchase Order €43,375.00
31 Dec 2022 NOONAN SERVICES GROUP Purchase order over €20,000 Purchase Order €76,912.00

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