Public Purse
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Dundalk Institute of Technology

469 spending records on file.

Transparency Score

2.1/5
2.1/5
42% transparent
Machine readable 0.0/1
Descriptions 0.8/1
Uniqueness 0.3/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 MCKEON CONTECH LTD T/A MCKEON GROUP Planned Construction Works Purchase Order Q4 2023 €209,537.74
31 Dec 2023 MARTHA DEVELOPMENTS LTD Student Accomodation Purchase Order Q4 2023 €212,800.00
31 Dec 2023 MCKEON CONTECH LTD T/A MCKEON GROUP Planned Construction Works Purchase Order Q4 2023 €214,401.50
31 Dec 2023 CENTRATEQ LTD Environmental Testing Chamber Purchase Order Q4 2023 €227,912.85
31 Dec 2023 MCKEON CONTECH LTD T/A MCKEON GROUP Planned Construction Works Purchase Order Q4 2023 €230,721.78
31 Dec 2023 GA SOLUTIONS PVT LTD T/A UCOL Foreign Agent Fee Purchase Order Q4 2023 €236,463.54
31 Dec 2023 CJ CALLAN CONSTRUCTION LTD Planned Construction Works Purchase Order Q4 2023 €237,827.09
31 Dec 2023 MCKEON CONTECH LTD T/A MCKEON GROUP Planned Construction Works Purchase Order Q4 2023 €242,606.25
31 Dec 2023 MCKEON CONTECH LTD T/A MCKEON GROUP Planned Construction Works Purchase Order Q4 2023 €269,562.50
31 Dec 2023 CJ CALLAN CONSTRUCTION LTD Planned Construction Works Purchase Order Q4 2023 €287,943.14
31 Dec 2023 ARACHAS CORPORATE BROKERS LTD T/A ARACHAS Insurance Renewals Purchase Order Q4 2023 €297,000.00
31 Dec 2023 MCKEON CONTECH LTD T/A MCKEON GROUP Planned Construction Works Purchase Order Q4 2023 €350,431.25
31 Dec 2023 CJ CALLAN CONSTRUCTION LTD Planned Construction Works Purchase Order Q4 2023 €353,870.33
31 Dec 2023 ALLPRO SECURITY SERVICES IRELAND LTD Annual Cleaning Contract 23/24 Purchase Order Q4 2023 €589,127.36
31 Dec 2023 MCKEON CONTECH LTD T/A MCKEON GROUP Planned Construction Works Purchase Order Q4 2023 €690,080.00
31 Dec 2022 WESCO ELECTRICAL LTD Purchase Order Q4 2022 €20,001.57
31 Dec 2022 DELL COMPUTER CORPORATION (IRELAND) Purchase Order Q4 2022 €20,085.90
31 Dec 2022 EURO SALES LTD Purchase Order Q4 2022 €20,265.78
31 Dec 2022 TECHNOLOGY ONE (UK) LIMITED Purchase Order Q4 2022 €20,377.51
31 Dec 2022 M KELLIHER 1998 LTD Purchase Order Q4 2022 €20,821.44
31 Dec 2022 DELL COMPUTER CORPORATION (IRELAND) Purchase Order Q4 2022 €22,066.20
31 Dec 2022 LENNOX LABORATORY SUPPLIES LTD Purchase Order Q4 2022 €22,203.96
31 Dec 2022 OPTINERGY LTD Purchase Order Q4 2022 €22,508.19
31 Dec 2022 CEM Technology (Ireland) Ltd Purchase Order Q4 2022 €22,744.55
31 Dec 2022 CRUINN DIAGNOSTICS LIMITED Purchase Order Q4 2022 €22,942.85
31 Dec 2022 BEIJING EBI EDUCATION AND TECHNOLOGY CO. LTD. Purchase Order Q4 2022 €22,985.63
31 Dec 2022 PHION THERAPEUTICS LTD Purchase Order Q4 2022 €23,094.50
31 Dec 2022 UNION OF STUDENTS IN IRELAND Purchase Order Q4 2022 €23,127.50
31 Dec 2022 SANDS AND TONER PARTNERSHIP Purchase Order Q4 2022 €23,418.82
31 Dec 2022 HEANET LIMITED (SOFTWARE) Purchase Order Q4 2022 €24,000.00
31 Dec 2022 LIGHTHOUSE LEARNING LTD (STUDYCLIX.IE) Purchase Order Q4 2022 €24,354.00
31 Dec 2022 FUSION EVENTS Purchase Order Q4 2022 €24,538.50
31 Dec 2022 HEANET LIMITED (SOFTWARE) Purchase Order Q4 2022 €24,600.00
31 Dec 2022 EKO INTEGRATED SERVICES LTD Purchase Order Q4 2022 €24,815.00
31 Dec 2022 BAUER MEDIA AUDIO IRELAND Purchase Order Q4 2022 €25,473.30
31 Dec 2022 CAMPUS COLLEGE SERVICES Purchase Order Q4 2022 €25,501.21
31 Dec 2022 IRISH COPYRIGHT LICENSING AGENCY Purchase Order Q4 2022 €25,604.91
31 Dec 2022 BIG BEAR SOUND Purchase Order Q4 2022 €25,631.97
31 Dec 2022 INNOVATIVE TOTAL SOLUTIONS LTD Purchase Order Q4 2022 €25,903.80
31 Dec 2022 DELL COMPUTER CORPORATION (IRELAND) Purchase Order Q4 2022 €25,953.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRELAND) Purchase Order Q4 2022 €26,056.32
31 Dec 2022 SCHNEIDER ELECTRIC IRE LTD Purchase Order Q4 2022 €26,150.40
31 Dec 2022 WATER MANAGEMENT & FISHERIES CONSULTANTS LTD Purchase Order Q4 2022 €26,288.27
31 Dec 2022 DELL COMPUTER CORPORATION (IRELAND) Purchase Order Q4 2022 €27,250.65
31 Dec 2022 IHS GLOBAL LIMITED Purchase Order Q4 2022 €28,083.60
31 Dec 2022 BIOSCIENCES LTD Purchase Order Q4 2022 €28,566.75
31 Dec 2022 TACONIC BIOSCIENCES GMBH Purchase Order Q4 2022 €28,885.02
31 Dec 2022 DON KEATING WHOLESALE LTD Purchase Order Q4 2022 €29,028.00
31 Dec 2022 IRISHJOBS.IE Purchase Order Q4 2022 €29,392.94
31 Dec 2022 PFH TECHNOLOGY GROUP Purchase Order Q4 2022 €29,832.51

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