Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2022 ACCUSCIENCE IRELAND LTD Purchase Order Q4 2022 €30,127.62
31 Dec 2022 UNILINK EDU S.R.O. Purchase Order Q4 2022 €30,135.00
31 Dec 2022 CONTENT ONLINE AB Purchase Order Q4 2022 €30,646.34
31 Dec 2022 CARL STUART LTD Purchase Order Q4 2022 €31,599.56
31 Dec 2022 JISC EDUSERV Purchase Order Q4 2022 €32,060.48
31 Dec 2022 EXPERTOS EN IDIOMAS SL Purchase Order Q4 2022 €32,484.30
31 Dec 2022 ENOVATION SOLUTIONS LTD Purchase Order Q4 2022 €34,440.00
31 Dec 2022 EXPERTOS EN IDIOMAS SL Purchase Order Q4 2022 €34,649.10
31 Dec 2022 MAZARS Purchase Order Q4 2022 €34,769.53
31 Dec 2022 DELL COMPUTER CORPORATION (IRELAND) Purchase Order Q4 2022 €35,513.74
31 Dec 2022 AUTOMATIC FIRE & INTEGRATED SOLUTIONS Purchase Order Q4 2022 €36,318.30
31 Dec 2022 SELECT TECHNOLOGY SALES & DISTRIBUTION (IRL) LTD Purchase Order Q4 2022 €37,693.98
31 Dec 2022 AGILE NETWORKS LTD Purchase Order Q4 2022 €38,849.06
31 Dec 2022 MAHER O´ROURKE LTD T/A MOR DIGITAL Purchase Order Q4 2022 €39,852.00
31 Dec 2022 NORTECH IT SOLUTIONS Purchase Order Q4 2022 €39,988.53
31 Dec 2022 MCELWAINE SECURITY SERVICES LTD Purchase Order Q4 2022 €41,066.27
31 Dec 2022 OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL Purchase Order Q4 2022 €41,800.00
31 Dec 2022 ARTHUR COX Purchase Order Q4 2022 €46,386.58
31 Dec 2022 DELL COMPUTER CORPORATION (IRELAND) Purchase Order Q4 2022 €48,545.64
31 Dec 2022 INTERLEAF TECHNOLOGY LTD Purchase Order Q4 2022 €50,958.90
31 Dec 2022 DELL COMPUTER CORPORATION (IRELAND) Purchase Order Q4 2022 €51,178.01
31 Dec 2022 AGILE NETWORKS LTD Purchase Order Q4 2022 €51,667.38
31 Dec 2022 CLERMONT HEALTH Purchase Order Q4 2022 €52,380.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRELAND) Purchase Order Q4 2022 €56,612.96
31 Dec 2022 SLS SCIENTIFIC LABORATORY SUPPLIES IRELAND LTD Purchase Order Q4 2022 €62,969.20
31 Dec 2022 FISHER SCIENTIFIC IRELAND LTD Purchase Order Q4 2022 €67,109.45
31 Dec 2022 MICROMAIL LTD Purchase Order Q4 2022 €67,139.87
31 Dec 2022 SLS SCIENTIFIC LABORATORY SUPPLIES IRELAND LTD Purchase Order Q4 2022 €67,952.67
31 Dec 2022 TEAGASC (GALWAY) Purchase Order Q4 2022 €69,546.77
31 Dec 2022 LADDER TO SUCCESS LIMITED Purchase Order Q4 2022 €70,565.10
31 Dec 2022 SELECT TECHNOLOGY SALES & DISTRIBUTION (IRL) LTD Purchase Order Q4 2022 €71,743.34
31 Dec 2022 NORTECH IT SOLUTIONS Purchase Order Q4 2022 €73,800.00
31 Dec 2022 ACCUSCIENCE IRELAND LTD Purchase Order Q4 2022 €75,171.45
31 Dec 2022 MASON TECHNOLOGY LTD Purchase Order Q4 2022 €80,401.40
31 Dec 2022 GROSVENOR CLEANING SERVICES Purchase Order Q4 2022 €82,996.98
31 Dec 2022 SCOTT TALLON WALKER LIMITED Purchase Order Q4 2022 €84,132.00
31 Dec 2022 EDUCAMPUS SERVICES Purchase Order Q4 2022 €103,964.98
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order Q4 2022 €144,485.50
31 Dec 2022 SCOTT TALLON WALKER LIMITED Purchase Order Q4 2022 €148,147.42
31 Dec 2022 NORTECH IT SOLUTIONS Purchase Order Q4 2022 €150,286.32
31 Dec 2022 WOOD GROUP UK LIMITED Purchase Order Q4 2022 €202,488.75
31 Dec 2022 MARTHA DEVELOPMENTS LTD Purchase Order Q4 2022 €230,400.00
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order Q4 2022 €250,154.00
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order Q4 2022 €269,562.50
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order Q4 2022 €293,930.96
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order Q4 2022 €317,005.50
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order Q4 2022 €343,961.75
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order Q4 2022 €345,040.00
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order Q4 2022 €434,534.75
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order Q4 2022 €444,691.87

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