Purchase Orders Over €20,000 Q1 2022

Entity: Dundalk Institute of Technology Period: Q1 2022 Total: €1,220,329.00 Published: 31 Mar 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2022 Dell Computer Corporation (Ireland) Purchase of IT infrastructure Purchase Order €21,371.00
31 Mar 2022 Mark McCloskey Air Handling (AHU) Service and Maintenance Purchase Order €20,294.00
31 Mar 2022 Expertos en Iniomas SL Foreign agent fees Purchase Order €23,751.00
31 Mar 2022 Akari Software Limited Computer software licence Purchase Order €25,505.00
31 Mar 2022 Quality and Qualifications Ireland (QQI) Annual subscription fee Purchase Order €30,000.00
31 Mar 2022 Deloitte Ireland Limited Internal audit services Purchase Order €36,239.00
31 Mar 2022 Charles Hughes Limited Expenditure re Covid-19 Purchase Order €36,777.00
31 Mar 2022 Auditor & Comptroller General Annual audit of financial statements Purchase Order €43,000.00
31 Mar 2022 Clermont Health Health & medical services Purchase Order €46,560.00
31 Mar 2022 Teagasc Partner college fees Purchase Order €69,918.00
31 Mar 2022 Technological High Education Association (THEA) Annual subscription fee Purchase Order €80,662.00
31 Mar 2022 Covisal Limited Expenditure re Covid-19 Purchase Order €109,150.00
31 Mar 2022 McKeon Contech Limited t/a McKeon Group Planned construction works Purchase Order €112,893.00
31 Mar 2022 SAR Security Annual security contract Purchase Order €118,159.00
31 Mar 2022 McKeon Contech Limited t/a McKeon Group Planned construction works Purchase Order €208,053.00
31 Mar 2022 McKeon Contech Limited t/a McKeon Group Planned construction works Purchase Order €237,997.00

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