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Purchase Orders Over €20,000 April–December 2022

Entity: Dundalk Institute of Technology Period: Q4 2022 Total: €8,155,960.89 Published: 31 Dec 2022
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Payment date* Supplier Description Kind Amount
31 Dec 2022 MCELWAINE SECURITY SERVICES LTD Purchase Order €41,066.27
31 Dec 2022 OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL Purchase Order €41,800.00
31 Dec 2022 ARTHUR COX Purchase Order €46,386.58
31 Dec 2022 DELL COMPUTER CORPORATION (IRELAND) Purchase Order €48,545.64
31 Dec 2022 INTERLEAF TECHNOLOGY LTD Purchase Order €50,958.90
31 Dec 2022 DELL COMPUTER CORPORATION (IRELAND) Purchase Order €51,178.01
31 Dec 2022 AGILE NETWORKS LTD Purchase Order €51,667.38
31 Dec 2022 CLERMONT HEALTH Purchase Order €52,380.00
31 Dec 2022 DELL COMPUTER CORPORATION (IRELAND) Purchase Order €56,612.96
31 Dec 2022 SLS SCIENTIFIC LABORATORY SUPPLIES IRELAND LTD Purchase Order €62,969.20
31 Dec 2022 FISHER SCIENTIFIC IRELAND LTD Purchase Order €67,109.45
31 Dec 2022 MICROMAIL LTD Purchase Order €67,139.87
31 Dec 2022 SLS SCIENTIFIC LABORATORY SUPPLIES IRELAND LTD Purchase Order €67,952.67
31 Dec 2022 TEAGASC (GALWAY) Purchase Order €69,546.77
31 Dec 2022 LADDER TO SUCCESS LIMITED Purchase Order €70,565.10
31 Dec 2022 SELECT TECHNOLOGY SALES & DISTRIBUTION (IRL) LTD Purchase Order €71,743.34
31 Dec 2022 NORTECH IT SOLUTIONS Purchase Order €73,800.00
31 Dec 2022 ACCUSCIENCE IRELAND LTD Purchase Order €75,171.45
31 Dec 2022 MASON TECHNOLOGY LTD Purchase Order €80,401.40
31 Dec 2022 GROSVENOR CLEANING SERVICES Purchase Order €82,996.98
31 Dec 2022 SCOTT TALLON WALKER LIMITED Purchase Order €84,132.00
31 Dec 2022 EDUCAMPUS SERVICES Purchase Order €103,964.98
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order €144,485.50
31 Dec 2022 SCOTT TALLON WALKER LIMITED Purchase Order €148,147.42
31 Dec 2022 NORTECH IT SOLUTIONS Purchase Order €150,286.32
31 Dec 2022 WOOD GROUP UK LIMITED Purchase Order €202,488.75
31 Dec 2022 MARTHA DEVELOPMENTS LTD Purchase Order €230,400.00
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order €250,154.00
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order €269,562.50
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order €293,930.96
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order €317,005.50
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order €343,961.75
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order €345,040.00
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order €434,534.75
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order €444,691.87
31 Dec 2022 ALLPRO SECURITY SERVICES IRELAND LTD Purchase Order €502,646.89
31 Dec 2022 O'MALLEY-GRIFFIN BROKERS DAC Purchase Order €504,670.14
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order €774,183.50

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