Purchase Orders Over €20,000 2023 (annual)

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	BELLEW ELECTRICAL WHOLESALE LTD	Electrical Class Materials	Purchase Order	€20,049.00
31 Dec 2023	LIGHTHOUSE LEARNING LTD (STUDYCLIX.IE)	IT Licence	Purchase Order	€20,111.73
31 Dec 2023	MARK MC CLOSKEY t/a MCCLOSKEY REFRIGERATION	AHU Maintenance Contract'23	Purchase Order	€20,293.80
31 Dec 2023	DELL COMPUTER CORPORATION (IRELAND)	Purchase of IT Equipment & Accessories	Purchase Order	€20,558.48
31 Dec 2023	PHIBSBORO ELECTRICAL WHOLESALERS LTD	Electrical Class Materials	Purchase Order	€20,664.00
31 Dec 2023	WOGAN BUILD CENTRE	Plumbing Class Materials	Purchase Order	€21,276.54
31 Dec 2023	NORTECH IT SOLUTIONS	Audio Visual Equipment & Insallation	Purchase Order	€21,314.67
31 Dec 2023	BELLEW ELECTRICAL WHOLESALE LTD	Electrical Class Materials	Purchase Order	€21,433.98
31 Dec 2023	TECHNOLOGY ONE (UK) LIMITED	IT Software Support	Purchase Order	€21,730.51
31 Dec 2023	BILANEY CONSULTANTS LTD	Research Equipment	Purchase Order	€21,988.71
31 Dec 2023	UNION OF STUDENTS IN IRELAND	Affiliation Fees	Purchase Order	€22,325.00
31 Dec 2023	PEARL AND DEAN IRELAND LTD	Advertising	Purchase Order	€22,397.07
31 Dec 2023	SCOTT TALLON WALKER LIMITED	Architectual Services	Purchase Order	€22,435.20
31 Dec 2023	MAHER O´ROURKE LTD T/A MOR DIGITAL	Website Support	Purchase Order	€22,907.96
31 Dec 2023	MULLINGAR ELECTRICAL WHOLESALE LIMITED	Electrical Class Materials	Purchase Order	€23,229.53
31 Dec 2023	ARMFIELD LTD	Purchase of Laboratory Equipment	Purchase Order	€23,662.56
31 Dec 2023	BAUER MEDIA AUDIO IRELAND	Advertising	Purchase Order	€23,985.00
31 Dec 2023	Legal Fees	Legal Fees	Purchase Order	€24,304.80
31 Dec 2023	IRISHJOBS.IE	Recruitemnt advertising	Purchase Order	€24,563.04
31 Dec 2023	FUSION EVENTS	Conferring event	Purchase Order	€24,587.70
31 Dec 2023	MYSTUDY SDN. BHD	Foreign Agent Fee	Purchase Order	€24,815.25
31 Dec 2023	IRISH COPYRIGHT LICENSING AGENCY	Copying Licence 2023	Purchase Order	€25,615.98
31 Dec 2023	CGP LTD	Plumbing Term Maintenance	Purchase Order	€25,654.23
31 Dec 2023	W & G BAIRD LTD	Prospectus Print 2023/2024	Purchase Order	€25,940.70
31 Dec 2023	SLS SCIENTIFIC LABORATORY SUPPLIES IRELAND LTD	Purchase of Laboratory Equipment & Supplies	Purchase Order	€26,593.71
31 Dec 2023	AGILE NETWORKS LTD	IT Licence	Purchase Order	€26,653.94
31 Dec 2023	EASTERN ELECTRICAL T/A EWL ELECTRIC LTD	Electrical Class Materials	Purchase Order	€26,828.76
31 Dec 2023	HEANET LIMITED (SOFTWARE)	IT Software Support	Purchase Order	€27,061.17
31 Dec 2023	AKARI SOFTWARE LIMITED	IT Licence	Purchase Order	€27,724.24
31 Dec 2023	CONTENT ONLINE AB	Library Database subscription	Purchase Order	€28,019.33
31 Dec 2023	OPTINERGY LTD	Wind Turbine Contract	Purchase Order	€29,349.97
31 Dec 2023	IHS GLOBAL LIMITED	Library Database subscription	Purchase Order	€29,402.86
31 Dec 2023	SAGE PUBLICATIONS LTD	Library Database subscription	Purchase Order	€29,977.02
31 Dec 2023	QUALITY AND QUALIFICATIONS IRELAND	Membership/Relationship Fee 2023	Purchase Order	€30,000.00
31 Dec 2023	ARACHAS CORPORATE BROKERS LTD T/A ARACHAS	Insurance Renewals	Purchase Order	€30,373.62
31 Dec 2023	JOHN MCQUILLAN CONTRACTS	Landscaping Contract 2023	Purchase Order	€30,941.00
31 Dec 2023	JISC EDUSERV	IT Licence	Purchase Order	€33,465.24
31 Dec 2023	DELL COMPUTER CORPORATION (IRELAND)	Purchase of IT Equipment & Accessories	Purchase Order	€34,981.20
31 Dec 2023	AEF LIMITED	Purchase of Engineering Equipment	Purchase Order	€37,641.20
31 Dec 2023	MICROMAIL LTD	IT Licence	Purchase Order	€37,732.71
31 Dec 2023	CTI BUSINESS SOLUTIONS LTD	Purchase of Furniture	Purchase Order	€38,745.01
31 Dec 2023	AGILE NETWORKS LTD	IT Licence	Purchase Order	€38,849.06
31 Dec 2023	COLIN MARMION LTD T/A HIRE FORKLIFT	Purchase of Engineering Equipment	Purchase Order	€39,360.00
31 Dec 2023	ONNEC IRELAND LTD	IT infastructure	Purchase Order	€40,383.30
31 Dec 2023	OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL	Audit Fee	Purchase Order	€41,800.00
31 Dec 2023	ENOVATION SOLUTIONS LTD	IT infastructure & Support	Purchase Order	€42,435.00
31 Dec 2023	MYSTUDY SDN. BHD	Foreign Agent Fee	Purchase Order	€43,003.88
31 Dec 2023	WS ATKINS IRELAND LTD	Planned Construction Works	Purchase Order	€43,089.88
31 Dec 2023	LADDER TO SUCCESS LIMITED	Foreign Agent Fee	Purchase Order	€46,220.00
31 Dec 2023	ELSEVIER BV	Library Database subscription	Purchase Order	€48,395.40

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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