Purchase Orders Over €20,000 2023 (annual)

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	LABPLAN LIMITED	Purchase of Laboratory Equipment	Purchase Order	€48,892.50
31 Dec 2023	MARTHA DEVELOPMENTS LTD	Student Accomodation	Purchase Order	€49,000.00
31 Dec 2023	ELSEVIER BV	Library Database subscription	Purchase Order	€49,774.66
31 Dec 2023	MACFAR PROPERTY MANAGEMENT	Student Accomodation	Purchase Order	€52,800.00
31 Dec 2023	UNILINK EDU S.R.O.	Foreign Agent Fee	Purchase Order	€56,567.70
31 Dec 2023	GILLEN MACHINE TOOLS LTD	Purchase of Engineering Equipment	Purchase Order	€59,040.00
31 Dec 2023	EDUCAMPUS SERVICES	IT System Implementation	Purchase Order	€61,424.97
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Planned Construction Works	Purchase Order	€62,538.50
31 Dec 2023	TEAGASC (GALWAY)	Partner College fees	Purchase Order	€67,260.76
31 Dec 2023	MICROMAIL LTD	IT Licence	Purchase Order	€68,072.75
31 Dec 2023	CLERMONT HEALTH	Health & Medical Services	Purchase Order	€69,840.00
31 Dec 2023	TEAGASC (GALWAY)	Partner College Fees	Purchase Order	€71,630.49
31 Dec 2023	DELAP AND WALLER LTD	Planned Construction Works	Purchase Order	€74,256.32
31 Dec 2023	ARACHAS CORPORATE BROKERS LTD T/A ARACHAS	Insurance Renewals	Purchase Order	€74,354.07
31 Dec 2023	CAMPUS COLLEGE SERVICES	Photocopying Contract	Purchase Order	€74,385.58
31 Dec 2023	DUBLIN CITY UNIVERSITY	Graduate School Agreement 2022/2023	Purchase Order	€75,000.00
31 Dec 2023	TECHNOLOGICAL HIGHER EDUCATION ASSOCIATION	THEA subscription 2023	Purchase Order	€80,662.00
31 Dec 2023	EDUCAMPUS SERVICES	IT System Implementation	Purchase Order	€86,873.67
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Planned Construction Works	Purchase Order	€91,100.29
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Planned Construction Works	Purchase Order	€102,736.35
31 Dec 2023	ARACHAS CORPORATE BROKERS LTD T/A ARACHAS	Insurance Renewals	Purchase Order	€105,569.22
31 Dec 2023	SAR SECURITY	Static Security 2023	Purchase Order	€117,996.31
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Planned Construction Works	Purchase Order	€128,612.29
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Planned Construction Works	Purchase Order	€129,390.00
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Planned Construction Works	Purchase Order	€134,781.25
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Planned Construction Works	Purchase Order	€152,579.20
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Planned Construction Works	Purchase Order	€153,731.91
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Planned Construction Works	Purchase Order	€157,365.29
31 Dec 2023	SCOTT TALLON WALKER LIMITED	Architectual Services	Purchase Order	€162,371.82
31 Dec 2023	KETTLE ENGINEERING	Purchase of Engineering Equipment	Purchase Order	€196,610.58
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Planned Construction Works	Purchase Order	€201,010.54
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Planned Construction Works	Purchase Order	€209,537.74
31 Dec 2023	MARTHA DEVELOPMENTS LTD	Student Accomodation	Purchase Order	€212,800.00
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Planned Construction Works	Purchase Order	€214,401.50
31 Dec 2023	CENTRATEQ LTD	Environmental Testing Chamber	Purchase Order	€227,912.85
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Planned Construction Works	Purchase Order	€230,721.78
31 Dec 2023	GA SOLUTIONS PVT LTD T/A UCOL	Foreign Agent Fee	Purchase Order	€236,463.54
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Planned Construction Works	Purchase Order	€237,827.09
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Planned Construction Works	Purchase Order	€242,606.25
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Planned Construction Works	Purchase Order	€269,562.50
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Planned Construction Works	Purchase Order	€287,943.14
31 Dec 2023	ARACHAS CORPORATE BROKERS LTD T/A ARACHAS	Insurance Renewals	Purchase Order	€297,000.00
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Planned Construction Works	Purchase Order	€350,431.25
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Planned Construction Works	Purchase Order	€353,870.33
31 Dec 2023	ALLPRO SECURITY SERVICES IRELAND LTD	Annual Cleaning Contract 23/24	Purchase Order	€589,127.36
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Planned Construction Works	Purchase Order	€690,080.00

^* 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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