Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	MARK MC CLOSKEY t/a MCCLOSKEY REFRIGERATION	Ventilation System Maintenance Contract	Purchase Order	€20,114.02
31 Mar 2026	FARNELL ELEMENT 4	Engineering Class Materials	Purchase Order	€20,595.21
31 Mar 2026	SERVISOURCE HEALTHCARE LTD	Academic Personal Assistants	Purchase Order	€23,523.16
31 Mar 2026	iO GEOMATICS LTD	Consultancy Services	Purchase Order	€23,978.85
31 Mar 2026	NAVIK GLOBAL INC	International Agent	Purchase Order	€24,812.79
31 Mar 2026	Cantec Business Technology Ltd	Printing/Photocopying Contract	Purchase Order	€27,132.80
31 Mar 2026	HEVAC LTD	Engineering Class Materials	Purchase Order	€27,810.30
31 Mar 2026	MCKEEVER LANDSCAPING	Landscaping Contract	Purchase Order	€28,340.97
31 Mar 2026	QUALITY AND QUALIFICATIONS IRELAND	Membership Fee	Purchase Order	€30,000.00
31 Mar 2026	AKARI SOFTWARE LIMITED	IT Equipment/Licence	Purchase Order	€31,972.62
31 Mar 2026	ANNERTECH LTD	Website Service Contract	Purchase Order	€31,980.00
31 Mar 2026	TYRELL CCT IRELAND LTD	IT Equipment/Licence	Purchase Order	€42,654.60
31 Mar 2026	SANTEGIC LTD	Consultancy Services	Purchase Order	€46,494.00
31 Mar 2026	MAKO DATA LIMITED	IT Equipment/Licence	Purchase Order	€48,708.00
31 Mar 2026	MCKEON CONTECH LTD T/A MCKEON GROUP	Planned Construction Works	Purchase Order	€50,657.10
31 Mar 2026	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	Partner Payment	Purchase Order	€52,728.75
31 Mar 2026	CLERMONT HEALTH	Student Medical Services	Purchase Order	€62,792.00
31 Mar 2026	SCOTT TALLON WALKER LIMITED	Architectural Services	Purchase Order	€71,522.57
31 Mar 2026	DUBLIN CITY UNIVERSITY	Partner Payment	Purchase Order	€77,000.00
31 Mar 2026	DUNWOODY & DOBSON LTD	Planned Construction Works	Purchase Order	€122,465.47

^* 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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