Dundalk Institute of Technology

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	IHS GLOBAL LIMITED	Library Database subscription	Purchase Order	Q4 2023	€29,402.86
31 Dec 2023	SAGE PUBLICATIONS LTD	Library Database subscription	Purchase Order	Q4 2023	€29,977.02
31 Dec 2023	QUALITY AND QUALIFICATIONS IRELAND	Membership/Relationship Fee 2023	Purchase Order	Q4 2023	€30,000.00
31 Dec 2023	ARACHAS CORPORATE BROKERS LTD T/A ARACHAS	Insurance Renewals	Purchase Order	Q4 2023	€30,373.62
31 Dec 2023	JOHN MCQUILLAN CONTRACTS	Landscaping Contract 2023	Purchase Order	Q4 2023	€30,941.00
31 Dec 2023	JISC EDUSERV	IT Licence	Purchase Order	Q4 2023	€33,465.24
31 Dec 2023	DELL COMPUTER CORPORATION (IRELAND)	Purchase of IT Equipment & Accessories	Purchase Order	Q4 2023	€34,981.20
31 Dec 2023	AEF LIMITED	Purchase of Engineering Equipment	Purchase Order	Q4 2023	€37,641.20
31 Dec 2023	MICROMAIL LTD	IT Licence	Purchase Order	Q4 2023	€37,732.71
31 Dec 2023	CTI BUSINESS SOLUTIONS LTD	Purchase of Furniture	Purchase Order	Q4 2023	€38,745.01
31 Dec 2023	AGILE NETWORKS LTD	IT Licence	Purchase Order	Q4 2023	€38,849.06
31 Dec 2023	COLIN MARMION LTD T/A HIRE FORKLIFT	Purchase of Engineering Equipment	Purchase Order	Q4 2023	€39,360.00
31 Dec 2023	ONNEC IRELAND LTD	IT infastructure	Purchase Order	Q4 2023	€40,383.30
31 Dec 2023	OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL	Audit Fee	Purchase Order	Q4 2023	€41,800.00
31 Dec 2023	ENOVATION SOLUTIONS LTD	IT infastructure & Support	Purchase Order	Q4 2023	€42,435.00
31 Dec 2023	MYSTUDY SDN. BHD	Foreign Agent Fee	Purchase Order	Q4 2023	€43,003.88
31 Dec 2023	WS ATKINS IRELAND LTD	Planned Construction Works	Purchase Order	Q4 2023	€43,089.88
31 Dec 2023	LADDER TO SUCCESS LIMITED	Foreign Agent Fee	Purchase Order	Q4 2023	€46,220.00
31 Dec 2023	ELSEVIER BV	Library Database subscription	Purchase Order	Q4 2023	€48,395.40
31 Dec 2023	LABPLAN LIMITED	Purchase of Laboratory Equipment	Purchase Order	Q4 2023	€48,892.50
31 Dec 2023	MARTHA DEVELOPMENTS LTD	Student Accomodation	Purchase Order	Q4 2023	€49,000.00
31 Dec 2023	ELSEVIER BV	Library Database subscription	Purchase Order	Q4 2023	€49,774.66
31 Dec 2023	MACFAR PROPERTY MANAGEMENT	Student Accomodation	Purchase Order	Q4 2023	€52,800.00
31 Dec 2023	UNILINK EDU S.R.O.	Foreign Agent Fee	Purchase Order	Q4 2023	€56,567.70
31 Dec 2023	GILLEN MACHINE TOOLS LTD	Purchase of Engineering Equipment	Purchase Order	Q4 2023	€59,040.00
31 Dec 2023	EDUCAMPUS SERVICES	IT System Implementation	Purchase Order	Q4 2023	€61,424.97
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Planned Construction Works	Purchase Order	Q4 2023	€62,538.50
31 Dec 2023	TEAGASC (GALWAY)	Partner College fees	Purchase Order	Q4 2023	€67,260.76
31 Dec 2023	MICROMAIL LTD	IT Licence	Purchase Order	Q4 2023	€68,072.75
31 Dec 2023	CLERMONT HEALTH	Health & Medical Services	Purchase Order	Q4 2023	€69,840.00
31 Dec 2023	TEAGASC (GALWAY)	Partner College Fees	Purchase Order	Q4 2023	€71,630.49
31 Dec 2023	DELAP AND WALLER LTD	Planned Construction Works	Purchase Order	Q4 2023	€74,256.32
31 Dec 2023	ARACHAS CORPORATE BROKERS LTD T/A ARACHAS	Insurance Renewals	Purchase Order	Q4 2023	€74,354.07
31 Dec 2023	CAMPUS COLLEGE SERVICES	Photocopying Contract	Purchase Order	Q4 2023	€74,385.58
31 Dec 2023	DUBLIN CITY UNIVERSITY	Graduate School Agreement 2022/2023	Purchase Order	Q4 2023	€75,000.00
31 Dec 2023	TECHNOLOGICAL HIGHER EDUCATION ASSOCIATION	THEA subscription 2023	Purchase Order	Q4 2023	€80,662.00
31 Dec 2023	EDUCAMPUS SERVICES	IT System Implementation	Purchase Order	Q4 2023	€86,873.67
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Planned Construction Works	Purchase Order	Q4 2023	€91,100.29
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Planned Construction Works	Purchase Order	Q4 2023	€102,736.35
31 Dec 2023	ARACHAS CORPORATE BROKERS LTD T/A ARACHAS	Insurance Renewals	Purchase Order	Q4 2023	€105,569.22
31 Dec 2023	SAR SECURITY	Static Security 2023	Purchase Order	Q4 2023	€117,996.31
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Planned Construction Works	Purchase Order	Q4 2023	€128,612.29
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Planned Construction Works	Purchase Order	Q4 2023	€129,390.00
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Planned Construction Works	Purchase Order	Q4 2023	€134,781.25
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Planned Construction Works	Purchase Order	Q4 2023	€152,579.20
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Planned Construction Works	Purchase Order	Q4 2023	€153,731.91
31 Dec 2023	CJ CALLAN CONSTRUCTION LTD	Planned Construction Works	Purchase Order	Q4 2023	€157,365.29
31 Dec 2023	SCOTT TALLON WALKER LIMITED	Architectual Services	Purchase Order	Q4 2023	€162,371.82
31 Dec 2023	KETTLE ENGINEERING	Purchase of Engineering Equipment	Purchase Order	Q4 2023	€196,610.58
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Planned Construction Works	Purchase Order	Q4 2023	€201,010.54

^* 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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Dundalk Institute of Technology

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