Purchase Orders Over €20,000 2025 (annual)

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MICROMAIL LTD	IT Licence	Purchase Order	€33,160.41
31 Dec 2025	MULLINGAR ELECTRICAL WHOLESALE LIMITED	Electrical Class Materials	Purchase Order	€35,204.81
31 Dec 2025	IBEC	Subscription 25-26	Purchase Order	€36,077.27
31 Dec 2025	VINEHALL DISPLAYS	Marketing Display Stand	Purchase Order	€37,161.69
31 Dec 2025	Cantec Business Technology Ltd	Printing/Photocopying Contract	Purchase Order	€38,287.76
31 Dec 2025	AGILENT TECHNOLOGIES LIMITED	Science Lab Equipment	Purchase Order	€38,295.88
31 Dec 2025	SCOTT TALLON WALKER LIMITED	Architectural Services	Purchase Order	€38,560.50
31 Dec 2025	Service Express Europe Ltd	IT Hardware Maintenance Contract	Purchase Order	€39,731.56
31 Dec 2025	ALLIUM UK HOLDING LIMITED	Library Databse Subscription 25-26	Purchase Order	€41,965.39
31 Dec 2025	JISC EDUSERV	IT Licence	Purchase Order	€42,172.67
31 Dec 2025	SAR SECURITY	Security Contract	Purchase Order	€43,763.40
31 Dec 2025	AGILE NETWORKS LTD	Computer Network Maintenance	Purchase Order	€44,338.58
31 Dec 2025	CRANLEA HUMAN PERFORMANCE LTD	Mobile Metabolic System	Purchase Order	€44,449.64
31 Dec 2025	CUSKEN SYNC LTD	AV Equipment Contract	Purchase Order	€45,590.57
31 Dec 2025	AC ELECTRICAL SUPPLIES	Electrical Class Materials	Purchase Order	€46,883.61
31 Dec 2025	OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL	Audit Fee	Purchase Order	€50,600.00
31 Dec 2025	SAR SECURITY	Security Contract	Purchase Order	€54,992.71
31 Dec 2025	TEAGASC (GALWAY)	Partner Payment	Purchase Order	€57,044.32
31 Dec 2025	M KELLIHER 1998 LTD	Electrical Class Materials	Purchase Order	€60,914.52
31 Dec 2025	BELLEW ELECTRICAL WHOLESALE LTD	Electrical Class Materials	Purchase Order	€61,481.30
31 Dec 2025	TEAGASC (GALWAY)	Partner Payment	Purchase Order	€62,967.52
31 Dec 2025	TEAGASC (GALWAY)	Partner Payment	Purchase Order	€63,734.17
31 Dec 2025	ENOVATION SOLUTIONS LTD	IT Licence	Purchase Order	€63,960.00
31 Dec 2025	VODAFONE IRELAND LIMITED	VOIP Products, Hardware and Associated Services	Purchase Order	€67,541.55
31 Dec 2025	DELAP AND WALLER LTD	Planned Construction Works	Purchase Order	€72,135.80
31 Dec 2025	DUBLIN CITY UNIVERSITY	Partner Payment	Purchase Order	€82,000.00
31 Dec 2025	SCOTT TALLON WALKER LIMITED	Architectural Services	Purchase Order	€86,877.82
31 Dec 2025	CJ CALLAN CONSTRUCTION LTD	Planned Construction Works	Purchase Order	€90,606.79
31 Dec 2025	GALETECH MEASUREMENT SERVICES	LiDAR Wind Measurement Device	Purchase Order	€93,357.00
31 Dec 2025	SAR SECURITY	Security Contract	Purchase Order	€102,138.81
31 Dec 2025	MCKEON CONTECH LTD T/A MCKEON GROUP	Planned Construction Works	Purchase Order	€113,388.80
31 Dec 2025	MICROMAIL LTD	IT Licence	Purchase Order	€117,417.03
31 Dec 2025	MICROMAIL LTD	IT Licence	Purchase Order	€125,136.90
31 Dec 2025	DELL COMPUTER CORPORATION (IRELAND)	Purchase of IT Equipment	Purchase Order	€128,166.00
31 Dec 2025	GA SOLUTIONS PVT LTD T/A UCOL	Foreign Agents Fees	Purchase Order	€135,003.06
31 Dec 2025	MCKEON CONTECH LTD T/A MCKEON GROUP	Planned Construction Works	Purchase Order	€142,866.97
31 Dec 2025	BEAUCHAMPS SOLICITORS	Professional Fees	Purchase Order	€144,757.53
31 Dec 2025	MCKEON CONTECH LTD T/A MCKEON GROUP	Planned Construction Works	Purchase Order	€164,942.74
31 Dec 2025	PHOENIX MECHANICAL LTD	Replacement Boilers Contract	Purchase Order	€177,149.04
31 Dec 2025	MCKEON CONTECH LTD T/A MCKEON GROUP	Planned Construction Works	Purchase Order	€223,209.61
31 Dec 2025	MDSC SYSTEMS OU	Mobile Digital Lab	Purchase Order	€307,352.40
31 Dec 2025	DUNWOODY & DOBSON LTD	Planned Construction Works	Purchase Order	€310,796.97
31 Dec 2025	DUNWOODY & DOBSON LTD	Planned Construction Works	Purchase Order	€328,537.86
31 Dec 2025	DUNWOODY & DOBSON LTD	Planned Construction Works	Purchase Order	€347,627.60
31 Dec 2025	ARACHAS CORPORATE BROKERS LTD T/A ARACHAS	Insurance Renewals	Purchase Order	€580,711.89
31 Dec 2025	DUNWOODY & DOBSON LTD	Planned Construction Works	Purchase Order	€622,937.55
31 Dec 2025	DUNWOODY & DOBSON LTD	Planned Construction Works	Purchase Order	€643,776.13
31 Dec 2025	ALLPRO SECURITY SERVICES IRELAND LTD	Cleaning Contract 2025	Purchase Order	€709,662.64
31 Dec 2025	DUNWOODY & DOBSON LTD	Planned Construction Works	Purchase Order	€849,791.85

^* 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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