Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	TAYLOR McCARNEY ARCHITECTS	Construction	Purchase Order	€28,450.64
31 Mar 2023	TAYLOR McCARNEY ARCHITECTS	Construction	Purchase Order	€31,483.08
31 Mar 2023	TAYLOR McCARNEY ARCHITECTS	Construction	Purchase Order	€20,324.52
31 Mar 2023	TRACEY BROTHERS	Construction	Purchase Order	€699,627.17
31 Mar 2023	PRICEWATERHOUSE COOPERS SERVICES NO. 1 ACCOUNT	Professional Services	Purchase Order	€24,784.50
31 Mar 2023	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	€429,630.52
31 Mar 2023	TRACEY BROTHERS	Construction	Purchase Order	€196,359.61
31 Mar 2023	SECURE ALL SECURITY	Security	Purchase Order	€23,526.46
31 Mar 2023	FLANNERY CLEANING SERVICES	Cleaning	Purchase Order	€51,438.20
31 Mar 2023	Electric Ireland	Electricity Supply	Purchase Order	€34,930.71
31 Mar 2023	TAYLOR McCARNEY ARCHITECTS	Construction	Purchase Order	€20,295.00
31 Mar 2023	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	€332,383.41
31 Mar 2023	Willis Towers Watson Insurances (Ireland) Limited	Insurance	Purchase Order	€52,381.35
31 Mar 2023	Willis Towers Watson Insurances (Ireland) Limited	Insurance	Purchase Order	€68,775.00
31 Mar 2023	Willis Towers Watson Insurances (Ireland) Limited	Insurance	Purchase Order	€37,313.53
31 Mar 2023	Willis Towers Watson Insurances (Ireland) Limited	Insurance	Purchase Order	€330,778.46
31 Mar 2023	Willis Towers Watson Insurances (Ireland) Limited	Insurance	Purchase Order	€183,267.92
31 Mar 2023	TRACEY BROTHERS	Construction	Purchase Order	€909,304.94
31 Mar 2023	Willis Towers Watson Insurances (Ireland) Limited	Insurance	Purchase Order	€260,069.17
31 Mar 2023	VINCENT HANNON ARCHITECTS	Construction	Purchase Order	€57,097.21
31 Mar 2023	FLANNERY CLEANING SERVICES	Cleaning	Purchase Order	€39,155.50
31 Mar 2023	Electric Ireland	Electricity Supply	Purchase Order	€36,550.77
31 Mar 2023	SECURE ALL SECURITY	Security	Purchase Order	€22,784.64
31 Mar 2023	DELL COMPUTER (IRELAND)	Computer Equipment	Purchase Order	€21,094.50
31 Mar 2023	NATIONAL INSTITUTE FOR BIOPROCESSING & TRAINING	Programme delivery	Purchase Order	€386,959.00
31 Mar 2023	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	€367,598.31
31 Mar 2023	TRACEY BROTHERS	Construction	Purchase Order	€688,905.15
31 Mar 2023	ULTIMATE OFFICE ta GALWAY STATIONERY SUPPLIES LTD	Furniture	Purchase Order	€30,135.00
31 Mar 2023	HEAnet LIMITED	Support Services	Purchase Order	€20,910.00
31 Mar 2023	DR PROPERTY VENTURES LTD	Rent	Purchase Order	€60,794.88
31 Mar 2023	MazeMap AS	Professional Services	Purchase Order	€23,945.00
31 Mar 2023	SECURE ALL SECURITY	Security	Purchase Order	€25,001.79
31 Mar 2023	Electric Ireland	Electricity Supply	Purchase Order	€33,027.40
31 Mar 2023	TAYLOR McCARNEY ARCHITECTS	Construction	Purchase Order	€29,889.00
31 Mar 2023	FLANNERY CLEANING SERVICES	Cleaning February	Purchase Order	€51,438.20
31 Mar 2023	Circle K Ireland Energy Limited	Heating	Purchase Order	€20,062.26
31 Mar 2023	SOCIETY OF CHARTERED SURVEYORS IRELAND	Programme delivery	Purchase Order	€20,343.75
31 Mar 2023	GERALDINE DUFOUR	Professional Services	Purchase Order	€22,871.98
31 Mar 2023	HAUTE ÉCOLE LOUVAIN en HAINAUT HELHA	Professional Services	Purchase Order	€21,000.00
31 Mar 2023	HOMS SOLICITORS	Professional Services	Purchase Order	€26,499.96
31 Mar 2023	HW MACHINE TOOLS LTD.	Equipment	Purchase Order	€207,132.00
31 Mar 2023	VODAFONE IRELAND LIMITED ta VODAFONE ECS	Computer Equipment	Purchase Order	€119,102.52
31 Mar 2023	MEDIAVEST LTD ta Core Media SRJQ LTD	Marketing	Purchase Order	€37,257.72
31 Mar 2023	SMURFIT KAPPA SECURITY CONCEPTS LIMITED	Student Services	Purchase Order	€23,911.20
31 Mar 2023	VODAFONE IRELAND LIMITED ta VODAFONE ECS	Computer Equipment	Purchase Order	€219,829.44
31 Mar 2023	DDC Limited	Class Materials	Purchase Order	€127,676.46
31 Mar 2023	EWL Electric	Motor Control Cabinet	Purchase Order	€36,019.93
31 Mar 2023	ACal Technologies	Class Materials	Purchase Order	€24,669.25
31 Mar 2023	The Fulbright Commission	Scholarship contribution	Purchase Order	€21,000.00
31 Mar 2023	Dell Computers (Ireland)	IT Equipment	Purchase Order	€57,428.70

^* 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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