Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	GALWAY RACECOURSE	Hire of venue for exams	Purchase Order	€21,300.00
30 Jun 2022	SOFTCAT	Software Licence	Purchase Order	€21,506.55
30 Jun 2022	TOBIN CONSULTING ENGINEERS	Construction	Purchase Order	€22,138.15
30 Jun 2022	CITY ELECTRICAL FACTORS LTD	Engineering Equipment	Purchase Order	€25,490.79
30 Jun 2022	MICROMAIL LTD	Software	Purchase Order	€29,251.31
30 Jun 2022	DUBLIN CITY UNIVERSITY	Software	Purchase Order	€30,750.00
30 Jun 2022	O CONNORS OF GALWAY	Audio Visual Equipment	Purchase Order	€34,300.83
30 Jun 2022	O CONNORS OF GALWAY	Audio Visual Equipment	Purchase Order	€35,566.36
30 Jun 2022	O CONNORS OF GALWAY	Audio Visual Equipment	Purchase Order	€37,546.93
30 Jun 2022	OFFICE OF THE COMPTROLLER & AUDITOR	Audit fees 2021	Purchase Order	€43,600.00
30 Jun 2022	O CONNORS OF GALWAY	Audio Visual Equipment	Purchase Order	€47,914.03
30 Jun 2022	COSIER HOMES LIMITED	Construction	Purchase Order	€51,072.65
30 Jun 2022	TIERNAN ENGINEERING LTD	Construction	Purchase Order	€69,187.49
30 Jun 2022	DELL COMPUTERS LTD	IT equipment	Purchase Order	€79,950.00
30 Jun 2022	MICROMAIL LTD	Software	Purchase Order	€130,482.21
30 Jun 2022	ELSEVIER B.V	Research	Purchase Order	€149,061.24
30 Jun 2022	Inishowen Oil Co Ltd	Heating Oil	Purchase Order	€44,091.91
30 Jun 2022	Rohde & Schwarz UK Limited	Equipment	Purchase Order	€42,963.90
30 Jun 2022	Inventise Business Solutions Ltd	Website Design	Purchase Order	€47,055.19
30 Jun 2022	Micromail Ltd	Licence	Purchase Order	€29,251.29
30 Jun 2022	Micromail Ltd	Licence	Purchase Order	€73,472.52
30 Jun 2022	O'Hara & Harrison Ltd	Construction	Purchase Order	€59,441.08
30 Jun 2022	CMG Electrical Ltd	Construction	Purchase Order	€46,974.03
30 Jun 2022	Dell Computers (Ireland)	IT equipment	Purchase Order	€75,718.80
30 Jun 2022	Delap & Waller Ltd	Professional Fees - Engineering	Purchase Order	€27,951.75
30 Jun 2022	Elsevier	Collection and Publishing Fee	Purchase Order	€28,799.20
30 Jun 2022	The Irish Copyright Licensing Agency CLG	Licence	Purchase Order	€28,049.17
30 Jun 2022	Barry Fuels Ltd T/A Tinneys Coal and Oil	Heating Oil	Purchase Order	€20,452.70
30 Jun 2022	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	€541,313.43
30 Jun 2022	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	€530,547.46
30 Jun 2022	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	€427,538.05
30 Jun 2022	TRACEY BROTHERS	Construction	Purchase Order	€380,521.04
30 Jun 2022	TRACEY BROTHERS	Construction	Purchase Order	€311,671.61
30 Jun 2022	NATIONAL INSTITUTE FOR BIOPROCESSING & TRAINING	Training and Research	Purchase Order	€280,516.00
30 Jun 2022	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	€244,055.37
30 Jun 2022	NATIONAL INSTITUTE FOR BIOPROCESSING & TRAINING	Training and Research	Purchase Order	€234,401.00
30 Jun 2022	LIDACEL LIGHTING & CONTROLS	Electricial Supplier	Purchase Order	€232,217.17
30 Jun 2022	TRACEY BROTHERS	Construction	Purchase Order	€220,196.91
30 Jun 2022	DELL COMPUTER (IRELAND)	Computers Equipment	Purchase Order	€163,658.88
30 Jun 2022	THE INSURANCE INSTITUTE	Course Fee	Purchase Order	€157,000.00
30 Jun 2022	MICROMAIL LTD.	Software Licence	Purchase Order	€143,897.68
30 Jun 2022	RHATIGAN AND COMPANY ARCHITECTS	Construction	Purchase Order	€124,312.57
30 Jun 2022	DR PROPERTY VENTURES LTD	Rent	Purchase Order	€60,794.88
30 Jun 2022	MARSH IRELAND BROKERS LIMITED	Insurance	Purchase Order	€59,579.10
30 Jun 2022	FLANNERY CLEANING SERVICES	Cleaning	Purchase Order	€52,930.48
30 Jun 2022	FLANNERY CLEANING SERVICES	Cleaning	Purchase Order	€50,003.92
30 Jun 2022	FLANNERY CLEANING SERVICES	Cleaning	Purchase Order	€50,003.66
30 Jun 2022	MEDIAVEST LTD ta Core Media SRJQ LTD	Media Communications	Purchase Order	€44,793.80
30 Jun 2022	MEDIAVEST LTD ta Core Media SRJQ LTD	Media Communications	Purchase Order	€36,875.29
30 Jun 2022	DCU INVENT DAC	Software Licence	Purchase Order	€35,945.52

^* 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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