Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	DELL COMPUTER (IRELAND)	Computers Server	Purchase Order	€35,761.91
30 Jun 2022	EXAMITY	Computer Software Licence	Purchase Order	€35,469.54
30 Jun 2022	Electric Ireland	Electricity	Purchase Order	€31,761.81
30 Jun 2022	DELL COMPUTER (IRELAND)	Computers Equipment	Purchase Order	€30,997.23
30 Jun 2022	DELL COMPUTER (IRELAND)	Computers Equipment	Purchase Order	€30,996.00
30 Jun 2022	DELL COMPUTER (IRELAND)	Computers Equipment	Purchase Order	€30,750.00
30 Jun 2022	S4I SOLUTIONS 4 INFRASTRUCTURE	Consultancy	Purchase Order	€30,553.20
30 Jun 2022	MEDIAVEST LTD ta Core Media SRJQ LTD	Media Communications	Purchase Order	€30,515.07
30 Jun 2022	PEMA LTD.	Computer Software Licence	Purchase Order	€30,270.80
30 Jun 2022	MARSH IRELAND BROKERS LIMITED	Insurance	Purchase Order	€29,400.00
30 Jun 2022	NetSpeed imited	Computer Networking	Purchase Order	€28,460.23
30 Jun 2022	TURNITIN UK LTD	Computer Software Licence	Purchase Order	€28,085.17
30 Jun 2022	SECURE ALL SECURITY	Security	Purchase Order	€26,685.91
30 Jun 2022	DELL COMPUTER (IRELAND)	Computers Equipment	Purchase Order	€26,383.50
30 Jun 2022	GALWAY-MAYO INSTITUTE OF TECHNOLOGY	Research	Purchase Order	€20,000.00
30 Jun 2022	Electric Ireland	Electricity	Purchase Order	€26,264.91
30 Jun 2022	Electric Ireland	Electricity	Purchase Order	€26,109.84
30 Jun 2022	DELL COMPUTER (IRELAND)	Computers Equipment	Purchase Order	€25,977.60
30 Jun 2022	FORWARD EMPHASIS INTERNATIONAL LTD	Call Centre	Purchase Order	€25,602.23
30 Jun 2022	DELL COMPUTER (IRELAND)	Computer Equipment	Purchase Order	€23,978.85
30 Jun 2022	PROACTIVE DESIGN AND MARKETING	Consultants Brand Awareness	Purchase Order	€23,293.00
30 Jun 2022	DELL COMPUTER (IRELAND)	Computer Equipment	Purchase Order	€22,693.50
30 Jun 2022	DELL COMPUTER (IRELAND)	Computer Equipment	Purchase Order	€22,693.50
30 Jun 2022	SECURE ALL SECURITY	Security	Purchase Order	€22,664.35
30 Jun 2022	MC CARRICK PLANT HIRE	Fencing	Purchase Order	€22,475.27
30 Jun 2022	SECURE ALL SECURITY	Security	Purchase Order	€22,042.83
30 Jun 2022	MARSH IRELAND BROKERS LIMITED	Insurance	Purchase Order	€21,000.00
30 Jun 2022	Kedington Ltd	Computer Networking	Purchase Order	€20,398.32

^* 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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