Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	TRACEY BROTHERS	Construction	Purchase Order	€635,492.00
30 Sep 2022	TRACEY BROTHERS	Construction	Purchase Order	€596,803.00
30 Sep 2022	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	€586,466.00
30 Sep 2022	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	€444,852.00
30 Sep 2022	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	€403,631.00
30 Sep 2022	TRACEY BROTHERS	Construction	Purchase Order	€375,210.00
30 Sep 2022	TRACEY BROTHERS	Construction	Purchase Order	€346,999.00
30 Sep 2022	NATIONAL INSTITUTE FOR BIOPROCESSING & TRAINING	Course Delivery Costs	Purchase Order	€293,857.00
30 Sep 2022	TRACEY BROTHERS	Construction	Purchase Order	€241,488.00
30 Sep 2022	NATIONAL INSTITUTE FOR BIOPROCESSING & TRAINING	Course Delivery Costs	Purchase Order	€218,000.00
30 Sep 2022	GUNT Geratebau GmbH	Engineering Equipment	Purchase Order	€165,490.00
30 Sep 2022	TRACEY BROTHERS	Construction	Purchase Order	€155,924.00
30 Sep 2022	TRACEY BROTHERS	Construction	Purchase Order	€155,924.00
30 Sep 2022	GUNT Geratebau GmbH	Engineering Equipment	Purchase Order	€150,726.00
30 Sep 2022	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	€140,292.00
30 Sep 2022	Version 1	Business Process Alignment	Purchase Order	€135,915.00
30 Sep 2022	GUNT Geratebau GmbH	Engineering Equipment	Purchase Order	€78,227.00
30 Sep 2022	NATIONAL UNIVERSITY IRELAND GALWAY [FEES ACC]	Course Delivery Costs	Purchase Order	€71,400.00
30 Sep 2022	DECLAGE LTD ta DWS FACILITY SERVICES	Electricity Supply	Purchase Order	€69,219.00
30 Sep 2022	TRACEY BROTHERS	Construction	Purchase Order	€63,122.00
30 Sep 2022	DR PROPERTY VENTURES LTD	Rent	Purchase Order	€60,795.00
30 Sep 2022	RHATIGAN AND COMPANY ARCHITECTS	Architect Fees	Purchase Order	€57,072.00
30 Sep 2022	NEBULE SOFTWARE	Grant distribution	Purchase Order	€54,314.00
30 Sep 2022	MEDIAVEST LTD ta Core Media SRJQ LTD	Marketing	Purchase Order	€54,000.00
30 Sep 2022	FLANNERY CLEANING SERVICES	Cleaning Contract	Purchase Order	€50,053.00
30 Sep 2022	NATIONAL UNIVERSITY IRELAND GALWAY [FEES ACC]	Course Delivery Costs	Purchase Order	€48,600.00
30 Sep 2022	GUNT Geratebau GmbH	Engineering Equipment	Purchase Order	€44,015.00
30 Sep 2022	NATIONAL UNIVERSITY IRELAND GALWAY [FEES ACC]	Course Delivery Costs	Purchase Order	€41,040.00
30 Sep 2022	PANOPTO EMEA LTD	Software Renewal	Purchase Order	€38,180.00
30 Sep 2022	DELL COMPUTER (IRELAND)	Computer Equipment	Purchase Order	€37,594.00
30 Sep 2022	MAGGIOLI SPA	Grant distribution	Purchase Order	€36,273.00
30 Sep 2022	FORWARD EMPHASIS INTERNATIONAL LTD	Administration Support	Purchase Order	€36,118.00
30 Sep 2022	FORWARD EMPHASIS INTERNATIONAL LTD	Administration Support	Purchase Order	€36,092.00
30 Sep 2022	FORWARD EMPHASIS INTERNATIONAL LTD	Administration Support	Purchase Order	€34,870.00
30 Sep 2022	DELL COMPUTER (IRELAND)	Computer Equipment	Purchase Order	€34,461.00
30 Sep 2022	DELL COMPUTER (IRELAND)	Computer Equipment	Purchase Order	€33,417.00
30 Sep 2022	DELL COMPUTER (IRELAND)	Computer Equipment	Purchase Order	€33,417.00
30 Sep 2022	DELL COMPUTER (IRELAND)	Computer Equipment	Purchase Order	€31,826.00
30 Sep 2022	Mc Garty Design	Architect Fees	Purchase Order	€30,381.00
30 Sep 2022	PRUNTY CONTRACTS LTD	Maintenance	Purchase Order	€30,147.00
30 Sep 2022	THE MATHWORKS LTD	Software Renewal	Purchase Order	€29,520.00
30 Sep 2022	MICROMAIL LTD.	Software Renewal	Purchase Order	€29,251.00
30 Sep 2022	NetSpeed Limited	Computer Equipment	Purchase Order	€29,145.00
30 Sep 2022	DELL COMPUTER (IRELAND)	Computer Equipment	Purchase Order	€28,917.00
30 Sep 2022	Momentum Educate + Innovate Ltd	Feasibility	Purchase Order	€28,782.00
30 Sep 2022	FLANNERY CLEANING SERVICES	Cleaning Contract	Purchase Order	€28,685.00
30 Sep 2022	NUIG - HEALTH PROMOTION RESEARCH CENTRE	Course Delivery Costs	Purchase Order	€28,041.00
30 Sep 2022	DELL COMPUTER (IRELAND)	Computer Equipment	Purchase Order	€26,107.00
30 Sep 2022	Version 1	Business Process Alignment	Purchase Order	€25,978.00
30 Sep 2022	SLIGO LEITRIM ITS REGIONAL DEVELOPMENT PROJECTS	AIM Centre Support	Purchase Order	€25,000.00

^* 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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