Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	ALLSIGNS INTERNATIONAL LTD	Professional Services	Purchase Order	€24,657.20
30 Sep 2023	GALWAY STATIONERY SUPPLIES T/A ULTIMATE OFFICE	Stationary	Purchase Order	€20,076.94
30 Sep 2023	DR ORLA NIC SUIBHNE	Professional Services	Purchase Order	€20,500.00
30 Sep 2023	F. & J. WALSH HEATING & PLUMBING LTD.	Heating & Plumbing	Purchase Order	€23,586.68
30 Sep 2023	GALWAY STATIONERY SUPPLIES T/A ULTIMATE OFFICE	Stationary	Purchase Order	€20,790.00
30 Sep 2023	FORWARD EMPHASIS INTERNATIONAL LTD	Administration Professional Services	Purchase Order	€21,119.41
30 Sep 2023	COSIER HOMES LIMITED	Construction	Purchase Order	€23,988.23
30 Sep 2023	BIBLIOTHECA LTD	Construction	Purchase Order	€26,647.95
30 Sep 2023	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	€21,780.00
30 Sep 2023	JOE WHELAN LTD	Construction	Purchase Order	€22,400.00
30 Sep 2023	TAYLOR MCCARNEY ARCHITECTS	Construction	Purchase Order	€22,752.00
30 Sep 2023	RTSYS	Software equipment	Purchase Order	€28,277.70
30 Sep 2023	STEPHEN FRIEL CONSULTING LTD	Professional Services	Purchase Order	€23,000.00
30 Sep 2023	AN POST GPO DUBLIN	Franking Machine	Purchase Order	€23,100.00
30 Sep 2023	ALLSIGNS INTERNATIONAL LTD	Signage	Purchase Order	€28,502.97
30 Sep 2023	ICE COMPUTER SERVICES LTD TA INTUITY	Computer Equipment	Purchase Order	€23,800.00
30 Sep 2023	CHOCOLATEY SOFTWARE INC	Software Licence	Purchase Order	€29,566.13
30 Sep 2023	MICROMAIL LTD	Software Licence	Purchase Order	€24,202.71
30 Sep 2023	MASON TECHNOLOGY	Science Equipment	Purchase Order	€24,400.00
30 Sep 2023	GUNT TECHNOLOGY LIMITED	Pump & Gas Equipment	Purchase Order	€30,681.61
30 Sep 2023	DCU INVENT DAC	Professional Services	Purchase Order	€25,000.00
30 Sep 2023	BLACKBOARD INTERNATIONAL B V	Software Renewal	Purchase Order	€30,767.22
30 Sep 2023	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	€25,060.00
30 Sep 2023	BAM FM IRELAND LTD	Construction	Purchase Order	€28,503.49
30 Sep 2023	CATALYST IT IRELAND LTD	IT Support	Purchase Order	€25,400.00
30 Sep 2023	SMURFIT KAPPA SECURITY CONCEPTS LIMITED	Security	Purchase Order	€25,652.50
30 Sep 2023	MICROMAIL LTD	Software Licence	Purchase Order	€27,222.22
30 Sep 2023	MICROMAIL LTD	Software Licence	Purchase Order	€27,222.22
30 Sep 2023	KEVIN EGAN CARS	Motor Car	Purchase Order	€27,601.63
30 Sep 2023	MATHWORKS LTD (IRELAND)	Class materials	Purchase Order	€28,000.00
30 Sep 2023	BRENNAN ELECTRICAL CONTRACTORS LIMITED	Construction	Purchase Order	€32,228.33
30 Sep 2023	ICE COMPUTER SERVICES LTD TA INTUITY	Software Licence	Purchase Order	€28,500.00
30 Sep 2023	HEANET LTD	Software support	Purchase Order	€28,795.81
30 Sep 2023	CONNEALLY PAINTING CONTRACTORS	Painters	Purchase Order	€32,751.57
30 Sep 2023	COSIER HOMES LIMITED	Construction	Purchase Order	€33,090.93
30 Sep 2023	MDI MEDICAL LTD	Professional Services	Purchase Order	€29,302.05
30 Sep 2023	WORKVIVO LIMITED	Professional Services	Purchase Order	€30,000.00
30 Sep 2023	AMAZON WEB SERVICES INC	Professional Services	Purchase Order	€36,900.00
30 Sep 2023	REIDY BROPHY LTD	Professional Services	Purchase Order	€32,600.00
30 Sep 2023	VHA ARCHITECTS -VINCENT HANNON ASS	Construction	Purchase Order	€32,655.00
30 Sep 2023	TAYLOR MCCARNEY ARCHITECTS	Construction	Purchase Order	€32,709.00
30 Sep 2023	SG EDUCATION LTD	Equipment	Purchase Order	€33,486.20
30 Sep 2023	ECOM SOLUTIONS LIMITED	Professional Services	Purchase Order	€34,151.08
30 Sep 2023	FORWARD EMPHASIS INTERNATIONAL LTD	Administration Professional Services	Purchase Order	€35,118.75
30 Sep 2023	COSIER HOMES LIMITED	Professional Services	Purchase Order	€40,014.43
30 Sep 2023	GERALD STAKELUM LTD. T/A STAKELUM OFFICE SUPPLIES	Storage Units	Purchase Order	€36,475.00
30 Sep 2023	JOSEPH MONGAN BUILDING CONTRACTORS LTD	Construction	Purchase Order	€41,654.50
30 Sep 2023	THERMO ELECTRON MANUFACTURING LTD TATHERMO FISHER SCIENTIFIC	Thermo System	Purchase Order	€38,456.66
30 Sep 2023	STEPHEN´S CATERING EQUIPMENT	Equipment	Purchase Order	€39,634.00
30 Sep 2023	COSIER HOMES LIMITED	Professional Services	Purchase Order	€45,384.11

^* 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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