Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	KD ENVIRONMENTAL LTD	Occupational Monitoring	Purchase Order	€20,585.10
31 Dec 2023	VALERO MARKETING IRELAND LIMITED (TEXOIL)	Oil	Purchase Order	€20,880.00
31 Dec 2023	PNO INNOVATION SL	Training Courses	Purchase Order	€21,525.00
31 Dec 2023	LEONARDINO SRL	Electronic Equipment	Purchase Order	€21,537.29
31 Dec 2023	MICROMAIL LTD	Licence	Purchase Order	€22,028.16
31 Dec 2023	PRODUCTION SERVICES IRELAND DUBLIN	Audio Equipment	Purchase Order	€22,210.50
31 Dec 2023	DELOITTE IRELAND LLP	Auditors	Purchase Order	€22,308.00
31 Dec 2023	GRANT THORNTON CONSULTING LTD	Professional Services	Purchase Order	€22,344.00
31 Dec 2023	SPORTS PHYSIO SUPPLIES	Sports Equipment	Purchase Order	€23,361.66
31 Dec 2023	DECLAGE LTD TA DWS FACILITY SERVICES	Electricity Supplies	Purchase Order	€23,448.08
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	Oil	Purchase Order	€23,745.00
31 Dec 2023	PFH TECHNOLOGY GROUP - CK	Software package	Purchase Order	€24,002.50
31 Dec 2023	SCIENTIA LIMITED EUR ACC	Software Renewal	Purchase Order	€24,359.61
31 Dec 2023	HEWLETT PACKARD ENTERPRISE IRELAND LTD	Network Engineering	Purchase Order	€24,363.36
31 Dec 2023	M J FLOOD IRELAND LTD	Software package & Licence	Purchase Order	€24,375.00
31 Dec 2023	SCIENTIA LIMITED EUR ACC	Software Renewal	Purchase Order	€24,449.18
31 Dec 2023	GATE ONE CONSULTING LTD	Professional Services	Purchase Order	€24,875.00
31 Dec 2023	GATE ONE CONSULTING LTD	Professional Services	Purchase Order	€24,875.00
31 Dec 2023	INTEGRATED ENVIRONMENTAL SOLUTIONS	Professional Services	Purchase Order	€24,900.00
31 Dec 2023	GRANT THORNTON CONSULTING LTD	Professional Services	Purchase Order	€25,000.00
31 Dec 2023	VODAFONE	Server	Purchase Order	€25,827.29
31 Dec 2023	UNIPHAR MEDTECH T/A CARDIAC SERVICES	Software Licence and Medical Supplies	Purchase Order	€25,846.00
31 Dec 2023	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	€26,460.00
31 Dec 2023	DIDACTIC SERVICES LTD	Mechanical Equpment	Purchase Order	€26,500.00
31 Dec 2023	RAPTOR SUPPLIES BV	Engineering Equipment	Purchase Order	€26,817.68
31 Dec 2023	SECURE ALL SECURITY	Security	Purchase Order	€27,097.00
31 Dec 2023	BOY LIMITED	Injection Moulding Machines	Purchase Order	€27,300.00
31 Dec 2023	HEANET LTD	Software support	Purchase Order	€27,675.00
31 Dec 2023	BBOWES LIMITED T/A O'HEHIRS	Catering for Graduation Ceremony	Purchase Order	€29,040.00
31 Dec 2023	PRUNTY CONTRACTS LTD	Grass Pitch Maintenance	Purchase Order	€29,412.85
31 Dec 2023	TRACEY BROTHERS	Construction	Purchase Order	€29,595.13
31 Dec 2023	COSIER HOMES LIMITED	Construction	Purchase Order	€30,508.80
31 Dec 2023	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	€30,720.00
31 Dec 2023	O CONNORS OF GALWAY	Equipment Re Engineering Room	Purchase Order	€31,511.07
31 Dec 2023	THE GALMONT HOTEL & SPA	ATU Graduations 2023	Purchase Order	€31,903.05
31 Dec 2023	TRENTHAM ELECTRICAL LTD T/A TECHCOM	Electronic Equipment	Purchase Order	€32,164.32
31 Dec 2023	TRENTHAM ELECTRICAL LTD T/A TECHCOM	Electronic Equipment	Purchase Order	€32,526.48
31 Dec 2023	COMHOIBRIU	Professional Services	Purchase Order	€33,400.00
31 Dec 2023	SPORTS WORLD NETTING LTD	Sports Equipment	Purchase Order	€33,993.25
31 Dec 2023	AAAMBER MOTORS LTD	Professional Services	Purchase Order	€34,000.00
31 Dec 2023	BBOWES LIMITED T/A O'HEHIRS	Catering for Graduation Ceremony	Purchase Order	€34,150.00
31 Dec 2023	MICHAEL LEONARD	Electrician	Purchase Order	€35,565.97
31 Dec 2023	O CONNORS OF GALWAY	Equipment Re Engineering Room	Purchase Order	€36,532.00
31 Dec 2023	BIBLIOTHECA LTD	Library Gates & Software	Purchase Order	€37,158.30
31 Dec 2023	KILCAWLEY BUILDING & CIVIL	Construction	Purchase Order	€38,343.79
31 Dec 2023	VWR INTERNATIONAL	Science Equipment	Purchase Order	€38,368.80
31 Dec 2023	CEF (CITY ELECTRICAL FACTORS)	Electrical Suppiles	Purchase Order	€38,791.09
31 Dec 2023	CEF (CITY ELECTRICAL FACTORS)	Electrical Suppiles	Purchase Order	€42,028.82
31 Dec 2023	CENTRE FOR INDEPENDENT LIVING	Personnel Assitance for Students	Purchase Order	€45,448.00
31 Dec 2023	NAVIK GLOBAL INC (PREVIOUSLY VIKRAM TOKI)	Agent Commisions Re Students	Purchase Order	€47,066.40

^* 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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