Payments Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	OREILLY STUART AND ASSOCIATES LIMITED	School Building Projects	Purchase Order	€20,625.75
31 Mar 2026	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€21,836.00
31 Mar 2026	DUBLIN CITY COUNCIL	Fire Certificate Application Fees	Purchase Order	€22,400.00
31 Mar 2026	KSN CONSTRUCTION CONSULTANTS	School Building Projects	Purchase Order	€22,519.17
31 Mar 2026	XEROX IBS LTD	ICT Services	Purchase Order	€23,933.56
31 Mar 2026	AN POST	Postal Services	Purchase Order	€24,246.14
31 Mar 2026	MASON HAYES AND CURRAN LLP	School Building Projects	Purchase Order	€24,415.02
31 Mar 2026	TIERGAUL LTD	School Building Projects	Purchase Order	€25,829.70
31 Mar 2026	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€25,831.92
31 Mar 2026	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€25,853.28
31 Mar 2026	RADISSON BLU HOTEL ATHLONE	Convention on Education Accommodation	Purchase Order	€25,866.00
31 Mar 2026	A & D WEJCHERT AND PARTNERS LTD	School Building Projects	Purchase Order	€27,200.24
31 Mar 2026	GLEEDS IRELAND LTD	PBU- REPowerEU	Purchase Order	€27,810.00
31 Mar 2026	SIMON J KELLY AND PARTNERS	School Building Projects	Purchase Order	€27,820.71
31 Mar 2026	ENERGIA	Electricity Supply	Purchase Order	€29,993.33
31 Mar 2026	ENERGIA	Electricity Supply	Purchase Order	€30,522.05
31 Mar 2026	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€31,312.00
31 Mar 2026	TEST TRIANGLE LTD	ICT Services	Purchase Order	€31,783.20
31 Mar 2026	DELOITTE IRELAND LLP	IT Audit	Purchase Order	€31,857.00
31 Mar 2026	RHATIGAN AND COMPANY LIMITED ARCHITECTS	School Building Projects	Purchase Order	€31,860.18
31 Mar 2026	H2 LEARNING *92802	Consultancy - Gaeltacht eHub Project	Purchase Order	€32,497.50
31 Mar 2026	ENERGIA	Electricity Supply	Purchase Order	€33,081.43
31 Mar 2026	YOUTH WORK IRELAND	School Building Projects	Purchase Order	€34,048.44
31 Mar 2026	VERSION 1	Contractor Services	Purchase Order	€35,399.81
31 Mar 2026	HITECHNIQUES	School Building Projects	Purchase Order	€38,701.02
31 Mar 2026	SPECTRUM LIFE	Employee Assistance Service	Purchase Order	€38,858.06
31 Mar 2026	VERSION 1	Contractor Services	Purchase Order	€39,223.70
31 Mar 2026	PIPERHILL BUILDING LTD	School Building Projects	Purchase Order	€40,000.00
31 Mar 2026	VERSION 1	Contractor Services	Purchase Order	€40,983.60
31 Mar 2026	VODAFONE	Telecommunications	Purchase Order	€41,318.55
31 Mar 2026	PLAN ENERGY CONSULTING LTD	PBU- REPowerEU	Purchase Order	€41,560.50
31 Mar 2026	VERSION 1	Contractor Services	Purchase Order	€42,360.36
31 Mar 2026	DOMINO PEOPLE	ICT Services	Purchase Order	€43,460.82
31 Mar 2026	MANGUARD PLUS LTD	Security Services	Purchase Order	€43,519.17
31 Mar 2026	MANGUARD PLUS LTD	Security Services	Purchase Order	€44,448.04
31 Mar 2026	VERSION 1	Contractor Services	Purchase Order	€45,362.40
31 Mar 2026	DELL IRELAND	IT Equipment	Purchase Order	€45,817.50
31 Mar 2026	VERSION 1	Contractor Services	Purchase Order	€45,902.59
31 Mar 2026	VERSION 1	Contractor Services	Purchase Order	€47,346.20
31 Mar 2026	CABINPAC LIMITED	School Building Projects	Purchase Order	€47,906.04
31 Mar 2026	EIR EVO	Schools Broadband Service Desk	Purchase Order	€49,303.32
31 Mar 2026	DELL IRELAND	IT Equipment	Purchase Order	€49,507.50
31 Mar 2026	FINGAL COUNTY COUNCIL	School Building Projects	Purchase Order	€50,000.00
31 Mar 2026	TEST TRIANGLE LTD	ICT Services	Purchase Order	€50,322.38
31 Mar 2026	VERSION 1	Contractor Services	Purchase Order	€50,663.13
31 Mar 2026	MICROMAIL	ICT Services	Purchase Order	€51,319.15
31 Mar 2026	QUEST SOFTWARE INTERNATIONAL LIMITED	ICT Services	Purchase Order	€52,099.56
31 Mar 2026	TEST TRIANGLE LTD	Shared Island Funding	Purchase Order	€53,505.00
31 Mar 2026	IN2 DESIGN PARTNERSHIP LTD	School Building Projects	Purchase Order	€55,099.90
31 Mar 2026	EVCOM CONSULTING LTD	ICT Services	Purchase Order	€55,130.49

^* 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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