Payments Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	EVCOM CONSULTING LTD	ICT Services	Purchase Order	€55,596.00
31 Mar 2026	ST JOSEPHS CHURCH	School Building Projects- Site Acquisition	Purchase Order	€57,500.00
31 Mar 2026	BECHTLE DIRECT LTD	ICT Services	Purchase Order	€57,504.96
31 Mar 2026	ERNST AND YOUNG	Contractor Services	Purchase Order	€57,994.15
31 Mar 2026	PRICEWATERHOUSECOOPERS	Periodic Critical Review of the National Council for Special Education	Purchase Order	€60,225.65
31 Mar 2026	ERNST AND YOUNG	Contractor Services	Purchase Order	€62,320.15
31 Mar 2026	ADELPHI NET1 LTD	Broadband Services for Schools	Purchase Order	€62,452.49
31 Mar 2026	VISION CONTRACTING LTD	School Building Projects	Purchase Order	€62,937.66
31 Mar 2026	ERNST AND YOUNG	Contractor Services	Purchase Order	€65,348.35
31 Mar 2026	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€65,739.03
31 Mar 2026	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€66,851.12
31 Mar 2026	ORACLE EMEA LTD	ICT Services	Purchase Order	€73,219.27
31 Mar 2026	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€73,712.41
31 Mar 2026	ROADMASTER CARAVANS LIMITED	School Building Projects	Purchase Order	€84,630.54
31 Mar 2026	OFFICE OF PUBLIC WORKS	School Building Projects	Purchase Order	€90,800.00
31 Mar 2026	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€93,987.50
31 Mar 2026	CHIEF STATE SOLICITORS OFFICE	School Building Projects	Purchase Order	€95,000.00
31 Mar 2026	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€97,850.00
31 Mar 2026	GRAVITY ARCHITECTS LTD	School Building Projects	Purchase Order	€97,911.30
31 Mar 2026	SOUTH EAST ENERGY AGENCY CLG	PBU- REPowerEU	Purchase Order	€112,465.70
31 Mar 2026	ASSOCIATION OF PATRONS & TRUSTEES OF CATHOLIC SCHOOLS	School Building Projects	Purchase Order	€114,000.00
31 Mar 2026	MARTIN REDDIN LTD	School Building Projects	Purchase Order	€121,805.80
31 Mar 2026	DONEGAL COUNTY COUNCIL	School Building Projects	Purchase Order	€122,391.65
31 Mar 2026	INSTASPACE LIMITED	School Building Projects	Purchase Order	€138,601.32
31 Mar 2026	COADY PARTNERSHIP ARCHITECTS	School Building Projects	Purchase Order	€140,585.96
31 Mar 2026	VISION BUILT STRUCTURES LTD	School Building Projects	Purchase Order	€141,978.61
31 Mar 2026	ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH	School Building Projects	Purchase Order	€146,775.00
31 Mar 2026	RPS CONSULTING ENGINEERS LTD	School Building Projects	Purchase Order	€149,109.56
31 Mar 2026	ASSET RENTALS LTD	School Building Projects	Purchase Order	€167,306.02
31 Mar 2026	PFH TECHNOLOGY GROUP*90914	ICT Equipment	Purchase Order	€176,468.41
31 Mar 2026	IRISH WATER	Water services	Purchase Order	€177,382.00
31 Mar 2026	PFH TECHNOLOGY GROUP*90914	ICT Equipment	Purchase Order	€202,286.11
31 Mar 2026	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD	PBU- REPowerEU	Purchase Order	€216,068.77
31 Mar 2026	SUMMERHILL CONSTRUCTION CO. LIMITED	School Building Projects	Purchase Order	€216,661.84
31 Mar 2026	ALLIES & MORRISON LLP	School Building Projects	Purchase Order	€222,545.57
31 Mar 2026	MURCOM BUILDING SERVICES LTD	School Building Projects	Purchase Order	€225,507.43
31 Mar 2026	DAVIS LANGDON LTD	School Building Projects	Purchase Order	€308,778.30
31 Mar 2026	AN POST	Postal Services	Purchase Order	€311,101.47
31 Mar 2026	CONSCIA TECHNOLOGIES LTD	Broadband Services for Schools	Purchase Order	€317,474.18
31 Mar 2026	KELLMAN DEVELOPMENTS LTD	School Building Projects	Purchase Order	€333,830.73
31 Mar 2026	GARTNER IRELAND LTD	Consultancy Fees	Purchase Order	€367,380.40
31 Mar 2026	TOM O BRIEN CONSTRUCTION	School Building Projects	Purchase Order	€385,512.37
31 Mar 2026	AN POST	Postal Services	Purchase Order	€394,112.39
31 Mar 2026	LOUTH COUNTY COUNCIL	School Building Projects	Purchase Order	€454,476.91
31 Mar 2026	SECRETARIAT OF SECONDARY SCHOOLS	School Building Projects	Purchase Order	€456,640.00
31 Mar 2026	MEDMARK LTD	Occupational Health Service	Purchase Order	€486,640.31
31 Mar 2026	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€490,045.03
31 Mar 2026	AN POST	Postal Services	Purchase Order	€521,964.49
31 Mar 2026	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€631,558.99
31 Mar 2026	GANSON BUILDING AND CIVIL ENGINEERING	School Building Projects	Purchase Order	€652,560.21

^* 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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