Payments Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	MCCARTHY O HORA ASSOCIATES	School Building Projects	Purchase Order	€20,509.34
30 Jun 2019	GLENBEIGH RECORDS MANAGEMENT	ICT Services	Purchase Order	€20,850.69
30 Jun 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€21,030.54
30 Jun 2019	SHERATON ATHLONE HOTEL	Conference Facilities	Purchase Order	€21,369.60
30 Jun 2019	SNC ENGINEERING	Professional Services	Purchase Order	€21,494.57
30 Jun 2019	DUBLIN CITY COUNCIL	Fire Certificate Application Fees	Purchase Order	€21,808.00
30 Jun 2019	GEODIRECTORY	School Building Projects	Purchase Order	€22,082.19
30 Jun 2019	DOCUMENT CENTRIC SOLUTIONS	ICT Services	Purchase Order	€22,140.00
30 Jun 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€22,431.34
30 Jun 2019	IARNROD EIREANN	Travel Pass Scheme	Purchase Order	€23,000.00
30 Jun 2019	CORE INTERNATIONAL	ICT Services	Purchase Order	€23,370.00
30 Jun 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€24,168.50
30 Jun 2019	INTEGRITY COMMUNICATIONS LTD	ICT Services	Purchase Order	€24,245.24
30 Jun 2019	FINGAL COUNTY COUNCIL	Fire Certificate Application Fees	Purchase Order	€25,000.00
30 Jun 2019	FITZPATRICK ASSOC ECONOMIC CONSULT LTD	Consultancy Services	Purchase Order	€25,665.88
30 Jun 2019	INTEGRATED RISK SOLUTIONS LTD	Professional Services	Purchase Order	€25,750.00
30 Jun 2019	ASM (B) LTD	Mandated Audit of the Erasmus+ Programme	Purchase Order	€25,870.00
30 Jun 2019	ECOM SOLUTIONS	ICT Services	Purchase Order	€26,883.00
30 Jun 2019	DIMENSION DATA IRELAND LTD	ICT Services	Purchase Order	€27,340.69
30 Jun 2019	CORE INTERNATIONAL	ICT Services	Purchase Order	€29,520.00
30 Jun 2019	QUALITY AND QUALIFICATIONS IRELAND	Change Management	Purchase Order	€30,000.00
30 Jun 2019	DOWNES ASSOCIATES LIMITED	School Building Projects	Purchase Order	€30,063.47
30 Jun 2019	MIDDLETOWN CENTRE FOR AUTISM LIMITED	Special Needs Tuition Service	Purchase Order	€30,545.34
30 Jun 2019	DIMENSION DATA IRELAND LTD	ICT Services	Purchase Order	€30,883.35
30 Jun 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€32,130.45
30 Jun 2019	MANGUARD PLUS LTD	Security Services	Purchase Order	€32,327.03
30 Jun 2019	EAP CONSULTANTS LTD LIVE	Teacher/SNA Employee Assistance Service	Purchase Order	€36,974.71
30 Jun 2019	PFH TECHNOLOGY GROUP*90914	ICT Equipment	Purchase Order	€37,515.00
30 Jun 2019	MAYO COUNTY COUNCIL	School Building Projects	Purchase Order	€40,000.00
30 Jun 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€50,451.91
30 Jun 2019	CORE INTERNATIONAL	ICT Services	Purchase Order	€52,491.38
30 Jun 2019	LISSADELL CONSTRUCTION LTD	School Building Projects	Purchase Order	€54,950.00
30 Jun 2019	NOLAN CONSTRUCTION CONSULTANTS	School Building Projects	Purchase Order	€55,232.69
30 Jun 2019	TURNER AND TOWNSEND	School Building Projects	Purchase Order	€61,697.01
30 Jun 2019	LAWLOR BURNS AND ASSOCIATES	School Building Projects	Purchase Order	€62,243.22
30 Jun 2019	CORE INTERNATIONAL	ICT Services	Purchase Order	€64,264.79
30 Jun 2019	AN POST	Postal Services	Purchase Order	€69,331.34
30 Jun 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€71,804.39
30 Jun 2019	A AND D WEJCHERT AND PARTNERS LTD	School Building Projects	Purchase Order	€74,965.33
30 Jun 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€79,614.38
30 Jun 2019	VARMING CONSULTING ENGINEERS	School Building Projects	Purchase Order	€91,085.35
30 Jun 2019	HEALY PARTNERS ARCHITECTS	School Building Projects	Purchase Order	€92,566.67
30 Jun 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€96,775.98
30 Jun 2019	FARRELL BROS ARDEE LTD	Furniture	Purchase Order	€110,404.80
30 Jun 2019	CEIST LTD	School Building Projects	Purchase Order	€114,591.36
30 Jun 2019	AN POST	Postal Services	Purchase Order	€122,718.59
30 Jun 2019	GRANGEGORMAN DEVELOPMENT AGENCY	School Building Projects	Purchase Order	€126,122.75
30 Jun 2019	ROSCOMMON COUNTY COUNCIL	School Building Projects	Purchase Order	€145,000.00
30 Jun 2019	WATERMAN MOYLAN CONSULTING ENGINEERS LTD	School Building Projects	Purchase Order	€160,615.99
30 Jun 2019	TOLMAC CONSTRUCTION LTD	School Building Projects	Purchase Order	€199,697.78

^* 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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