Payments Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€20,188.00
30 Jun 2020	HOME APPLIANCES LTD	ICT Equipment	Purchase Order	€20,399.70
30 Jun 2020	ASYSTEC LTD	Software Licences	Purchase Order	€20,505.41
30 Jun 2020	MCCARTHY O HORA ASSOCIATES	School Building Projects	Purchase Order	€20,509.34
30 Jun 2020	VODAFONE ECS	ICT Services	Purchase Order	€21,062.02
30 Jun 2020	STORM TECHNOLOGY LTD	ICT Services	Purchase Order	€21,165.84
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€21,197.40
30 Jun 2020	ESB NETWORKS	School Building Projects	Purchase Order	€21,362.90
30 Jun 2020	DONNACHADH OBRIEN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€21,490.95
30 Jun 2020	BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD	School Building Projects	Purchase Order	€21,887.50
30 Jun 2020	DOCUMENT CENTRIC SOLUTIONS	ICT Services	Purchase Order	€22,140.00
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€22,431.34
30 Jun 2020	DATAPAC	ICT Services	Purchase Order	€22,514.54
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€22,733.13
30 Jun 2020	SABEO TECHNOLOGIES LTD	ICT Services	Purchase Order	€22,785.75
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€23,440.74
30 Jun 2020	FLEXTIME LTD	ICT Services	Purchase Order	€23,491.88
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€24,282.25
30 Jun 2020	CORE INTERNATIONAL	ICT Services	Purchase Order	€24,406.19
30 Jun 2020	RADISSON BLU HOTELS	Conference facilities	Purchase Order	€24,661.90
30 Jun 2020	CORE INTERNATIONAL	ICT Services	Purchase Order	€24,911.58
30 Jun 2020	ASM (B) LTD	Mandated Audit of the Erasmus+ Programme	Purchase Order	€25,870.00
30 Jun 2020	NETWATCH IRELAND	School Building Projects	Purchase Order	€26,005.69
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€26,737.77
30 Jun 2020	INDECON	Consultancy Services	Purchase Order	€26,848.67
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€27,970.68
30 Jun 2020	MCGAHON SURVEYORS LIMITED	School Building Projects	Purchase Order	€28,119.00
30 Jun 2020	CORE INTERNATIONAL	ICT Services	Purchase Order	€28,325.00
30 Jun 2020	INTEGRITY COMMUNICATIONS LTD	ICT Services	Purchase Order	€28,675.20
30 Jun 2020	SUTTONIAN RUBGY FOOTBALL CLUB	School Building Projects	Purchase Order	€28,750.00
30 Jun 2020	ENTERPRISE SOLUTIONS	Software Licences	Purchase Order	€28,838.46
30 Jun 2020	DARWIN CONSTRUCTION LTD	School Building Projects	Purchase Order	€29,581.26
30 Jun 2020	KENNEDY SECURITY AND CONSULTANCY LTD	Security	Purchase Order	€29,719.94
30 Jun 2020	KENNEDY SECURITY AND CONSULTANCY LTD	Security	Purchase Order	€30,887.43
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€30,901.03
30 Jun 2020	SIMON J KELLY AND PARTNERS	School Building Projects	Purchase Order	€30,981.33
30 Jun 2020	KENNEDY SECURITY AND CONSULTANCY LTD	Security	Purchase Order	€31,075.90
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€32,527.40
30 Jun 2020	CORE INTERNATIONAL	ICT Services	Purchase Order	€32,779.50
30 Jun 2020	WILLIAM MCGRANE	School Building Projects	Purchase Order	€33,000.00
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€33,394.68
30 Jun 2020	JJ RHATIGAN AND COMPANY	School Building Projects	Purchase Order	€33,689.86
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€33,845.80
30 Jun 2020	PATRICK MCCAUL T/A ENVIRONMENTAL CONSULTING ENGINEERS	School Building Projects	Purchase Order	€34,388.86
30 Jun 2020	CORE INTERNATIONAL	ICT Services	Purchase Order	€37,131.50
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€37,141.80
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€37,694.91
30 Jun 2020	EAP CONSULTANTS LTD LIVE	Teacher/SNA Employee Assistance Service	Purchase Order	€38,008.42
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€38,573.18
30 Jun 2020	GREYSTONES RUGBY FOOTBALL CLUB	School Building Projects	Purchase Order	€40,000.00

^* 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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