Payments Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€42,228.97
30 Jun 2020	VISION CONTRACTING LTD	Remedation	Purchase Order	€42,834.32
30 Jun 2020	DATAPAC	ICT Services	Purchase Order	€44,988.48
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€46,689.39
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€47,047.83
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€49,751.47
30 Jun 2020	VODAFONE	ICT Services	Purchase Order	€49,930.72
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€50,013.91
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€50,082.52
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€50,530.77
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€50,864.49
30 Jun 2020	MICROSOFT IRELAND OPERATIONS LTD	ICT Services	Purchase Order	€52,272.50
30 Jun 2020	CLIENT SOLUTIONS LTD	ICT Services	Purchase Order	€54,888.75
30 Jun 2020	EDUCAMPUS SERVICES DAC	Consultancy Services	Purchase Order	€56,079.20
30 Jun 2020	SEMPLE AND MCKILLOP	School Building Projects	Purchase Order	€57,121.92
30 Jun 2020	CORE INTERNATIONAL	ICT Services	Purchase Order	€63,099.00
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€63,369.72
30 Jun 2020	CORE INTERNATIONAL	ICT Services	Purchase Order	€68,707.80
30 Jun 2020	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€70,254.00
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€70,856.28
30 Jun 2020	ACTAVO	School Building Projects	Purchase Order	€72,000.00
30 Jun 2020	ESPRIT INVESTMENTS LTD	School Building Projects	Purchase Order	€77,490.00
30 Jun 2020	WESLIN CONSTRUCTION LIMITED	School Building Projects	Purchase Order	€79,797.82
30 Jun 2020	ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH	School Building Projects	Purchase Order	€80,340.00
30 Jun 2020	OFFICE OF PUBLIC WORKS	School Building Projects	Purchase Order	€82,136.09
30 Jun 2020	CABINPAC LIMITED	School Building Projects	Purchase Order	€87,184.26
30 Jun 2020	ROYAL DUBLIN SOCIETY	School Building Projects	Purchase Order	€89,175.00
30 Jun 2020	ROADMASTER CARAVANS LIMITED	School Building Projects	Purchase Order	€96,590.57
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€105,062.06
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€105,423.93
30 Jun 2020	EDUCATE TOGETHER	School Building Projects	Purchase Order	€115,000.00
30 Jun 2020	WESTERN BUILDING SYSTEMS LTD	School Building Projects	Purchase Order	€115,070.40
30 Jun 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€117,423.09
30 Jun 2020	AN POST	Postal Services	Purchase Order	€168,731.38
30 Jun 2020	AN POST	Postal Services	Purchase Order	€174,328.40
30 Jun 2020	AN POST	Postal Services	Purchase Order	€187,240.85
30 Jun 2020	CORK COUNTY COUNCIL	School Building Projects	Purchase Order	€194,962.00
30 Jun 2020	MOTA ENGIL IRELAND CONSTRUCTION LIMITED	School Building Projects	Purchase Order	€195,223.19
30 Jun 2020	MEDMARK LTD	Teacher/SNA Occupational Health Service	Purchase Order	€220,760.00
30 Jun 2020	GANSON BUILDING AND CIVIL ENGINEERING	School Building Projects	Purchase Order	€237,804.09
30 Jun 2020	INSTASPACE LIMITED	School Building Projects	Purchase Order	€300,520.73
30 Jun 2020	TOM O BRIEN CONSTRUCTION	School Building Projects	Purchase Order	€378,029.65
30 Jun 2020	NATIONAL TREASURY MANAGEMENT AGENCY	School Building Projects	Purchase Order	€418,650.75
30 Jun 2020	ROGERSON REDDAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€494,816.70
30 Jun 2020	ORACLE EMEA LTD	ICT Services	Purchase Order	€712,578.27
30 Jun 2020	GLASGIVEN CONTRACTS LIMITED	School Building Projects	Purchase Order	€775,506.45
30 Jun 2020	IRISH WATER	School Building Projects	Purchase Order	€808,449.65
30 Jun 2020	HIGHER EDUCATION AUTHORITY	Third Level Building and Infrastructure	Purchase Order	€1,391,458.37
30 Jun 2020	FOCUS EDUCATION (NMC) LIMITED	Third Level Building and Infrastructure	Purchase Order	€1,680,566.61
30 Jun 2020	MYTHEN CONSTRUCTION LTD	School Building Projects	Purchase Order	€1,735,994.37

^* 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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