Payments Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	MOLA ARCHITECTURE		Purchase Order	€30,663.10
30 Jun 2025	JD SKELLY & ASSOCIATES		Purchase Order	€30,874.25
30 Jun 2025	KANE WILLIAMS ARCHITECTS LTD	School Building Projects	Purchase Order	€31,058.28
30 Jun 2025	ENERGIA	Electricity Supply	Purchase Order	€31,063.01
30 Jun 2025	DESIGNERS ENGINEERS) LTD	School Building Projects	Purchase Order	€31,557.96
30 Jun 2025	INVEST IN PLAY LTD	Contractor Services	Purchase Order	€31,900.00
30 Jun 2025	MEDIAVEST LTD	Advertising	Purchase Order	€32,471.21
30 Jun 2025	ARKPHIRE	ICT Services	Purchase Order	€32,805.33
30 Jun 2025	IGSL LIMITED	School Building Projects	Purchase Order	€33,169.00
30 Jun 2025	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€35,226.00
30 Jun 2025	MICROMAIL	ICT Services	Purchase Order	€36,263.11
30 Jun 2025	VERSION 1	Contractor Services	Purchase Order	€36,338.40
30 Jun 2025	SPECTRUM LIFE	Employee Assistance Service	Purchase Order	€37,554.88
30 Jun 2025	DB ALLIANCE LTD	ICT Services	Purchase Order	€38,475.94
30 Jun 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€39,758.00
30 Jun 2025	MANGUARD PLUS LTD	Security Services	Purchase Order	€41,009.49
30 Jun 2025	VODAFONE	Telecommunications	Purchase Order	€41,318.55
30 Jun 2025	MANGUARD PLUS LTD	Security Services	Purchase Order	€41,338.49
30 Jun 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€41,921.00
30 Jun 2025	MULCAHY MCDONAGH AND PARTNERS LTD	School Building Projects	Purchase Order	€42,040.40
30 Jun 2025	MICROMAIL	ICT Services	Purchase Order	€44,182.77
30 Jun 2025	ERNST AND YOUNG	Contractor Services	Purchase Order	€44,732.90
30 Jun 2025	KSN CONSTRUCTION CONSULTANTS		Purchase Order	€45,038.34
30 Jun 2025	MASON HAYES AND CURRAN LLP	School Building Projects	Purchase Order	€45,759.71
30 Jun 2025	ADELPHI NET1 LTD	Schools Broadband Programme	Purchase Order	€46,104.46
30 Jun 2025	MICROMAIL	ICT Services	Purchase Order	€48,290.83
30 Jun 2025	ECOM SOLUTIONS LTD	ICT Services	Purchase Order	€48,841.15
30 Jun 2025	SOFTCAT	ICT Services	Purchase Order	€48,972.36
30 Jun 2025	DELL IRELAND	IT Equipment	Purchase Order	€49,507.50
30 Jun 2025	TEST TRIANGLE LTD	ICT Services	Purchase Order	€50,460.75
30 Jun 2025	MICROMAIL	ICT Services	Purchase Order	€50,799.79
30 Jun 2025	ENERGIA	Electricity Supply	Purchase Order	€51,874.62
30 Jun 2025	BT IRELAND	Schools Broadband Programme	Purchase Order	€52,634.16
30 Jun 2025	KNOCKAVILLA PROPERTY CO LTD	School Building Projects	Purchase Order	€54,000.00
30 Jun 2025	A & D WEJCHERT AND PARTNERS LTD	School Building Projects	Purchase Order	€54,400.48
30 Jun 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€54,899.00
30 Jun 2025	ERNST & YOUNG BUSINESS CONSULTANTS	ICT Services	Purchase Order	€55,795.10
30 Jun 2025	TEST TRIANGLE LTD	ICT Services	Purchase Order	€56,180.25
30 Jun 2025	UNIPRESSSOFTWARECOM		Purchase Order	€56,616.00
30 Jun 2025	ST JOSEPHS CHURCH	Acquisition	Purchase Order	€57,500.00
30 Jun 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€59,225.00
30 Jun 2025	GLEEDS IRELAND LTD		Purchase Order	€59,482.50
30 Jun 2025	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€60,269.93
30 Jun 2025	INSTRUCTURE GLOBAL LTD	ICT Services	Purchase Order	€60,720.00
30 Jun 2025	MCGARRY NI EANAIGH ARCHITECTS	School Building Projects	Purchase Order	€60,851.33
30 Jun 2025	VIRGIN MEDIA IRELAND LIMITED	Schools Broadband Programme	Purchase Order	€63,824.29
30 Jun 2025	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€68,336.36
30 Jun 2025	ERNST AND YOUNG	Contractor Services	Purchase Order	€68,559.38
30 Jun 2025	AIRSPEED COMMUNICATIONS LTD	Schools Broadband Programme	Purchase Order	€69,910.14
30 Jun 2025	EDUCATE TOGETHER	School Building Projects	Purchase Order	€75,000.00

^* 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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