Payments Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	VERSION 1	ICT Services	Purchase Order	€118,722.02
30 Sep 2023	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€119,377.00
30 Sep 2023	GREYSTONES RUGBY FOOTBALL CLUB	School Building Projects	Purchase Order	€120,000.00
30 Sep 2023	EIRE OG GREYSTONES CLG	School Building Projects	Purchase Order	€130,000.00
30 Sep 2023	PIVOTAL CONSTRUCTION LTD	School Building Projects	Purchase Order	€144,336.34
30 Sep 2023	SIMON J KELLY AND PARTNERS	School Building Projects	Purchase Order	€149,922.98
30 Sep 2023	ERNST AND YOUNG	ICT Services	Purchase Order	€152,105.25
30 Sep 2023	PRINCIPAL CONTRACTORS LTD	School Building Projects	Purchase Order	€152,290.00
30 Sep 2023	EDUCATE TOGETHER	School Building Projects	Purchase Order	€153,260.72
30 Sep 2023	PHD MEDIA IRELAND LTD	Media Services	Purchase Order	€155,542.02
30 Sep 2023	TRICON BUILDING SERVICES	School Building Projects	Purchase Order	€174,083.81
30 Sep 2023	DUBLIN CITY COUNCIL	Fire Certificate Application Fees	Purchase Order	€186,985.96
30 Sep 2023	SECRETARIAT OF SECONDARY SCHOOLS	School Building Projects	Purchase Order	€188,646.60
30 Sep 2023	MEDMARK LTD	Occupational Health Service	Purchase Order	€216,440.00
30 Sep 2023	AN POST	Postal Services	Purchase Order	€220,985.16
30 Sep 2023	CORE INTERNATIONAL	ICT Services	Purchase Order	€229,184.04
30 Sep 2023	ROYAL DUBLIN SOCIETY	School Building Projects	Purchase Order	€233,573.31
30 Sep 2023	VIATEL IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€244,762.20
30 Sep 2023	MICROMAIL	ICT Services	Purchase Order	€246,889.60
30 Sep 2023	NATIONAL SHARED SERVICES OFFICE (NSSO)	HR Shared Service Charge	Purchase Order	€251,081.60
30 Sep 2023	OFFICE OF PUBLIC WORKS	School Building Projects	Purchase Order	€251,088.46
30 Sep 2023	AN POST	Postal Services	Purchase Order	€257,400.25
30 Sep 2023	PJ TREACY & SONS LTD	School Building Projects	Purchase Order	€261,900.00
30 Sep 2023	AN POST	Postal Services	Purchase Order	€292,295.92
30 Sep 2023	AN POST	Postal Services	Purchase Order	€340,107.30
30 Sep 2023	CEIST LTD	School Building Projects	Purchase Order	€353,565.35
30 Sep 2023	HEANET	Schools Broadband Network	Purchase Order	€364,706.40
30 Sep 2023	IRISH WATER	Water services	Purchase Order	€365,108.00
30 Sep 2023	ROADMASTER CARAVANS LIMITED	School Building Projects	Purchase Order	€397,279.99
30 Sep 2023	GRANGEGORMAN DEVELOPMENT AGENCY	Third Level Building and Infrastructure	Purchase Order	€409,163.46
30 Sep 2023	ASSET RENTALS LTD	School Building Projects	Purchase Order	€495,352.18
30 Sep 2023	MARTIN REDDIN LTD	School Building Projects	Purchase Order	€628,453.37
30 Sep 2023	ACTAVO	School Building Projects	Purchase Order	€639,772.19
30 Sep 2023	SUMMERHILL CONSTRUCTION CO. LIMITED	School Building Projects	Purchase Order	€720,000.00
30 Sep 2023	EDUCATION AND TRAINING BOARDS IRELAND ETBI	School Building Projects	Purchase Order	€860,264.72
30 Sep 2023	AHEARNE FIRE ENGINEERING CONSULTANTS LTD	School Building Projects	Purchase Order	€931,018.23
30 Sep 2023	BAM GLASGIVEN JV LIMITED	School Building Projects	Purchase Order	€1,038,396.54
30 Sep 2023	ABM DESIGN & BUILD	School Building Projects	Purchase Order	€1,116,909.61
30 Sep 2023	ROGERSON REDDAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€1,161,968.75
30 Sep 2023	BAM SCHOOL BUNDLE 4 LTD	School Building Projects	Purchase Order	€1,303,180.48
30 Sep 2023	OVE ARUP AND PARTNERS IRELAND	School Building Projects	Purchase Order	€1,309,597.80
30 Sep 2023	NATIONAL TREASURY MANAGEMENT AGENCY	Third Level Building and Infrastructure	Purchase Order	€1,340,843.90
30 Sep 2023	VISION BUILT STRUCTURES LTD	School Building Projects	Purchase Order	€1,467,257.40
30 Sep 2023	TOM O BRIEN CONSTRUCTION	School Building Projects	Purchase Order	€1,680,622.88
30 Sep 2023	CABINPAC LIMITED	School Building Projects	Purchase Order	€1,718,773.24
30 Sep 2023	INSTASPACE LIMITED	School Building Projects	Purchase Order	€1,718,873.17
30 Sep 2023	HEANET	Schools Broadband Network	Purchase Order	€1,796,363.36
30 Sep 2023	HEANET	Schools Broadband Network	Purchase Order	€2,065,122.95
30 Sep 2023	MPFI SCHOOLS LIMITED	School Building Projects	Purchase Order	€2,428,625.44
30 Sep 2023	INSPIRED SPACES BUNDLE 5 IRELAND LTD	School Building Projects	Purchase Order	€2,483,186.41

^* 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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