Payments Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	VERSION 1	Contractor Services	Purchase Order	€79,554.63
30 Sep 2025	EDMUND RICE TRUST LTD	School Building Projects	Purchase Order	€80,000.00
30 Sep 2025	SEMPLE AND MCKILLOP	School Building Projects	Purchase Order	€80,303.29
30 Sep 2025	BARRETT RESEARCH RESOURCES PTY LTD	training for schools	Purchase Order	€82,500.00
30 Sep 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€83,687.50
30 Sep 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€84,331.25
30 Sep 2025	ERNST AND YOUNG	Contractor Services	Purchase Order	€91,031.40
30 Sep 2025	ERNST AND YOUNG	Contractor Services	Purchase Order	€92,810.73
30 Sep 2025	ERNST AND YOUNG	Contractor Services	Purchase Order	€93,518.85
30 Sep 2025	ERNST AND YOUNG	Contractor Services	Purchase Order	€98,563.28
30 Sep 2025	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€99,613.88
30 Sep 2025	MASON HAYES AND CURRAN LLP	School Building Projects	Purchase Order	€99,944.87
30 Sep 2025	JIGSAW	for schools	Purchase Order	€99,999.97
30 Sep 2025	GLEEDS IRELAND LTD	Primary & Post Primary schemes	Purchase Order	€102,742.50
30 Sep 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€104,931.25
30 Sep 2025	AHEARNE FIRE ENGINEERING CONSULTANTS LTD	School Building Projects	Purchase Order	€105,746.85
30 Sep 2025	EIRCOM LTD T/A OPEN EIR	Broadband Services for Schools	Purchase Order	€106,691.01
30 Sep 2025	MOLA ARCHITECTURE	School Building Projects	Purchase Order	€108,625.86
30 Sep 2025	EDC ENGINEERING DESIGN CONSULTANTS LTD	Primary & Post Primary schemes	Purchase Order	€109,754.35
30 Sep 2025	ERNST AND YOUNG	Contractor Services	Purchase Order	€111,247.73
30 Sep 2025	COADY PARTNERSHIP ARCHITECTS	School Building Projects	Purchase Order	€113,490.56
30 Sep 2025	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD	Primary & Post Primary schemes	Purchase Order	€113,560.36
30 Sep 2025	ERNST AND YOUNG	Contractor Services	Purchase Order	€117,105.85
30 Sep 2025	FORAS PATRUNACHTA	School Building Projects	Purchase Order	€119,580.83
30 Sep 2025	GREYSTONES RUGBY FOOTBALL CLUB	School Building Projects	Purchase Order	€120,000.00
30 Sep 2025	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€123,023.20
30 Sep 2025	OVE ARUP AND PARTNERS IRELAND	School Building Projects	Purchase Order	€123,906.47
30 Sep 2025	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€124,275.68
30 Sep 2025	CODEX ENERGY CONSULTANTS LTD	Primary & Post Primary schemes	Purchase Order	€125,917.50
30 Sep 2025	ERNST AND YOUNG	Contractor Services	Purchase Order	€126,216.20
30 Sep 2025	MURCOM BUILDING SERVICES LTD	SSIA	Purchase Order	€126,635.53
30 Sep 2025	EIRE OG GREYSTONES CLG	School Building Projects	Purchase Order	€130,000.00
30 Sep 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€139,616.50
30 Sep 2025	MICROMAIL	ICT Services	Purchase Order	€143,040.83
30 Sep 2025	TLI GROUP LIMITED	Primary & Post Primary schemes	Purchase Order	€144,411.63
30 Sep 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€147,212.75
30 Sep 2025	EDUCATION AND TRAINING BOARDS IRELAND ETBI	School Building Projects	Purchase Order	€150,000.00
30 Sep 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€156,688.75
30 Sep 2025	SIMON J KELLY AND PARTNERS	School Building Projects	Purchase Order	€158,171.63
30 Sep 2025	MAHONEY ARCHITECTS	Primary & Post Primary schemes	Purchase Order	€159,378.72
30 Sep 2025	SOUTH EAST ENERGY AGENCY CLG	Primary & Post Primary schemes	Purchase Order	€163,924.50
30 Sep 2025	ESB NETWORKS	School Building Projects	Purchase Order	€166,575.24
30 Sep 2025	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€168,399.85
30 Sep 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€175,743.75
30 Sep 2025	GRANGEGORMAN DEVELOPMENT AGENCY	Infrastructure	Purchase Order	€184,999.99
30 Sep 2025	WESTMEATH COUNTY COUNCIL	School Building Projects	Purchase Order	€194,490.51
30 Sep 2025	AL ARCHITECTS LTD	Primary and Post Primary Schemes	Purchase Order	€198,179.90
30 Sep 2025	VIATEL IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€221,529.96
30 Sep 2025	INSTASPACE LIMITED	School Building Projects	Purchase Order	€247,223.81
30 Sep 2025	DONEGAL COUNTY COUNCIL	School Building Projects	Purchase Order	€250,000.00

^* 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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