Payments Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	DELOITTE IRELAND LLP	Contractor Services	Purchase Order	€20,028.35
31 Dec 2025	TEST TRIANGLE LTD	ICT Services	Purchase Order	€20,295.00
31 Dec 2025	TOBIN CONSULTING ENGINEERS*93195	School Building Projects	Purchase Order	€20,397.80
31 Dec 2025	EMAGINE EXPERTISE LTD	ICT Services	Purchase Order	€20,558.80
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€20,600.00
31 Dec 2025	DB ALLIANCE LTD	ICT Services	Purchase Order	€20,717.81
31 Dec 2025	DELL IRELAND	IT Equipment	Purchase Order	€20,793.15
31 Dec 2025	DELOITTE IRELAND LLP	Contractor Services	Purchase Order	€20,857.50
31 Dec 2025	SHEARWATER HOTEL	Conference Facilities	Purchase Order	€20,915.35
31 Dec 2025	KARSALE SOFTWARE SOLUTIONS LTD	ICT Services	Purchase Order	€20,973.96
31 Dec 2025	SEMPLE AND MCKILLOP	School Building Projects	Purchase Order	€21,163.55
31 Dec 2025	ASIERA	ICT Services	Purchase Order	€21,222.44
31 Dec 2025	BYRNE CLONEY PARTNERSHIP LTD	School Building Projects	Purchase Order	€21,485.80
31 Dec 2025	CARRON AND WALSH	School Building Projects	Purchase Order	€22,402.50
31 Dec 2025	PRINT RUN LTD*102869	Procedures Booklets	Purchase Order	€22,530.00
31 Dec 2025	WH STEPHENS LTD	School Building Projects	Purchase Order	€22,626.34
31 Dec 2025	PFH TECHNOLOGY GROUP*90914	ICT Equipment	Purchase Order	€23,034.23
31 Dec 2025	O CONNOR SUTTON CRONIN	School Building Projects	Purchase Order	€23,126.08
31 Dec 2025	EVCOM CONSULTING LTD	ICT Services	Purchase Order	€23,216.45
31 Dec 2025	VERSION 1	ICT Services	Purchase Order	€23,406.75
31 Dec 2025	AN POST	Postal Services	Purchase Order	€23,735.06
31 Dec 2025	T/A RED ENGINEERING DESIGN IRELAND	School Building Projects	Purchase Order	€23,877.74
31 Dec 2025	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€23,985.00
31 Dec 2025	VERSION 1	Contractor Services	Purchase Order	€24,472.80
31 Dec 2025	XEROX IBS LTD	ICT Services	Purchase Order	€24,773.50
31 Dec 2025	JJ RHATIGAN AND COMPANY	School Building Projects	Purchase Order	€25,000.00
31 Dec 2025	ENERGIA	Electricity Supply	Purchase Order	€25,531.34
31 Dec 2025	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€25,742.71
31 Dec 2025	PLAN ENERGY CONSULTING LTD	PBU- REPowerEU	Purchase Order	€26,007.50
31 Dec 2025	ENERGIA	Electricity Supply	Purchase Order	€26,043.00
31 Dec 2025	STORM TECHNOLOGY LTD	ICT Services	Purchase Order	€26,168.25
31 Dec 2025	PROSPERON NETWORKS LTD	ICT Services	Purchase Order	€26,419.64
31 Dec 2025	MEDIAVEST LTD	Advertising - primary school survey campaign	Purchase Order	€26,569.99
31 Dec 2025	MJ TURLEY AND ASSOCIATES	School Building Projects	Purchase Order	€26,821.78
31 Dec 2025	PROFESSOR VIV ELLIS	Research Services	Purchase Order	€27,000.00
31 Dec 2025	VODAFONE	Telecommunications	Purchase Order	€27,158.40
31 Dec 2025	VERSION 1	Contractor Services	Purchase Order	€27,192.00
31 Dec 2025	DB ALLIANCE LTD	ICT Services	Purchase Order	€27,313.69
31 Dec 2025	WATERMAN MOYLAN CONSULTING ENGINEERS LTD	School Building Projects	Purchase Order	€27,739.64
31 Dec 2025	ENERGIA	Electricity Supply	Purchase Order	€28,321.58
31 Dec 2025	ARKPHIRE	ICT Services	Purchase Order	€28,653.96
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€28,840.00
31 Dec 2025	NTI DIGITAL SOLUTIONS IRELAND LTD	ICT Services	Purchase Order	€29,093.19
31 Dec 2025	VERSION 1	ICT Services	Purchase Order	€29,509.50
31 Dec 2025	VERSION 1	ICT Services	Purchase Order	€29,664.00
31 Dec 2025	NTI DIGITAL SOLUTIONS IRELAND LTD	ICT Services	Purchase Order	€30,135.12
31 Dec 2025	VERSION 1	Contractor Services	Purchase Order	€30,323.20
31 Dec 2025	ORACLE EMEA LTD	ICT Services	Purchase Order	€30,441.28
31 Dec 2025	STORM TECHNOLOGY LTD	ICT Services	Purchase Order	€30,735.24
31 Dec 2025	ENERGIA	Electricity Supply	Purchase Order	€30,826.29

^* 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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