Payments Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€102,356.25
31 Dec 2025	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€102,397.50
31 Dec 2025	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€103,231.75
31 Dec 2025	FARRELL BROS ARDEE LTD	Supply of Furniture	Purchase Order	€107,167.38
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€108,150.00
31 Dec 2025	ERNST AND YOUNG	ICT Services	Purchase Order	€108,832.38
31 Dec 2025	ERNST AND YOUNG	ICT Services	Purchase Order	€113,490.55
31 Dec 2025	ERNST AND YOUNG	ICT Services	Purchase Order	€120,239.63
31 Dec 2025	A & D WEJCHERT AND PARTNERS LTD	School Building Projects	Purchase Order	€121,696.64
31 Dec 2025	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€123,291.00
31 Dec 2025	MARTIN REDDIN LTD	School Building Projects	Purchase Order	€123,742.55
31 Dec 2025	ERGO LTD	ICT Services	Purchase Order	€124,741.64
31 Dec 2025	MEDIAVEST LTD	Advertising	Purchase Order	€134,989.43
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€136,449.25
31 Dec 2025	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€139,563.46
31 Dec 2025	MCOH ARCHITECTS LTD	School Building Projects	Purchase Order	€140,686.93
31 Dec 2025	DAVIS LANGDON LTD	School Building Projects	Purchase Order	€141,384.27
31 Dec 2025	ECONOMIC & SOCIAL RESEARCH INSTITUTE	Research	Purchase Order	€150,000.00
31 Dec 2025	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€150,944.06
31 Dec 2025	MCADAM DESIGN LTD	PBU- REPowerEU	Purchase Order	€155,998.45
31 Dec 2025	MAHONEY ARCHITECTS	PBU- REPowerEU	Purchase Order	€159,378.72
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€160,165.00
31 Dec 2025	FINGAL COUNTY COUNCIL	School Building Projects	Purchase Order	€162,727.50
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€176,683.63
31 Dec 2025	TLI GROUP LIMITED	PBU- REPowerEU	Purchase Order	€178,152.74
31 Dec 2025	VISION CONTRACTING LTD	School Building Projects	Purchase Order	€184,859.74
31 Dec 2025	ARKPHIRE	ICT Services	Purchase Order	€194,340.00
31 Dec 2025	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€196,800.00
31 Dec 2025	BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD	School Building Projects	Purchase Order	€205,490.50
31 Dec 2025	VIATEL IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€223,649.23
31 Dec 2025	CODEX ENERGY CONSULTANTS LTD	PBU- REPowerEU	Purchase Order	€224,797.50
31 Dec 2025	VIATEL IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€225,575.35
31 Dec 2025	COADY PARTNERSHIP ARCHITECTS	School Building Projects	Purchase Order	€233,599.46
31 Dec 2025	ROADMASTER CARAVANS LIMITED	School Building Projects	Purchase Order	€255,708.53
31 Dec 2025	PFH TECHNOLOGY GROUP*90914	ICT Equipment	Purchase Order	€259,012.00
31 Dec 2025	IN2 DESIGN PARTNERSHIP LTD	School Building Projects	Purchase Order	€267,453.30
31 Dec 2025	AN POST	Postal Services	Purchase Order	€291,037.98
31 Dec 2025	AL ARCHITECTS LTD	PBU- REPowerEU	Purchase Order	€301,366.08
31 Dec 2025	EDC ENGINEERING DESIGN CONSULTANTS LTD	PBU- REPowerEU	Purchase Order	€301,681.83
31 Dec 2025	AN POST	Postal Services	Purchase Order	€303,771.90
31 Dec 2025	IRISH WATER	Water services	Purchase Order	€310,471.00
31 Dec 2025	AHEARNE FIRE ENGINEERING CONSULTANTS LTD	School Building Projects	Purchase Order	€317,240.50
31 Dec 2025	AN POST	Postal Services	Purchase Order	€340,923.84
31 Dec 2025	LYONS ARCHITECTURE LTD	PBU- REPowerEU	Purchase Order	€343,927.89
31 Dec 2025	ADSTON LTD	School Building Projects	Purchase Order	€352,625.00
31 Dec 2025	AZURE COMMUNICATIONS LTD	Printing and Distribution Services	Purchase Order	€369,000.00
31 Dec 2025	RPS CONSULTING ENGINEERS LTD	School Building Projects	Purchase Order	€405,126.11
31 Dec 2025	PFH TECHNOLOGY GROUP*90914	ICT Equipment	Purchase Order	€405,890.97
31 Dec 2025	ASIERA	Schools Broadband Network	Purchase Order	€429,480.19
31 Dec 2025	ASIERA	Schools Broadband Network	Purchase Order	€431,283.68

^* 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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