Payments Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	ELECTRIC IRELAND	Electricity Supply	Purchase Order	€20,044.21
31 Mar 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€20,110.58
31 Mar 2020	FLEXTIME LTD	Consultancy Services	Purchase Order	€20,570.00
31 Mar 2020	ELECTRIC IRELAND	Electricity Supply	Purchase Order	€20,616.99
31 Mar 2020	ELECTRIC IRELAND	Electricity Supply	Purchase Order	€20,649.55
31 Mar 2020	CORE INTERNATIONAL	ICT Services	Purchase Order	€21,898.83
31 Mar 2020	ELECTRIC IRELAND	Electricity Supply	Purchase Order	€22,045.23
31 Mar 2020	FUJITSU SERVICES LIMITED	ICT Services	Purchase Order	€22,285.06
31 Mar 2020	FITZPATRICK ASSOC ECONOMIC CONSULT LTD	Consultancy Services	Purchase Order	€22,334.69
31 Mar 2020	AN POST	Postal Services	Purchase Order	€23,082.18
31 Mar 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€23,579.79
31 Mar 2020	CORE INTERNATIONAL	ICT Services	Purchase Order	€24,188.52
31 Mar 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€24,870.90
31 Mar 2020	INTEGRATED RISK SOLUTIONS LTD	School Building Projects	Purchase Order	€25,750.00
31 Mar 2020	ARPL ARCHITECTS LTD	School Building Projects	Purchase Order	€26,430.97
31 Mar 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€26,727.32
31 Mar 2020	DOMINO PEOPLE	ICT Services	Purchase Order	€26,911.17
31 Mar 2020	JOHN THOMPSON AND PARTNERS LTD	School Building Projects	Purchase Order	€27,998.57
31 Mar 2020	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€28,058.17
31 Mar 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€28,585.59
31 Mar 2020	SUTTONIAN RUBGY FOOTBALL CLUB	School Building Projects	Purchase Order	€28,750.00
31 Mar 2020	ENTERPRISE SOLUTIONS	ICT Services	Purchase Order	€28,838.46
31 Mar 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€29,660.91
31 Mar 2020	DONAL KELLY*87022	School Building Projects	Purchase Order	€30,000.00
31 Mar 2020	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€30,499.67
31 Mar 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€30,507.57
31 Mar 2020	NTT IRELAND LIMITED	ICT Services	Purchase Order	€31,530.30
31 Mar 2020	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€31,955.76
31 Mar 2020	H2 LEARNING*92802	ICT Services	Purchase Order	€32,549.00
31 Mar 2020	COUNCIL OF EUROPE	Ireland’s 2020 contribution to the European	Purchase Order	€34,546.91
31 Mar 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€34,998.86
31 Mar 2020	DUBLIN BUS	Travel Pass Scheme	Purchase Order	€36,950.00
31 Mar 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€37,271.58
31 Mar 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€37,359.13
31 Mar 2020	EAP CONSULTANTS LTD LIVE	Teacher/SNA Employee Assistance Service	Purchase Order	€38,008.42
31 Mar 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€39,263.27
31 Mar 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€39,320.25
31 Mar 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€39,536.55
31 Mar 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€40,342.70
31 Mar 2020	MCCARTHY O HORA ASSOCIATES	School Building Projects	Purchase Order	€41,018.68
31 Mar 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€42,455.57
31 Mar 2020	FARRELL BROS ARDEE LTD	Furniture	Purchase Order	€43,047.54
31 Mar 2020	FORAS PATRUNACHTA	School Building Projects	Purchase Order	€44,500.00
31 Mar 2020	PS CARMODY CONTRACTORS LTD	School Building Projects	Purchase Order	€47,477.04
31 Mar 2020	VODAFONE ECS	ICT Services	Purchase Order	€49,930.72
31 Mar 2020	MEIA DUZIA IRELAND LTD T/A MEIA DUZIA	School Building Projects	Purchase Order	€54,999.96
31 Mar 2020	TURNER AND TOWNSEND	School Building Projects	Purchase Order	€56,670.60
31 Mar 2020	VISION CONTRACTING LTD	School Building Projects	Purchase Order	€57,046.83
31 Mar 2020	ENTERPRISE SOLUTIONS	ICT Services	Purchase Order	€64,085.46
31 Mar 2020	WILLIAM MCGRANE	School Building Projects	Purchase Order	€66,000.00

^* 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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