Payments Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	EDUCAMPUS SERVICES DAC	Contractor	Purchase Order	€20,910.00
30 Sep 2020	PHD MEDIA IRELAND LTD	a/c DE2 Internet advertisement for school reopening	Purchase Order	€21,356.33
30 Sep 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€22,627.56
30 Sep 2020	DATAPAC	ICT Services	Purchase Order	€22,682.92
30 Sep 2020	EDUCATIONAL RESEARCH CENTRE*6447	Consultancy Services	Purchase Order	€22,707.40
30 Sep 2020	CARRON AND WALSH	School Building Projects	Purchase Order	€22,989.60
30 Sep 2020	PFH TECHNOLOGY GROUP*90914	ICT Equipment	Purchase Order	€23,025.60
30 Sep 2020	MASON HAYES AND CURRAN SOLICITORS	School Building Projects	Purchase Order	€23,325.95
30 Sep 2020	ABM CONSTRUCTION LTD	School Building Projects	Purchase Order	€24,108.57
30 Sep 2020	CORE INTERNATIONAL	ICT Services	Purchase Order	€24,194.70
30 Sep 2020	CORE INTERNATIONAL	ICT Services	Purchase Order	€24,720.00
30 Sep 2020	ORACLE EMEA LTD	ICT Services	Purchase Order	€24,796.80
30 Sep 2020	CORE INTERNATIONAL	ICT Services	Purchase Order	€24,911.58
30 Sep 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€24,912.10
30 Sep 2020	ERNST AND YOUNG	Contractor	Purchase Order	€25,655.76
30 Sep 2020	JOHN HAYES AND DONAL HIGGINS	School Building Projects	Purchase Order	€26,038.40
30 Sep 2020	OFFICE OF PUBLIC WORKS	Property Maintenance Work	Purchase Order	€26,481.05
30 Sep 2020	INDECON	Consultancy Services	Purchase Order	€26,848.67
30 Sep 2020	MMD CONSTRUCTION	School Building Projects	Purchase Order	€27,918.00
30 Sep 2020	ERNST AND YOUNG	Contractor	Purchase Order	€28,555.72
30 Sep 2020	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€29,547.94
30 Sep 2020	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€29,961.62
30 Sep 2020	ARC COLLABORATORY $	Annual Fee (paid in CAD)	Purchase Order	€30,000.00
30 Sep 2020	EAP CONSULTANTS LTD LIVE	Teacher/SNA Employee Assistance Service	Purchase Order	€30,651.95
30 Sep 2020	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€30,845.05
30 Sep 2020	ERNST AND YOUNG	Contractor	Purchase Order	€30,901.03
30 Sep 2020	MJ TURLEY AND ASSOCIATES	School Building Projects	Purchase Order	€30,906.80
30 Sep 2020	H2 LEARNING	Consultancy Services	Purchase Order	€31,983.00
30 Sep 2020	EDUCAMPUS SERVICES DAC	Contractor	Purchase Order	€33,604.00
30 Sep 2020	ERNST AND YOUNG	Contractor	Purchase Order	€34,153.77
30 Sep 2020	ERNST AND YOUNG	Contractor	Purchase Order	€34,543.63
30 Sep 2020	PHD MEDIA IRELAND LTD	Radio adverts Calculated Grades Executive Office Comm Unit June'20	Purchase Order	€35,272.31
30 Sep 2020	ERNST AND YOUNG	Contractor	Purchase Order	€35,499.47
30 Sep 2020	FITZPATRICK ASSOC ECONOMIC CONSULT LTD	Consultancy Services	Purchase Order	€35,880.25
30 Sep 2020	CALLAGHAN ENGINEERING LIMITED	School Building Projects	Purchase Order	€36,846.24
30 Sep 2020	ERNST AND YOUNG	Contractor	Purchase Order	€37,694.91
30 Sep 2020	EAP CONSULTANTS LTD LIVE	Teacher/SNA Employee Assistance Service	Purchase Order	€38,008.42
30 Sep 2020	ERNST AND YOUNG	Contractor	Purchase Order	€40,307.51
30 Sep 2020	DONEGAL COUNTY COUNCIL	School Building Projects	Purchase Order	€41,418.39
30 Sep 2020	ERNST AND YOUNG	Contractor	Purchase Order	€42,496.96
30 Sep 2020	ERNST AND YOUNG	Contractor	Purchase Order	€44,134.47
30 Sep 2020	ROGERSON REDDAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€44,192.85
30 Sep 2020	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€44,297.00
30 Sep 2020	FORAS PATRUNACHTA	School Building Projects	Purchase Order	€44,500.00
30 Sep 2020	GREYSTONES RUGBY FOOTBALL CLUB	School Building Projects	Purchase Order	€45,000.00
30 Sep 2020	EDUCAMPUS SERVICES DAC	Contractor	Purchase Order	€45,479.25
30 Sep 2020	POLYMETRIKA INTERNATIONAL INC $	LC 2020 Covid 19 Contingency Response Planning (paid in CAD)	Purchase Order	€46,974.40
30 Sep 2020	PHD MEDIA IRELAND LTD	Radio adverts Calculated Grades Executive Office Comm Unit July'20	Purchase Order	€47,000.35
30 Sep 2020	PHD MEDIA IRELAND LTD	Newspaper adverts Calculated Grades Executive Office Comm Unit July'20	Purchase Order	€47,342.18
30 Sep 2020	PHD MEDIA IRELAND LTD	Print adverts Calculated Grades Executive Office Comm Unit June'20	Purchase Order	€47,762.48

^* 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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