Payments Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€20,188.00
30 Jun 2021	MCCARTHY O HORA ASSOCIATES	School Building Projects	Purchase Order	€20,509.34
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€20,570.39
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€20,692.70
30 Jun 2021	ASYSTEC LTD	ICT Services	Purchase Order	€20,977.77
30 Jun 2021	SEMPLE AND MCKILLOP	School Building Projects	Purchase Order	€21,329.33
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€21,513.61
30 Jun 2021	XDOX LIMITED	ICT Services	Purchase Order	€21,805.00
30 Jun 2021	CANCOM	IT Equipment	Purchase Order	€22,336.00
30 Jun 2021	ERNST AND YOUNG	Consultancy Services	Purchase Order	€22,502.15
30 Jun 2021	ERNST AND YOUNG	Consultancy Services	Purchase Order	€22,937.07
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€23,484.00
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€24,102.00
30 Jun 2021	CANCOM	IT Equipment	Purchase Order	€24,384.01
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€24,478.47
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€24,644.81
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€24,720.00
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€24,759.91
30 Jun 2021	EDUCATE TOGETHER	School Building Projects	Purchase Order	€25,000.00
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€25,067.11
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€25,204.62
30 Jun 2021	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€25,328.00
30 Jun 2021	EXTRASPACE	School Building Projects	Purchase Order	€25,409.71
30 Jun 2021	MORMQS LTD T/A MACMINN OREILLY MAHON	School Building Projects	Purchase Order	€25,539.07
30 Jun 2021	ERNST AND YOUNG	Consultancy Services	Purchase Order	€25,740.73
30 Jun 2021	DBFL CONSULTING ENGINEERS	School Building Projects	Purchase Order	€25,900.34
30 Jun 2021	SOFTCAT	ICT Services	Purchase Order	€26,629.49
30 Jun 2021	ACCOMMODATION AND BUILDING SYSTEMS LTD	School Building Projects	Purchase Order	€26,650.16
30 Jun 2021	IMAGE SUPPLY SYSTEMS AUDIO VISUAL	IT Equipment	Purchase Order	€26,871.19
30 Jun 2021	VODAFONE	IT Equipment	Purchase Order	€27,306.00
30 Jun 2021	DOCUMENT CENTRIC SOLUTIONS	Program Hardware	Purchase Order	€28,044.00
30 Jun 2021	ORACLE EMEA LTD	ICT Services	Purchase Order	€28,341.72
30 Jun 2021	CORE INTERNATIONAL	ICT Services	Purchase Order	€28,496.08
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€29,035.70
30 Jun 2021	MOLONEY OBEIRNE ARCHITECTS LTD	School Building Projects	Purchase Order	€29,159.42
30 Jun 2021	ARKPHIRE	IT Equipment	Purchase Order	€29,469.08
30 Jun 2021	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€29,778.79
30 Jun 2021	NETWATCH IRELAND	School Building Projects	Purchase Order	€30,319.82
30 Jun 2021	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€30,768.69
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€30,817.60
30 Jun 2021	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€30,845.05
30 Jun 2021	CORE FINANCIAL SYSTEMS LTD	Contractor	Purchase Order	€31,350.00
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€31,399.29
30 Jun 2021	SPECTRUM LIFE	Employee Assistance Program	Purchase Order	€31,974.96
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€32,153.51
30 Jun 2021	WILLIAM MCGRANE	School Building Projects	Purchase Order	€33,000.00
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€33,399.81
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€33,845.80
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€34,134.20
30 Jun 2021	CORE FINANCIAL SYSTEMS LTD	Program Hardware	Purchase Order	€34,852.67

^* 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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