Payments Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	STORM TECHNOLOGY LTD	ICT Services	Purchase Order	€35,067.10
30 Jun 2021	MILL ROAD DEVELOPMENTS LTD	School Building Projects	Purchase Order	€36,050.00
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€36,612.38
30 Jun 2021	MEATH COUNTY COUNCIL	School Building Projects	Purchase Order	€40,000.00
30 Jun 2021	ERNST AND YOUNG	Consultancy Services	Purchase Order	€40,770.49
30 Jun 2021	EDUCAMPUS SERVICES DAC	Contractor	Purchase Order	€41,074.70
30 Jun 2021	TOLMAC CONSTRUCTION LTD	School Building Projects	Purchase Order	€41,131.06
30 Jun 2021	EDUCAMPUS SERVICES DAC	Contractor	Purchase Order	€41,281.97
30 Jun 2021	HIBERNIA EVROS TECHNOLOGY GROUP	IT Equipment	Purchase Order	€44,623.59
30 Jun 2021	PHD MEDIA IRELAND LTD	Media buying for promotion of the teaching profession	Purchase Order	€45,031.73
30 Jun 2021	MURRAY CONSULTANT SURVEYORS LTD	School Building Projects	Purchase Order	€45,076.47
30 Jun 2021	GARTNER IRELAND LIMITED	Consultancy	Purchase Order	€46,186.92
30 Jun 2021	COADY PARTNERSHIP ARCHITECTS	School Building Projects	Purchase Order	€47,343.95
30 Jun 2021	ESB NETWORKS	School Building Projects	Purchase Order	€48,442.37
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€49,810.80
30 Jun 2021	VODAFONE	IT Equipment	Purchase Order	€49,930.72
30 Jun 2021	FINGAL COUNTY COUNCIL	School Building Projects	Purchase Order	€50,000.00
30 Jun 2021	BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD	School Building Projects	Purchase Order	€50,516.84
30 Jun 2021	INSTRUCTURE GLOBAL LTD	ICT Services	Purchase Order	€51,600.00
30 Jun 2021	ERNST AND YOUNG	Consultancy Services	Purchase Order	€51,706.00
30 Jun 2021	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€52,258.00
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€54,642.53
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€55,849.69
30 Jun 2021	ERNST AND YOUNG	Consultancy Services	Purchase Order	€60,019.90
30 Jun 2021	MEDMARK LTD	Teacher/SNA Occupational Health Service	Purchase Order	€60,619.88
30 Jun 2021	CORE INTERNATIONAL	ICT Services	Purchase Order	€65,576.22
30 Jun 2021	INTEGRITY COMMUNICATIONS LTD	ICT Services	Purchase Order	€66,233.33
30 Jun 2021	MJ TURLEY AND ASSOCIATES	School Building Projects	Purchase Order	€67,872.26
30 Jun 2021	WESLIN CONSTRUCTION LIMITED	School Building Projects	Purchase Order	€70,652.49
30 Jun 2021	VERSION 1	Program Hardware	Purchase Order	€76,987.35
30 Jun 2021	HIBERNIA EVROS TECHNOLOGY GROUP	IT Equipment	Purchase Order	€77,377.08
30 Jun 2021	ESPRIT INVESTMENTS LTD	School Building Projects	Purchase Order	€77,490.00
30 Jun 2021	EDMUND RICE TRUST LTD	School Building Projects	Purchase Order	€80,000.00
30 Jun 2021	KROLL ADVISORY (IRELAND) LIMITED	School Building Projects	Purchase Order	€84,030.49
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€88,060.62
30 Jun 2021	HIBERNIA EVROS TECHNOLOGY GROUP	IT Equipment	Purchase Order	€88,242.09
30 Jun 2021	TH CONTRACTORS LTD*93807	School Building Projects	Purchase Order	€89,465.88
30 Jun 2021	ROYAL DUBLIN SOCIETY	School Building Projects	Purchase Order	€92,250.00
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€103,804.95
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€110,812.81
30 Jun 2021	GREYSTONES RUGBY FOOTBALL CLUB	School Building Projects	Purchase Order	€111,500.00
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€114,946.71
30 Jun 2021	ERNST AND YOUNG	Consultancy Services	Purchase Order	€126,825.96
30 Jun 2021	FORAS PATRUNACHTA	School Building Projects	Purchase Order	€134,500.00
30 Jun 2021	ABM DESIGN AND BUILD	School Building Projects	Purchase Order	€146,109.94
30 Jun 2021	MMD CONSTRUCTION	School Building Projects	Purchase Order	€154,093.21
30 Jun 2021	ETS	Development and delivery of Leaving Certificate 2021 Accredited Grades System	Purchase Order	€163,624.38
30 Jun 2021	EIRE OG GREYSTONES CLG	School Building Projects	Purchase Order	€164,947.00
30 Jun 2021	ERNST AND YOUNG	Contractor	Purchase Order	€165,917.29
30 Jun 2021	IRISH WATER	School Building Projects	Purchase Order	€171,171.00

^* 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.

Here is a project that encountered similar issues