Payments Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	ERNST AND YOUNG	Contractor	Purchase Order	€47,255.37
30 Sep 2021	ERNST AND YOUNG	Consultancy Services	Purchase Order	€48,554.25
30 Sep 2021	ERNST AND YOUNG	Contractor	Purchase Order	€49,222.16
30 Sep 2021	VODAFONE	ICT Services	Purchase Order	€49,930.72
30 Sep 2021	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€55,744.41
30 Sep 2021	ERNST AND YOUNG	Contractor	Purchase Order	€56,419.28
30 Sep 2021	BARRETT RESEARCH RESOURCES PTY LTD	(AUD) Research Resources for the provision of support to pupils	Purchase Order	€58,000.00
30 Sep 2021	CORE INTERNATIONAL	ICT Services	Purchase Order	€63,016.93
30 Sep 2021	CORE INTERNATIONAL	ICT Services	Purchase Order	€64,264.79
30 Sep 2021	ERNST AND YOUNG	Contractor	Purchase Order	€67,548.17
30 Sep 2021	CDW LTD	MS Select Licences	Purchase Order	€70,837.20
30 Sep 2021	CORE INTERNATIONAL	ICT Services	Purchase Order	€71,004.85
30 Sep 2021	CORE INTERNATIONAL	ICT Services	Purchase Order	€77,132.69
30 Sep 2021	HIBERNIA EVROS TECHNOLOGY GROUP	IT Equipment	Purchase Order	€78,208.64
30 Sep 2021	MICROMAIL	Software licences	Purchase Order	€145,161.78
30 Sep 2021	VERSION 1	ICT Services	Purchase Order	€153,974.70
30 Sep 2021	HIBERNIA EVROS TECHNOLOGY GROUP	IT Equipment	Purchase Order	€160,121.20
30 Sep 2021	ERNST AND YOUNG	Contractor	Purchase Order	€181,069.88
30 Sep 2021	AN POST	Postal Services	Purchase Order	€190,145.19
30 Sep 2021	AN POST	Postal Services	Purchase Order	€193,773.15
30 Sep 2021	ERNST AND YOUNG	Contractor	Purchase Order	€199,463.62
30 Sep 2021	ERNST AND YOUNG	Contractor	Purchase Order	€200,681.60
30 Sep 2021	AN POST	Postal Services	Purchase Order	€202,895.20
30 Sep 2021	CORE INTERNATIONAL	ICT Services	Purchase Order	€209,300.49
30 Sep 2021	AN POST	Postal Services	Purchase Order	€216,594.25
30 Sep 2021	MEDMARK LTD	Teacher/SNA Occupational Health Service	Purchase Order	€221,960.00
30 Sep 2021	ERNST AND YOUNG	Contractor	Purchase Order	€229,426.84
30 Sep 2021	ERNST AND YOUNG	Contractor	Purchase Order	€333,689.10
30 Sep 2021	ORACLE EMEA LTD	ICT Services	Purchase Order	€452,482.52

^* 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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