Payments Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	OFFICE OF PUBLIC WORKS	Building Maintenance Works	Purchase Order	€40,803.25
31 Dec 2021	NATIONAL TREASURY MANAGEMENT AGENCY	DE contribution towards Legal Costs in full and final settlement of case	Purchase Order	€41,205.00
31 Dec 2021	H2 LEARNING*92802	Evaluation of SEF Digital & STEM Programme	Purchase Order	€41,530.00
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€41,931.30
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€42,414.63
31 Dec 2021	NATIONAL TREASURY MANAGEMENT AGENCY	Personal Injuries Claims	Purchase Order	€42,549.99
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€43,666.85
31 Dec 2021	ERNST AND YOUNG	Consultancy Services	Purchase Order	€43,875.94
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€44,417.72
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€46,535.40
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€46,684.24
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€47,480.94
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€48,610.85
31 Dec 2021	ERNST AND YOUNG	Consultancy Services	Purchase Order	€49,698.53
31 Dec 2021	VODAFONE	ICT Services	Purchase Order	€49,930.72
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€49,943.16
31 Dec 2021	VERSION 1	Programme Hardware	Purchase Order	€51,324.90
31 Dec 2021	DELOITTE IRELAND LLP	Internal Audit Service	Purchase Order	€51,445.58
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€51,500.00
31 Dec 2021	CORE FINANCIAL SYSTEMS LTD	Programme Hardware	Purchase Order	€52,279.00
31 Dec 2021	VERSION 1	Contractor	Purchase Order	€53,632.10
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€54,115.17
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€56,057.24
31 Dec 2021	ERNST AND YOUNG	Consultancy Services	Purchase Order	€56,472.84
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€57,637.77
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€60,217.41
31 Dec 2021	VODAFONE	Mobile Phone Service	Purchase Order	€61,218.05
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€61,265.43
31 Dec 2021	SOLID SOLUTIONS INNOVATIONS LTD	DCG Software	Purchase Order	€61,500.00
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€67,648.34
31 Dec 2021	DEPARTMENT OF JUSTICE EQUALITY AND LAW REFORM	ICT Services	Purchase Order	€67,809.54
31 Dec 2021	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€68,320.89
31 Dec 2021	OFFICE OF PUBLIC WORKS	Building Maintenance Works	Purchase Order	€70,000.00
31 Dec 2021	VERSION 1	ICT Services	Purchase Order	€70,091.50
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€70,435.52
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€75,584.49
31 Dec 2021	NATIONAL TREASURY MANAGEMENT AGENCY	Personal Injuries Claims	Purchase Order	€76,484.05
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€78,342.83
31 Dec 2021	CORE INTERNATIONAL	ICT Services	Purchase Order	€80,325.32
31 Dec 2021	ARKPHIRE	ICT Services	Purchase Order	€80,678.78
31 Dec 2021	LEARGAS	eTwinning project	Purchase Order	€84,800.00
31 Dec 2021	NATIONAL TREASURY MANAGEMENT AGENCY	DE contribution towards Legal Costs in full and final settlement of case	Purchase Order	€89,301.84
31 Dec 2021	FARRELL BROS ARDEE LTD	Supply of Furniture	Purchase Order	€89,590.74
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€95,138.27
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€95,235.35
31 Dec 2021	PHD MEDIA IRELAND LTD	Media buying for promotion of the teaching profession	Purchase Order	€99,998.77
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€102,571.78
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€107,597.66
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€112,491.45
31 Dec 2021	ERNST AND YOUNG	Contractor	Purchase Order	€120,448.20

^* 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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