Payments Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	ERNST AND YOUNG	Contractor	Purchase Order	€49,389.02
31 Mar 2022	VODAFONE	ICT Services	Purchase Order	€49,930.72
31 Mar 2022	PHD MEDIA IRELAND LTD	Advertising	Purchase Order	€50,682.42
31 Mar 2022	ERNST AND YOUNG	Contractor	Purchase Order	€50,740.12
31 Mar 2022	VERSION 1	Programme Hardware	Purchase Order	€51,324.90
31 Mar 2022	VERSION 1	Programme Hardware	Purchase Order	€51,360.95
31 Mar 2022	CORE FINANCIAL SYSTEMS LTD	Contractor	Purchase Order	€51,870.00
31 Mar 2022	ERNST AND YOUNG	Contractor	Purchase Order	€52,250.36
31 Mar 2022	SOLID SOLUTIONS INNOVATIONS LTD	DCG Software	Purchase Order	€61,500.00
31 Mar 2022	VIRGIN MEDIA IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€63,939.71
31 Mar 2022	CORE INTERNATIONAL	ICT Services	Purchase Order	€64,264.79
31 Mar 2022	ERNST AND YOUNG	Contractor	Purchase Order	€65,781.98
31 Mar 2022	ERNST AND YOUNG	Contractor	Purchase Order	€70,196.56
31 Mar 2022	NATIONAL TREASURY MANAGEMENT AGENCY	DE contribution towards Legal Costs in full and final settlement of case	Purchase Order	€74,160.50
31 Mar 2022	NATIONAL TREASURY MANAGEMENT AGENCY	DE contribution towards Legal Costs in full and final settlement of case	Purchase Order	€84,479.36
31 Mar 2022	ERNST AND YOUNG	Contractor	Purchase Order	€87,777.63
31 Mar 2022	ERNST AND YOUNG	Contractor	Purchase Order	€88,782.91
31 Mar 2022	DEPARTMENT OF FOREIGN AFFAIRS AND TRADE	Contribution to OECD budget of PISA and CERI	Purchase Order	€103,709.00
31 Mar 2022	ERNST AND YOUNG	Contractor	Purchase Order	€113,224.81
31 Mar 2022	ERNST AND YOUNG	Contractor	Purchase Order	€113,449.35
31 Mar 2022	MAGNET.IE	Broadband Services for Schools	Purchase Order	€178,420.75
31 Mar 2022	AN POST	Postal Services	Purchase Order	€206,529.82
31 Mar 2022	AN POST	Postal Services	Purchase Order	€212,038.94
31 Mar 2022	MEDMARK LTD	Teacher/SNA Occupational Health Service	Purchase Order	€224,120.00
31 Mar 2022	AN POST	Postal Services	Purchase Order	€232,115.90
31 Mar 2022	AGILE NETWORKS LTD	Broadband Services for Schools	Purchase Order	€513,648.00

^* 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.

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