Payments Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	ELECTRIC IRELAND	Electricity Supply	Purchase Order	€20,590.76
30 Jun 2022	NOLAN CONSTRUCTION CONSULTANTS	School Building Projects	Purchase Order	€21,031.32
30 Jun 2022	IMAGE SUPPLY SYSTEMS AUDIO VISUAL	ICT Services	Purchase Order	€21,104.34
30 Jun 2022	FINGAL COUNTY COUNCIL	School Building Projects	Purchase Order	€21,145.23
30 Jun 2022	OFFICE OF PUBLIC WORKS	Building Maintenance Work	Purchase Order	€21,161.08
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€21,630.00
30 Jun 2022	SEMPLE AND MCKILLOP	School Building Projects	Purchase Order	€21,707.87
30 Jun 2022	MASTERCAD LTD T/A NOEL LAWLER CONSULTING ENGINEERS	School Building Projects	Purchase Order	€21,777.83
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€23,320.75
30 Jun 2022	AIRTRICITY LTD	School Building Projects	Purchase Order	€23,375.90
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€24,009.04
30 Jun 2022	TOM MCNAMARA AND PARTNERS LTD	School Building Projects	Purchase Order	€24,069.45
30 Jun 2022	NATIONAL TREASURY MANAGEMENT AGENCY	Legal Costs	Purchase Order	€24,474.50
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€24,611.85
30 Jun 2022	DUN LAOGHAIRE AND RATHDOWN COUNTY COUNCIL	School Building Projects	Purchase Order	€25,000.00
30 Jun 2022	LIMERICK COUNTY COUNCIL	School Building Projects	Purchase Order	€25,000.00
30 Jun 2022	LIBERTY INSURANCE LIMITED	Utility Charges	Purchase Order	€25,192.75
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€26,305.17
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€27,284.70
30 Jun 2022	ORACLE EMEA LTD	ICT Services	Purchase Order	€27,365.41
30 Jun 2022	IVERTEC LTD	Broadband Services for Schools	Purchase Order	€27,465.41
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€28,412.55
30 Jun 2022	CORE FINANCIAL SYSTEMS LTD	Contractor Services	Purchase Order	€28,635.00
30 Jun 2022	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€29,063.21
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€29,273.63
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€29,451.82
30 Jun 2022	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€29,778.79
30 Jun 2022	VERSION 1	Contractor Services	Purchase Order	€29,849.86
30 Jun 2022	CORE INTERNATIONAL	ICT Services	Purchase Order	€30,720.16
30 Jun 2022	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€30,788.52
30 Jun 2022	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€30,846.25
30 Jun 2022	CORE INTERNATIONAL	ICT Services	Purchase Order	€30,875.40
30 Jun 2022	AHEARNE FIRE ENGINEERING CONSULTANTS LTD	School Building Projects	Purchase Order	€30,981.37
30 Jun 2022	CORE INTERNATIONAL	ICT Services	Purchase Order	€30,981.89
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€31,455.69
30 Jun 2022	HIBERNIA EVROS TECHNOLOGY GROUP	ICT Services	Purchase Order	€31,463.40
30 Jun 2022	TUN ARCHITECTURE AND DESIGN LTD	School Building Projects	Purchase Order	€31,867.58
30 Jun 2022	SOFTCAT	ICT Services	Purchase Order	€32,334.93
30 Jun 2022	INSTASPACE LIMITED	School Building Projects	Purchase Order	€32,618.80
30 Jun 2022	SPECTRUM LIFE	Teacher/SNA Employee Assistance Service	Purchase Order	€32,894.32
30 Jun 2022	DOCUMENT CENTRIC SOLUTIONS	ICT Services	Purchase Order	€33,269.00
30 Jun 2022	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€34,144.50
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€34,187.25
30 Jun 2022	OFFICE OF PUBLIC WORKS	OPW Rent	Purchase Order	€34,717.46
30 Jun 2022	NATIONAL TREASURY MANAGEMENT AGENCY	Legal Costs	Purchase Order	€34,786.50
30 Jun 2022	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€34,852.67
30 Jun 2022	MURRAY CONSULTANT SURVEYORS LTD	School Building Projects	Purchase Order	€35,064.37
30 Jun 2022	MCCAULS CHARTERED QUANTITY SURVEYORS	School Building Projects	Purchase Order	€37,266.53
30 Jun 2022	BT IRELAND	Broadband Services for Schools	Purchase Order	€38,786.82
30 Jun 2022	ERNST AND YOUNG	Consultancy Services	Purchase Order	€39,032.88

^* 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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