Payments Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€39,335.70
30 Jun 2022	DUBLIN CITY COUNCIL	School Building Projects	Purchase Order	€39,400.00
30 Jun 2022	NTT IRELAND LIMITED	ICT Services	Purchase Order	€39,899.79
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€40,175.67
30 Jun 2022	ARKPHIRE	ICT Services	Purchase Order	€40,339.39
30 Jun 2022	OFFICE OF PUBLIC WORKS	Building Maintenance Work	Purchase Order	€41,826.68
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€43,590.63
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€44,639.69
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€45,542.48
30 Jun 2022	MICROMAIL	ICT Services	Purchase Order	€45,571.50
30 Jun 2022	MEATH COUNTY COUNCIL	School Building Projects	Purchase Order	€46,240.62
30 Jun 2022	INTEGRITY COMMUNICATIONS LTD	ICT Services	Purchase Order	€47,877.16
30 Jun 2022	MICROSOFT IRELAND OPERATIONS LTD	ICT Services	Purchase Order	€51,546.84
30 Jun 2022	VODAFONE	Telecommunications	Purchase Order	€53,005.67
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€54,008.05
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€54,657.72
30 Jun 2022	COURTSTOWN ISLAND ENTERPRISES UNLIMITED COMPANY	School Building Projects	Purchase Order	€54,999.96
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€58,549.32
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€60,544.69
30 Jun 2022	ML QUINN CONSTRUCTION LTD	School Building Projects	Purchase Order	€61,295.90
30 Jun 2022	AGILE NETWORKS LTD	Broadband Services for Schools	Purchase Order	€61,500.00
30 Jun 2022	VERSION 1	Contractor Services	Purchase Order	€61,670.79
30 Jun 2022	GLASGIVEN CONTRACTS LIMITED	School Building Projects	Purchase Order	€62,454.12
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€62,726.49
30 Jun 2022	BUTLER MOFFAT ARCHITECTS	School Building Projects	Purchase Order	€62,809.59
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€63,428.43
30 Jun 2022	EKCO CLOUD IRELAND LTD	ICT Services	Purchase Order	€63,937.86
30 Jun 2022	VERSION 1	Contractor Services	Purchase Order	€65,056.50
30 Jun 2022	WILLIAM MCGRANE	School Building Projects	Purchase Order	€66,000.00
30 Jun 2022	ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH	School Building Projects	Purchase Order	€66,986.05
30 Jun 2022	RHATIGAN AND COMPANY LIMITED ARCHITECTS	School Building Projects	Purchase Order	€67,234.91
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€69,215.49
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€69,903.58
30 Jun 2022	ADVANCE SYSTEMS IRELAND LTD	Equipment and ICT services	Purchase Order	€72,682.40
30 Jun 2022	ABM CONSTRUCTION LTD	School Building Projects	Purchase Order	€73,574.87
30 Jun 2022	CORK COUNTY COUNCIL	School Building Projects	Purchase Order	€75,000.00
30 Jun 2022	ESPRIT INVESTMENTS LTD	School Building Projects	Purchase Order	€77,490.00
30 Jun 2022	KANE CROW KAVANAGH LIMITED	School Building Projects	Purchase Order	€78,114.19
30 Jun 2022	VIRGIN MEDIA IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€78,228.69
30 Jun 2022	DBM DESIGN SERVICES CO LTD	School Building Projects	Purchase Order	€79,062.80
30 Jun 2022	ORACLE EMEA LTD	ICT Services	Purchase Order	€84,865.58
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€86,504.55
30 Jun 2022	LEARGAS	eTwinning project	Purchase Order	€87,996.47
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€91,351.73
30 Jun 2022	MYTHEN CONSTRUCTION LTD	School Building Projects	Purchase Order	€92,417.53
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€92,753.56
30 Jun 2022	ROYAL DUBLIN SOCIETY	School Building Projects	Purchase Order	€96,862.50
30 Jun 2022	BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD	School Building Projects	Purchase Order	€104,955.61
30 Jun 2022	COADY PARTNERSHIP ARCHITECTS	School Building Projects	Purchase Order	€107,137.05
30 Jun 2022	ESB NETWORKS	School Building Projects	Purchase Order	€109,915.40

^* 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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