Payments Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND	School Building Projects	Purchase Order	€113,396.09
30 Jun 2022	TH CONTRACTORS LTD*93807	School Building Projects	Purchase Order	€113,877.49
30 Jun 2022	CARRON AND WALSH	School Building Projects	Purchase Order	€119,893.85
30 Jun 2022	NICHOLAS ODWYER CONSULTING ENGINEERS	School Building Projects	Purchase Order	€120,334.13
30 Jun 2022	JOHN HAYES AND DONAL HIGGINS	School Building Projects	Purchase Order	€140,694.65
30 Jun 2022	CONACK CONSTRUCTION	School Building Projects	Purchase Order	€170,227.25
30 Jun 2022	MAGNET.IE	Broadband Services for Schools	Purchase Order	€192,224.93
30 Jun 2022	MEDMARK LTD	Teacher/SNA Occupational Health Service	Purchase Order	€223,880.00
30 Jun 2022	MCOH ARCHITECTS LTD	School Building Projects	Purchase Order	€225,343.66
30 Jun 2022	AN POST	Postal Services	Purchase Order	€244,275.26
30 Jun 2022	GARTNER IRELAND LIMITED	Consultancy Services	Purchase Order	€263,195.90
30 Jun 2022	AISHO CONSTRUCTION LTD	School Building Projects	Purchase Order	€268,690.00
30 Jun 2022	AN POST	Postal Services	Purchase Order	€276,924.23
30 Jun 2022	HEANET	Broadband Services for Schools	Purchase Order	€321,399.24
30 Jun 2022	ROGERSON REDDAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€321,428.10
30 Jun 2022	ABM DESIGN AND BUILD	School Building Projects	Purchase Order	€325,379.88
30 Jun 2022	AN POST	Postal Services	Purchase Order	€325,930.83
30 Jun 2022	VIATEL IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€344,071.21
30 Jun 2022	CABINPAC LIMITED	School Building Projects	Purchase Order	€413,732.81
30 Jun 2022	VISION CONTRACTING LTD	School Building Projects	Purchase Order	€432,150.23
30 Jun 2022	ORACLE EMEA LTD	ICT Services	Purchase Order	€458,972.75
30 Jun 2022	ORACLE EMEA LTD	ICT Services	Purchase Order	€485,049.53
30 Jun 2022	HEANET	Broadband Services for Schools	Purchase Order	€485,994.83
30 Jun 2022	KSN PROJECT MANAGEMENT*22040	School Building Projects	Purchase Order	€496,371.48
30 Jun 2022	IRISH WATER	School Building Projects	Purchase Order	€657,191.00
30 Jun 2022	GANSON BUILDING AND CIVIL ENGINEERING	School Building Projects	Purchase Order	€730,255.92
30 Jun 2022	NATIONAL TREASURY MANAGEMENT AGENCY	Legal Costs	Purchase Order	€975,000.00
30 Jun 2022	K AND J TOWNMORE CONSTRUCTION LTD	School Building Projects	Purchase Order	€1,414,952.25
30 Jun 2022	HEANET	Broadband Services for Schools	Purchase Order	€1,687,561.21
30 Jun 2022	BAM SCHOOL BUNDLE 4 LTD	School Building Projects	Purchase Order	€1,894,408.32
30 Jun 2022	TOM O BRIEN CONSTRUCTION	School Building Projects	Purchase Order	€2,021,864.54
30 Jun 2022	KILCAWLEY BUIDLING & ENGINEERING (SLIGO) LTD	School Building Projects	Purchase Order	€2,269,800.00
30 Jun 2022	INSPIRED SPACES BUNDLE 5 IRELAND LTD	School Building Projects	Purchase Order	€2,405,699.19
30 Jun 2022	MPFI SCHOOLS LIMITED	School Building Projects	Purchase Order	€2,446,121.98
30 Jun 2022	SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED	School Building Projects	Purchase Order	€2,845,121.21
30 Jun 2022	ACTAVO	School Building Projects	Purchase Order	€3,106,537.25
30 Jun 2022	PYMBLE SCHOOLS LIMITED	School Building Projects	Purchase Order	€3,119,938.41
30 Jun 2022	BAM SCHOOLS BUNDLE THREE LTD	School Building Projects	Purchase Order	€3,779,026.83
30 Jun 2022	CHIEF STATE SOLICITORS OFFICE	School Building Projects	Purchase Order	€9,837,500.00
30 Jun 2022	BAM GLASGIVEN JV LIMITED	School Building Projects	Purchase Order	€12,682,656.91
30 Jun 2022	RHATIGAN ABM LTD	School Building Projects	Purchase Order	€15,368,011.71

^* 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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