Payments Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	ERNST AND YOUNG	Contractor	Purchase Order	€50,299.05
30 Sep 2022	ERNST AND YOUNG	Contractor	Purchase Order	€50,417.47
30 Sep 2022	ASSOCIATION OF COMMUNITY AND COMPREHENSIVE SCHOOLS	School Building Projects	Purchase Order	€50,639.10
30 Sep 2022	DON OMALLEY AND PARTNERS	School Building Projects	Purchase Order	€52,067.00
30 Sep 2022	VODAFONE	Telecommunications	Purchase Order	€53,005.67
30 Sep 2022	ERNST AND YOUNG	Contractor	Purchase Order	€55,296.58
30 Sep 2022	JOHN HAYES AND DONAL HIGGINS	School Building Projects	Purchase Order	€56,382.32
30 Sep 2022	BARRETT RESEARCH RESOURCES PTY LTD	AUD (57004.62 EUR) Research Resources for the provision of support to pupils	Purchase Order	€82,500.00
30 Sep 2022	VERSION 1	Technology Infrastructure & Equipment	Purchase Order	€57,806.60
30 Sep 2022	PROCON MANAGEMENT SERVICES LTD	School Building Projects	Purchase Order	€58,109.45
30 Sep 2022	HIBERNIA EVROS TECHNOLOGY GROUP	ICT Services	Purchase Order	€58,855.50
30 Sep 2022	WATERMAN MOYLAN CONSULTING ENGINEERS LTD	School Building Projects	Purchase Order	€59,315.97
30 Sep 2022	VERSION 1	Technology Infrastructure & Equipment	Purchase Order	€61,429.56
30 Sep 2022	VERSION 1	Technology Infrastructure & Equipment	Purchase Order	€65,156.73
30 Sep 2022	ERNST AND YOUNG	Contractor	Purchase Order	€65,866.44
30 Sep 2022	TOLMAC CONSTRUCTION LTD	School Building Projects	Purchase Order	€67,374.12
30 Sep 2022	SIMON J KELLY AND PARTNERS	School Building Projects	Purchase Order	€70,560.49
30 Sep 2022	MURRAY CONSULTANT SURVEYORS LTD	School Building Projects	Purchase Order	€73,172.22
30 Sep 2022	P AND N COYNE LIMITED	Remedation	Purchase Order	€74,515.70
30 Sep 2022	ERNST AND YOUNG	Contractor	Purchase Order	€77,321.07
30 Sep 2022	EDMUND RICE TRUST LTD	School Building Projects	Purchase Order	€80,000.00
30 Sep 2022	DELL IRELAND	IT Equipment	Purchase Order	€88,363.12
30 Sep 2022	VERSION 1	Contractor	Purchase Order	€92,836.86
30 Sep 2022	HAMILTON YOUNG ARCHITECTS	School Building Projects	Purchase Order	€96,105.13
30 Sep 2022	VARMING CONSULTING ENGINEERS	School Building Projects	Purchase Order	€97,419.54
30 Sep 2022	MICROMAIL	ICT Services	Purchase Order	€102,066.29
30 Sep 2022	KSN CONSTRUCTION CONSULTANTS	School Building Projects	Purchase Order	€105,440.85
30 Sep 2022	GREYSTONES RUGBY FOOTBALL CLUB	School Building Projects	Purchase Order	€120,000.00
30 Sep 2022	EIRE OG GREYSTONES CLG	School Building Projects	Purchase Order	€130,000.00
30 Sep 2022	MJ TURLEY AND ASSOCIATES	School Building Projects	Purchase Order	€133,945.09
30 Sep 2022	DUN LAOGHAIRE AND RATHDOWN COUNTY COUNCIL	School Building Projects	Purchase Order	€143,174.72
30 Sep 2022	MICROMAIL	ICT Software	Purchase Order	€145,161.78
30 Sep 2022	CEIST LTD	School Building Projects	Purchase Order	€172,933.84
30 Sep 2022	AISHO CONSTRUCTION LTD	School Building Projects	Purchase Order	€192,865.00
30 Sep 2022	FORAS PATRUNACHTA	School Building Projects	Purchase Order	€197,252.40
30 Sep 2022	MEDMARK LTD	Teacher/SNA Occupational Health Service	Purchase Order	€221,480.00
30 Sep 2022	AN POST	Postal Services	Purchase Order	€225,992.82
30 Sep 2022	ASSET RENTALS LTD	School Building Projects	Purchase Order	€246,524.51
30 Sep 2022	SECRETARIAT OF SECONDARY SCHOOLS	School Building Projects	Purchase Order	€265,364.39
30 Sep 2022	AN POST	Postal Services	Purchase Order	€283,089.72
30 Sep 2022	COADY PARTNERSHIP ARCHITECTS	School Building Projects	Purchase Order	€308,464.80
30 Sep 2022	AN POST	Postal Services	Purchase Order	€320,481.93
30 Sep 2022	ROADMASTER CARAVANS LIMITED	School Building Projects	Purchase Order	€353,501.37
30 Sep 2022	K AND J TOWNMORE CONSTRUCTION LTD	School Building Projects	Purchase Order	€398,900.48
30 Sep 2022	ABM DESIGN AND BUILD	School Building Projects	Purchase Order	€591,706.19
30 Sep 2022	KSN PROJECT MANAGEMENT*22040	Remedation	Purchase Order	€660,070.84
30 Sep 2022	VISION CONTRACTING LTD	Remedation	Purchase Order	€692,171.69
30 Sep 2022	IRISH WATER	School Building Projects	Purchase Order	€724,672.00
30 Sep 2022	EDUCATE TOGETHER	School Building Projects	Purchase Order	€754,951.22
30 Sep 2022	GANSON BUILDING AND CIVIL ENGINEERING	School Building Projects	Purchase Order	€771,100.00

^* 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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