Payments Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€23,880.55
30 Jun 2023	CORE INTERNATIONAL	ICT Services	Purchase Order	€120,510.00
30 Jun 2023	CORE INTERNATIONAL	ICT Services	Purchase Order	€96,397.19
30 Jun 2023	GARTNER IRELAND LTD	Consultancy Fees	Purchase Order	€248,179.88
30 Jun 2023	MAZARS	Audit Fee	Purchase Order	€25,441.00
30 Jun 2023	MICROMAIL	ICT Services	Purchase Order	€31,232.45
30 Jun 2023	SOFTCAT	ICT Services	Purchase Order	€40,599.04
30 Jun 2023	CHECKBOX TECHNOLOGY INC	ICT Services	Purchase Order	€28,800.00
30 Jun 2023	VERSION 1	ICT Services	Purchase Order	€21,527.00
30 Jun 2023	VERSION 1	ICT Services	Purchase Order	€20,548.50
30 Jun 2023	VERSION 1	ICT Services	Purchase Order	€25,007.13
30 Jun 2023	VERSION 1	ICT Services	Purchase Order	€78,556.41
30 Jun 2023	CORE INTERNATIONAL	ICT Services	Purchase Order	€269,626.49
30 Jun 2023	IBS A XEROX COMPANY	ICT Services	Purchase Order	€24,990.21
30 Jun 2023	VODAFONE	Mobile Phone Services	Purchase Order	€25,960.34
30 Jun 2023	VODAFONE	Mobile Phone Services	Purchase Order	€50,371.01
30 Jun 2023	ORACLE EMEA LTD	ICT Services	Purchase Order	€29,554.64
30 Jun 2023	MICROMAIL	ICT Services	Purchase Order	€89,445.60
30 Jun 2023	MICROMAIL	ICT Services	Purchase Order	€56,155.65
30 Jun 2023	ARKPHIRE	ICT Services	Purchase Order	€40,339.39
30 Jun 2023	GFD COMMUNICATIONS T/A CONFERENCE SERVICES	Conference Services	Purchase Order	€39,400.00
30 Jun 2023	VIATEL IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€285,636.92
30 Jun 2023	ADELPHI NET1 LTD	Broadband Services for Schools	Purchase Order	€32,086.44
30 Jun 2023	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€131,697.00
30 Jun 2023	IVERTEC LTD	Broadband Services for Schools	Purchase Order	€21,459.93
30 Jun 2023	EDUCATIONAL RESEARCH CENTRE*6447		Purchase Order	€53,660.52
30 Jun 2023	EDUCATIONAL RESEARCH CENTRE*6447		Purchase Order	€68,653.29
30 Jun 2023	HEANET		Purchase Order	€748,460.99
30 Jun 2023	HEANET		Purchase Order	€627,881.79
30 Jun 2023	HEANET		Purchase Order	€1,732,149.24
30 Jun 2023	VIRGIN MEDIA IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€74,641.87
30 Jun 2023	BT IRELAND	Broadband Services for Schools	Purchase Order	€38,786.82
30 Jun 2023	THE BIG HOUSE IDEA COMPANY	Creative educational programme for disadvantaged DEIS, LCA, Youthreach and CTC students and learners	Purchase Order	€100,000.00
30 Jun 2023	ANGLO PRINTERS	Print and Delivery Services	Purchase Order	€104,549.00
30 Jun 2023	INCREDIBLE EDIBLES	Healthy Eating Programme for Schools	Purchase Order	€30,000.00
30 Jun 2023	ENGINEERS IRELAND	Promotion of Engineering in schools	Purchase Order	€43,000.00
30 Jun 2023	IRISH WATER	Water services	Purchase Order	€38,904.43
30 Jun 2023	FARRELL BROS ARDEE LTD	Supply of Furniture	Purchase Order	€56,121.45
30 Jun 2023	FARRELL BROS ARDEE LTD	Supply of Furniture	Purchase Order	€24,495.20
30 Jun 2023	ELECTRIC IRELAND	Electricity Supply	Purchase Order	€62,792.27
30 Jun 2023	ELECTRIC IRELAND	Electricity Supply	Purchase Order	€34,988.04
30 Jun 2023	ELECTRIC IRELAND	Electricity Supply	Purchase Order	€40,286.41
30 Jun 2023	AN POST	Postal Services	Purchase Order	€257,364.21
30 Jun 2023	AN POST	Postal Services	Purchase Order	€349,236.65
30 Jun 2023	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€30,262.47
30 Jun 2023	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€30,171.40
30 Jun 2023	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€30,748.87
30 Jun 2023	GOVERNANCE ADVISORY SERVICE IRELAND LTD	Contractor Services	Purchase Order	€28,659.00

^* 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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