Payments Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	MASON HAYES AND CURRAN LLP	School Building Projects	Purchase Order	€20,154.71
30 Sep 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€20,172.55
30 Sep 2023	VERSION 1	ICT Services	Purchase Order	€20,548.50
30 Sep 2023	CORE INTERNATIONAL	Contractor Services	Purchase Order	€20,665.92
30 Sep 2023	BIZMAPS LTD T/A/ AUTOADDRESS	ICT Services	Purchase Order	€20,787.00
30 Sep 2023	VERSION 1	Contractor Services	Purchase Order	€21,665.69
30 Sep 2023	IBS A XEROX COMPANY	ICT Services	Purchase Order	€22,432.26
30 Sep 2023	HIBERNIA EVROS TECHNOLOGY GROUP	ICT Services	Purchase Order	€22,918.59
30 Sep 2023	DB ALLIANCE LTD	ICT Services	Purchase Order	€24,384.75
30 Sep 2023	ELECTRIC IRELAND	Electricity Supply	Purchase Order	€25,557.63
30 Sep 2023	GAS NETWORKS IRELAND	School Building Projects	Purchase Order	€26,814.14
30 Sep 2023	COURTSTOWN ISLAND ENTERPRISES UNLIMITED COMPANY	School Building Projects	Purchase Order	€27,500.00
30 Sep 2023	TAYLOR & BOYD	School Building Projects	Purchase Order	€29,488.71
30 Sep 2023	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€29,783.65
30 Sep 2023	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€30,015.49
30 Sep 2023	MOLONEY OBEIRNE ARCHITECTS LTD	School Building Projects	Purchase Order	€30,216.62
30 Sep 2023	PATRICK MCCAUL T/A ENVIRONMENTAL CONSULTING ENGINEERS	School Building Projects	Purchase Order	€30,964.61
30 Sep 2023	ADELPHI NET1 LTD	Broadband Services for Schools	Purchase Order	€31,658.26
30 Sep 2023	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€32,290.50
30 Sep 2023	TH CONTRACTORS LTD*93807	School Building Projects	Purchase Order	€33,324.70
30 Sep 2023	SPECTRUM LIFE	Employee Assistance Service	Purchase Order	€33,645.04
30 Sep 2023	TELCOM GROUP EST 1999 DAC	Broadband Services for Schools	Purchase Order	€33,774.91
30 Sep 2023	SPECTRUM LIFE	Employee Assistance Service	Purchase Order	€34,089.34
30 Sep 2023	OCONNOR SUTTON CRONIN	School Building Projects	Purchase Order	€34,320.96
30 Sep 2023	SUTTONIAN RUBGY FOOTBALL CLUB	School Building Projects	Purchase Order	€35,000.00
30 Sep 2023	VERSION 1	ICT Services	Purchase Order	€36,062.65
30 Sep 2023	ARKPHIRE	ICT Services	Purchase Order	€36,266.81
30 Sep 2023	CORE INTERNATIONAL	ICT Services	Purchase Order	€36,372.13
30 Sep 2023	DELOITTE IRELAND LLP	ICT Services	Purchase Order	€37,613.40
30 Sep 2023	KILDARE COUNTY COUNCIL	School Building Projects	Purchase Order	€38,000.00
30 Sep 2023	BT IRELAND	Broadband Services for Schools	Purchase Order	€38,786.82
30 Sep 2023	H2 LEARNING*92802	E-hub project-Implementation Aonad Oid Gael	Purchase Order	€39,269.00
30 Sep 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€39,444.88
30 Sep 2023	VERSION 1	ICT Services	Purchase Order	€40,187.55
30 Sep 2023	VODAFONE	Mobile Phone Services	Purchase Order	€40,316.64
30 Sep 2023	CORE INTERNATIONAL	ICT Services	Purchase Order	€40,788.00
30 Sep 2023	VERSION 1	ICT Services	Purchase Order	€40,819.97
30 Sep 2023	PHD MEDIA IRELAND LTD	Media Services	Purchase Order	€42,194.87
30 Sep 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€42,697.62
30 Sep 2023	VERSION 1	ICT Services	Purchase Order	€42,707.96
30 Sep 2023	NATIONAL SHARED SERVICES OFFICE (NSSO)	HR Shared Service Charge	Purchase Order	€43,084.80
30 Sep 2023	AGILE NETWORKS LTD	Broadband Services for Schools	Purchase Order	€43,856.88
30 Sep 2023	VERSION 1	ICT Services	Purchase Order	€45,170.69
30 Sep 2023	CORE INTERNATIONAL	ICT Services	Purchase Order	€45,411.77
30 Sep 2023	CORE INTERNATIONAL	ICT Services	Purchase Order	€45,428.77
30 Sep 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€45,543.51
30 Sep 2023	ARKPHIRE	ICT Services	Purchase Order	€46,796.89
30 Sep 2023	CORE INTERNATIONAL	ICT Services	Purchase Order	€47,249.52
30 Sep 2023	GALWAY BAY HOTEL	NEPS Annual Conference	Purchase Order	€48,064.10
30 Sep 2023	MATT O MAHONY & ASSOCIATES	School Building Projects	Purchase Order	€48,430.58

^* 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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