Payments Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	AN POST	Postal Services	Purchase Order	€190,484.60
31 Mar 2021	AN POST	Postal Services	Purchase Order	€191,493.59
31 Mar 2021	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€211,871.00
31 Mar 2021	MEDMARK LTD	Teacher/SNA Occupational Health Service	Purchase Order	€220,760.00
31 Mar 2021	ERNST AND YOUNG	Consultancy Services	Purchase Order	€233,163.55
31 Mar 2021	HIGHER EDUCATION AUTHORITY	Third Level Building and Infrastructure	Purchase Order	€699,466.00
31 Mar 2021	HIGHER EDUCATION AUTHORITY	Third Level Building and Infrastructure	Purchase Order	€751,167.00
31 Mar 2021	HIGHER EDUCATION AUTHORITY	Third Level Building and Infrastructure	Purchase Order	€75,000,000.00
31 Mar 2021	HIGHER EDUCATION AUTHORITY	Third Level Building and Infrastructure	Purchase Order	€80,000,000.00
31 Mar 2021	JOHN J CASEY AND CO	School Building Projects	Purchase Order	€16,766.00
31 Mar 2021	MATT OMAHONY & ASSOCIATES	School Building Projects	Purchase Order	€20,591.17
31 Mar 2021	ACCOMMODATION AND BUILDING SYSTEMS LTD	School Building Projects	Purchase Order	€20,973.46
31 Mar 2021	LISSADELL CONSTRUCTION LTD	School Building Projects	Purchase Order	€22,050.00
31 Mar 2021	D L MARTIN AND PARTNERS	School Building Projects	Purchase Order	€24,012.85
31 Mar 2021	EIR LIMITED	School Building Projects	Purchase Order	€25,035.26
31 Mar 2021	BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD	School Building Projects	Purchase Order	€26,338.07
31 Mar 2021	KIABAY T/A LINESIGHT	School Building Projects	Purchase Order	€27,045.68
31 Mar 2021	SUTTONIAN RUBGY FOOTBALL CLUB	School Building Projects	Purchase Order	€28,750.00
31 Mar 2021	GREYSTONES RUGBY FOOTBALL CLUB	School Building Projects	Purchase Order	€32,500.00
31 Mar 2021	KNOCKAVILLA PROPERTY CO LTD	School Building Projects	Purchase Order	€33,000.00
31 Mar 2021	ACTAVO	School Building Projects	Purchase Order	€33,647.64
31 Mar 2021	ALEDEN CONTRACTS	School Building Projects	Purchase Order	€34,239.77
31 Mar 2021	DENIS BYRNE ARCHITECTS LIMITED	School Building Projects	Purchase Order	€37,199.59
31 Mar 2021	SHANE DE BLACAM AND JOHN MEAGHER	School Building Projects	Purchase Order	€38,892.75
31 Mar 2021	JOHN THOMPSON AND PARTNERS LTD	School Building Projects	Purchase Order	€39,197.99
31 Mar 2021	WATERMAN MOYLAN CONSULTING ENGINEERS LTD	School Building Projects	Purchase Order	€39,845.77
31 Mar 2021	MCCARTHY O HORA ASSOCIATES	School Building Projects	Purchase Order	€40,620.44
31 Mar 2021	MILL ROAD DEVELOPMENTS LTD	School Building Projects	Purchase Order	€42,350.00
31 Mar 2021	HAMILTON YOUNG ARCHITECTS	School Building Projects	Purchase Order	€45,578.91
31 Mar 2021	SEMPLE AND MCKILLOP	School Building Projects	Purchase Order	€49,336.23
31 Mar 2021	TOLMAC CONSTRUCTION LTD	School Building Projects	Purchase Order	€63,382.98
31 Mar 2021	WILLIAM MCGRANE	School Building Projects	Purchase Order	€66,000.00
31 Mar 2021	SIMON J KELLY AND PARTNERS	School Building Projects	Purchase Order	€70,521.49
31 Mar 2021	GREYSTONES LAWN TENNIS CLUB	School Building Projects	Purchase Order	€75,900.00
31 Mar 2021	ESPRIT INVESTMENTS LTD	School Building Projects	Purchase Order	€76,230.00
31 Mar 2021	COURTSTOWN ISLAND ENTERPRISES UNLIMITED COMPANY	School Building Projects	Purchase Order	€100,833.26
31 Mar 2021	GANSON BUILDING AND CIVIL ENGINEERING	School Building Projects	Purchase Order	€103,906.46
31 Mar 2021	TR ROBO LTD	School Building Projects	Purchase Order	€126,007.17
31 Mar 2021	ROYAL DUBLIN SOCIETY	School Building Projects	Purchase Order	€137,812.16
31 Mar 2021	DUBLIN CITY COUNCIL	Fire Certificate Application Fees	Purchase Order	€191,677.28
31 Mar 2021	ERIUGENA DESIGNATED ACTIVITY COMPANY	Third Level Building and Infrastructure	Purchase Order	€193,364.98
31 Mar 2021	KSN PROJECT MANAGEMENT*22040	School Building Projects	Purchase Order	€196,378.21
31 Mar 2021	LOUTH COUNTY COUNCIL	School Building Projects	Purchase Order	€221,476.95
31 Mar 2021	ROGERSON REDDAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€276,810.08
31 Mar 2021	K AND J TOWNMORE CONSTRUCTION LTD	School Building Projects	Purchase Order	€332,038.03
31 Mar 2021	MOTA ENGIL IRELAND CONSTRUCTION LIMITED	School Building Projects	Purchase Order	€369,021.75
31 Mar 2021	ROADMASTER CARAVANS LIMITED	School Building Projects	Purchase Order	€473,728.57
31 Mar 2021	TOM O BRIEN CONSTRUCTION	School Building Projects	Purchase Order	€510,911.52
31 Mar 2021	CABINPAC LIMITED	School Building Projects	Purchase Order	€724,903.11
31 Mar 2021	EDUCATE TOGETHER	School Building Projects	Purchase Order	€760,292.27

^* 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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