Payments Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	THREE IRELAND (HUTCHINSON) LTD	ICT Services	Purchase Order	€20,058.47
31 Mar 2025	TEST TRIANGLE LTD	ICT Services	Purchase Order	€20,295.00
31 Mar 2025	COMPASS INFORMATICS LTD	Contractor Services	Purchase Order	€20,548.50
31 Mar 2025	VERSION 1	Contractor Services	Purchase Order	€20,548.50
31 Mar 2025	VERSION 1	Contractor Services	Purchase Order	€20,633.13
31 Mar 2025	TOM MCNAMARA AND PARTNERS LTD	School Building Projects	Purchase Order	€20,698.61
31 Mar 2025	CODEC DSS LTD		Purchase Order	€20,836.20
31 Mar 2025	VERSION 1	Contractor Services	Purchase Order	€20,847.20
31 Mar 2025	IHS GLOBAL LTD	Professional & Technical Support with up to date information related to Building Standards, etc. (2024 Subscription)	Purchase Order	€21,067.00
31 Mar 2025	THREE IRELAND (HUTCHINSON) LTD	ICT Services	Purchase Order	€21,190.42
31 Mar 2025	CUMMING GROUP IRELAND LTD	School Building Projects	Purchase Order	€21,363.31
31 Mar 2025	RICHARD DIXON ASSOCIATES LTD	School Building Projects	Purchase Order	€21,939.00
31 Mar 2025	GENERALI SEGUROS Y REASEGUROS		Purchase Order	€22,347.92
31 Mar 2025	ELM LANDSCAPING SERVICES LTD	School Building Projects	Purchase Order	€22,400.00
31 Mar 2025	AN POST	Postal Services	Purchase Order	€23,476.20
31 Mar 2025	XEROX IBS LTD	ICT Services	Purchase Order	€23,539.21
31 Mar 2025	CENTRE FOR EFFECTIVE SERVICES	Counselling Pilot External Evaluation	Purchase Order	€23,940.00
31 Mar 2025	SOUTH DUBLIN COUNTY COUNCIL	School Building Projects	Purchase Order	€25,000.00
31 Mar 2025	DOCUMENT CENTRIC SOLUTIONS	Contractor Services	Purchase Order	€25,098.53
31 Mar 2025	JOHN HAYES AND DONAL HIGGINS	School Building Projects	Purchase Order	€25,379.91
31 Mar 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€25,544.00
31 Mar 2025	VERSION 1	Contractor Services	Purchase Order	€25,647.00
31 Mar 2025	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€25,668.63
31 Mar 2025	ROGERSON REDDAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€25,729.40
31 Mar 2025	CROKE PARK CONFERENCE CENTRE		Purchase Order	€26,683.62
31 Mar 2025	A & D WEJCHERT AND PARTNERS LTD	School Building Projects	Purchase Order	€27,200.24
31 Mar 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€28,994.50
31 Mar 2025	PHD MEDIA IRELAND LTD	Advertising	Purchase Order	€29,330.08
31 Mar 2025	VERSION 1	Contractor Services	Purchase Order	€30,199.60
31 Mar 2025	ENERGIA	Electricity Supply	Purchase Order	€31,206.52
31 Mar 2025	DELL IRELAND	IT Equipment	Purchase Order	€31,272.75
31 Mar 2025	PHD MEDIA IRELAND LTD	Advertising	Purchase Order	€32,148.50
31 Mar 2025	ENERGIA	Electricity Supply	Purchase Order	€32,380.18
31 Mar 2025	ENERGIA	Electricity Supply	Purchase Order	€32,458.51
31 Mar 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€32,960.00
31 Mar 2025	PHD MEDIA IRELAND LTD	Advertising	Purchase Order	€33,104.98
31 Mar 2025	ENERGIA	Electricity Supply	Purchase Order	€34,101.27
31 Mar 2025	MICROMAIL	ICT Services	Purchase Order	€34,574.25
31 Mar 2025	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€36,900.00
31 Mar 2025	MICROMAIL	ICT Services	Purchase Order	€37,019.94
31 Mar 2025	SPECTRUM LIFE	Employee Assistance Service	Purchase Order	€37,554.88
31 Mar 2025	TOLMAC CONSTRUCTION LTD	School Building Projects	Purchase Order	€38,156.92
31 Mar 2025	MANGUARD PLUS LTD	Security Services	Purchase Order	€40,574.59
31 Mar 2025	DOMINO PEOPLE	ICT Services	Purchase Order	€40,719.15
31 Mar 2025	MANGUARD PLUS LTD	Security Services	Purchase Order	€41,009.49
31 Mar 2025	VODAFONE	Telecommunications	Purchase Order	€41,318.55
31 Mar 2025	CROKE PARK CONFERENCE CENTRE		Purchase Order	€42,853.82
31 Mar 2025	ASSET RENTALS LTD	School Building Projects	Purchase Order	€43,141.02
31 Mar 2025	TOM O BRIEN CONSTRUCTION	School Building Projects	Purchase Order	€44,776.29
31 Mar 2025	ADELPHI NET1 LTD	Broadband Services for Schools	Purchase Order	€45,162.25

^* 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.

Here is a project that encountered similar issues