Payments Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	BT IRELAND	Broadband Services for Schools	Purchase Order	€45,769.53
31 Mar 2025	DELL IRELAND	IT Equipment	Purchase Order	€45,817.50
31 Mar 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€46,865.00
31 Mar 2025	CABINPAC LIMITED	School Building Projects	Purchase Order	€47,906.04
31 Mar 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€48,281.25
31 Mar 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€48,925.00
31 Mar 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€49,543.00
31 Mar 2025	TEST TRIANGLE LTD	ICT Services	Purchase Order	€49,815.00
31 Mar 2025	MICRO FOCUS SOFTWARE UK LTD		Purchase Order	€50,080.00
31 Mar 2025	ACTAVO	School Building Projects	Purchase Order	€50,232.75
31 Mar 2025	MOLONEY OBEIRNE ARCHITECTS LTD	School Building Projects	Purchase Order	€51,087.54
31 Mar 2025	PHD MEDIA IRELAND LTD	Advertising	Purchase Order	€52,206.12
31 Mar 2025	TEST TRIANGLE LTD	ICT Services	Purchase Order	€54,858.00
31 Mar 2025	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€57,542.83
31 Mar 2025	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€58,793.65
31 Mar 2025	DENIS BYRNE ARCHITECTS LIMITED	School Building Projects	Purchase Order	€59,118.38
31 Mar 2025	ARKPHIRE	ICT Services	Purchase Order	€59,653.95
31 Mar 2025	EVCOM CONSULTING LTD	ICT Services	Purchase Order	€59,742.99
31 Mar 2025	EVCOM CONSULTING LTD	ICT Services	Purchase Order	€60,208.50
31 Mar 2025	MURPHY GEOSPATIAL LTD	School Building Projects	Purchase Order	€60,945.10
31 Mar 2025	ORACLE EMEA LTD	ICT Services	Purchase Order	€61,274.21
31 Mar 2025	SUMMERHILL CONSTRUCTION CO. LIMITED	School Building Projects	Purchase Order	€62,803.80
31 Mar 2025	ROADMASTER CARAVANS LIMITED	School Building Projects	Purchase Order	€63,320.40
31 Mar 2025	VIRGIN MEDIA IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€67,009.17
31 Mar 2025	ENTERPRISE SOLUTIONS	ICT Services	Purchase Order	€67,887.50
31 Mar 2025	PRINCIPAL CONTRACTORS LTD	School Building Projects	Purchase Order	€70,810.00
31 Mar 2025	COADY PARTNERSHIP ARCHITECTS	School Building Projects	Purchase Order	€71,255.40
31 Mar 2025	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€71,281.14
31 Mar 2025	KELLY BARRY OBRIEN WHELAN ARCHITECTS	School Building Projects	Purchase Order	€73,123.25
31 Mar 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€73,387.50
31 Mar 2025	VERSION 1	Contractor Services	Purchase Order	€74,346.07
31 Mar 2025	ERNST AND YOUNG	Contractor Services	Purchase Order	€78,753.80
31 Mar 2025	ERNST AND YOUNG	Contractor Services	Purchase Order	€79,279.10
31 Mar 2025	VISION CONTRACTING LTD	School Building Projects	Purchase Order	€79,500.00
31 Mar 2025	ERNST AND YOUNG	Contractor Services	Purchase Order	€80,017.61
31 Mar 2025	ERNST AND YOUNG	Contractor Services	Purchase Order	€80,345.15
31 Mar 2025	INSIGHT SOFTWARE INTERNATIONAL UNLIMITED	ICT Services	Purchase Order	€80,857.99
31 Mar 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€86,262.50
31 Mar 2025	ERNST AND YOUNG	Contractor Services	Purchase Order	€87,091.65
31 Mar 2025	ORACLE EMEA LTD	ICT Services	Purchase Order	€88,294.15
31 Mar 2025	VERSION 1	Contractor Services	Purchase Order	€89,510.86
31 Mar 2025	OSL ENGINEERING SERVICES LTD	PBU- REPowerEU	Purchase Order	€90,402.15
31 Mar 2025	NICHOLAS ODWYER CONSULTING ENGINEERS	School Building Projects	Purchase Order	€90,706.11
31 Mar 2025	ERNST AND YOUNG	Contractor Services	Purchase Order	€91,198.78
31 Mar 2025	MCOH ARCHITECTS LTD	School Building Projects	Purchase Order	€93,292.23
31 Mar 2025	VERSION 1	Contractor Services	Purchase Order	€93,704.26
31 Mar 2025	ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH	School Building Projects	Purchase Order	€103,000.00
31 Mar 2025	PAUL CORRIGAN & ASSOCIATES LTD	School Building Projects	Purchase Order	€109,826.70
31 Mar 2025	GREYSTONES RUGBY FOOTBALL CLUB	School Building Projects	Purchase Order	€120,000.00
31 Mar 2025	VARMING CONSULTING ENGINEERS	School Building Projects	Purchase Order	€126,567.25

^* 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.

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