Payments Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	IRISH WATER	Water Charges	Purchase Order	€20,685.73
30 Sep 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€21,630.00
30 Sep 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€21,994.62
30 Sep 2019	WATERMAN MOYLAN CONSULTING ENGINEERS LTD	School Building Projects	Purchase Order	€22,574.90
30 Sep 2019	HKM SURVEYING LTD	School Building Projects	Purchase Order	€22,710.86
30 Sep 2019	N J O GORMAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€23,142.04
30 Sep 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€23,560.32
30 Sep 2019	BIZMAPS LTD T/A/ AUTOADDRESS	ICT Services	Purchase Order	€23,884.51
30 Sep 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€24,141.66
30 Sep 2019	D L MARTIN AND PARTNERS	School Building Projects	Purchase Order	€24,488.60
30 Sep 2019	A AND D WEJCHERT AND PARTNERS LTD	School Building Projects	Purchase Order	€25,610.41
30 Sep 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€25,625.54
30 Sep 2019	NOVOSCO	IT Equipment	Purchase Order	€25,883.98
30 Sep 2019	ARPL ARCHITECTS LTD	School Building Projects	Purchase Order	€26,430.97
30 Sep 2019	DOWNES ASSOCIATES LIMITED	School Building Projects	Purchase Order	€27,878.73
30 Sep 2019	THE PENSIONS BOARD	Fee for members of Pension scemes	Purchase Order	€29,120.00
30 Sep 2019	TURNER AND TOWNSEND	School Building Projects	Purchase Order	€29,200.50
30 Sep 2019	VAN DIJK ARCHITECTS LTD	School Building Projects	Purchase Order	€29,215.95
30 Sep 2019	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€29,961.62
30 Sep 2019	ATALANTIC RIM COLLABORATORY (ARC) $	Annual Fee (paid in Canadian Dollars)	Purchase Order	€30,000.00
30 Sep 2019	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€30,248.75
30 Sep 2019	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€30,768.70
30 Sep 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€30,901.03
30 Sep 2019	H2 LEARNING	Consultancy Services	Purchase Order	€32,549.00
30 Sep 2019	NATIONAL SHARED SERVICES OFFICE (NSSO)	HR Managed Service charge 2019	Purchase Order	€34,138.72
30 Sep 2019	BARRETT RESEARCH RESOURCES PTY LTD $	Research Resources (paid in AUD)	Purchase Order	€36,666.50
30 Sep 2019	EAP CONSULTANTS LTD LIVE	Teacher/SNA Employee Assistance Service	Purchase Order	€36,974.71
30 Sep 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€37,449.54
30 Sep 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€39,094.05
30 Sep 2019	IMAGE SUPPLY SYSTEMS AUDIO VISUAL	IT Equipment	Purchase Order	€39,174.24
30 Sep 2019	FITZGERALD KAVANAGH LTD	School Building Projects	Purchase Order	€40,916.03
30 Sep 2019	DATAPAC	ICT Services	Purchase Order	€41,860.34
30 Sep 2019	PJ MCLOUGHLIN AND SONS LIMITED	School Building Projects	Purchase Order	€42,728.15
30 Sep 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€43,628.74
30 Sep 2019	MICROSOFT IRELAND OPERATIONS LTD	ICT Services	Purchase Order	€44,429.05
30 Sep 2019	EDUCATION AND TRAINING BOARDS IRELAND ETBI	Training Services	Purchase Order	€45,000.00
30 Sep 2019	OFFICE OF PUBLIC WORKS	Property Maintenance work	Purchase Order	€45,400.00
30 Sep 2019	H2 LEARNING	Consultancy Services	Purchase Order	€46,248.00
30 Sep 2019	DENIS BYRNE ARCHITECTS LIMITED	School Building Projects	Purchase Order	€48,558.58
30 Sep 2019	VODAFONE ECS	ICT Services	Purchase Order	€49,930.72
30 Sep 2019	CJK ELECTRICAL LTD	School Building Projects	Purchase Order	€50,956.57
30 Sep 2019	GLENBEIGH RECORDS MANAGEMENT	ICT Services	Purchase Order	€55,391.91
30 Sep 2019	VARMING CONSULTING ENGINEERS	School Building Projects	Purchase Order	€60,045.01
30 Sep 2019	AA PROJECTS LIMITED	School Building Projects	Purchase Order	€61,846.66
30 Sep 2019	MJ TURLEY AND ASSOCIATES	School Building Projects	Purchase Order	€71,395.63
30 Sep 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€75,335.32
30 Sep 2019	OFFICE OF PUBLIC WORKS	Property Maintenance work	Purchase Order	€80,786.14
30 Sep 2019	BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD	School Building Projects	Purchase Order	€86,581.89
30 Sep 2019	GREYSTONES RUGBY FOOTBALL CLUB	School Building Projects	Purchase Order	€90,000.00
30 Sep 2019	JSL GROUP LIMITED	School Building Projects	Purchase Order	€94,716.85

^* 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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