Payments Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	EVCOM CONSULTING LTD	ICT Services	Purchase Order	€30,321.52
31 Dec 2024	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€30,745.50
31 Dec 2024	DURROW COMMUNICATIONS LIMITED	Support, Maintenance and Development of the Careersportal.ie website	Purchase Order	€30,750.00
31 Dec 2024	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€31,080.25
31 Dec 2024	THE PROJECT FOUNDRY LTD	Consultancy Services	Purchase Order	€31,335.48
31 Dec 2024	IARNROD EIREANN	Travel Pass Scheme	Purchase Order	€31,770.00
31 Dec 2024	ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH	School Building Projects	Purchase Order	€32,593.32
31 Dec 2024	ENERGIA	Electricity Supply	Purchase Order	€32,957.65
31 Dec 2024	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€33,475.00
31 Dec 2024	MICROMAIL	ICT Services	Purchase Order	€33,845.91
31 Dec 2024	VERSION 1	Contractor Services	Purchase Order	€33,948.80
31 Dec 2024	VERSION 1	Contractor Services	Purchase Order	€34,690.40
31 Dec 2024	MICROMAIL	ICT Services	Purchase Order	€35,090.81
31 Dec 2024	VERSION 1	Contractor Services	Purchase Order	€35,432.00
31 Dec 2024	PSYCHOLOGICAL SOCIETY OF IRELAND	Group Membership Payment	Purchase Order	€36,036.00
31 Dec 2024	OCONNOR SUTTON CRONIN	School Building Projects	Purchase Order	€36,037.01
31 Dec 2024	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€36,153.00
31 Dec 2024	IARNROD EIREANN	Travel Pass Scheme	Purchase Order	€36,330.00
31 Dec 2024	MICROMAIL	ICT Services	Purchase Order	€36,386.92
31 Dec 2024	ARKPHIRE	ICT Services	Purchase Order	€36,574.05
31 Dec 2024	SPECTRUM LIFE	Employee Assistance Service	Purchase Order	€37,554.88
31 Dec 2024	DB ALLIANCE LTD	ICT Services	Purchase Order	€38,983.31
31 Dec 2024	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€39,449.00
31 Dec 2024	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€39,964.00
31 Dec 2024	TAYLOR ARCHITECTS	School Building Projects	Purchase Order	€40,440.77
31 Dec 2024	MANGUARD PLUS LTD	Security Services	Purchase Order	€40,574.59
31 Dec 2024	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€41,200.00
31 Dec 2024	VODAFONE	Telecommunications	Purchase Order	€41,318.55
31 Dec 2024	CCS MEDIA IRELAND	ICT Services	Purchase Order	€41,352.61
31 Dec 2024	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€41,612.00
31 Dec 2024	PFH TECHNOLOGY GROUP*90914	ICT Equipment	Purchase Order	€42,047.55
31 Dec 2024	VODAFONE	Telecommunications	Purchase Order	€42,946.76
31 Dec 2024	BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD	School Building Projects	Purchase Order	€43,580.12
31 Dec 2024	OREILLY STUART AND ASSOCIATES LIMITED	School Building Projects	Purchase Order	€44,997.19
31 Dec 2024	BT IRELAND	Broadband Services for Schools	Purchase Order	€45,769.53
31 Dec 2024	DELL IRELAND	IT Equipment	Purchase Order	€45,817.50
31 Dec 2024	ERNST AND YOUNG	Contractor Services	Purchase Order	€45,938.00
31 Dec 2024	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€48,925.00
31 Dec 2024	ROYAL DUBLIN SOCIETY	School Building Projects	Purchase Order	€49,441.08
31 Dec 2024	DELL IRELAND	IT Equipment	Purchase Order	€49,507.50
31 Dec 2024	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€51,178.76
31 Dec 2024	ADELPHI NET1 LTD	Broadband Services for Schools	Purchase Order	€51,453.47
31 Dec 2024	FARRELL BROS ARDEE LTD	Supply of Furniture	Purchase Order	€52,334.29
31 Dec 2024	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€52,394.44
31 Dec 2024	MICROMAIL	ICT Services	Purchase Order	€52,501.32
31 Dec 2024	EIR EVO	ICT services	Purchase Order	€55,669.80
31 Dec 2024	VODAFONE	Telecommunications	Purchase Order	€55,884.74
31 Dec 2024	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€56,029.12
31 Dec 2024	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€57,113.50
31 Dec 2024	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€57,268.00

^* 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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