Payments Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	KROLL ADVISORY (IRELAND) LIMITED	School Building Projects	Purchase Order	€30,900.00
31 Dec 2025	WATERFORD CITY AND COUNTY COUNCIL	School Building Projects	Purchase Order	€30,932.00
31 Dec 2025	ARKPHIRE	ICT Services	Purchase Order	€30,965.25
31 Dec 2025	OPPERMAN ASSOCIATES LIMITED	School Building Projects	Purchase Order	€31,410.08
31 Dec 2025	DOMA CONSULTING ENGINEERS LTD	School Building Projects	Purchase Order	€31,723.41
31 Dec 2025	VERSION 1	Contractor Services	Purchase Order	€31,724.00
31 Dec 2025	COYNE BMA ENTERPRISES LIMITED T/A COYNE RESEARCH	Research Services	Purchase Order	€32,595.00
31 Dec 2025	VERSION 1	Contractor Services	Purchase Order	€33,083.60
31 Dec 2025	TEST TRIANGLE LTD	ICT Services	Purchase Order	€33,456.00
31 Dec 2025	VERSION 1	ICT Services	Purchase Order	€33,526.50
31 Dec 2025	TEST TRIANGLE LTD	ICT Services	Purchase Order	€33,529.80
31 Dec 2025	W5 MARKETING INTELLIGENCE LTD	Focus Groups	Purchase Order	€33,809.75
31 Dec 2025	IGSL LIMITED	School Building Projects	Purchase Order	€34,330.00
31 Dec 2025	TOM MCNAMARA AND PARTNERS LTD	School Building Projects	Purchase Order	€34,469.75
31 Dec 2025	CROKE PARK CONFERENCE CENTRE	Venue hire, catering, AV and technical support for research conference	Purchase Order	€34,482.84
31 Dec 2025	VERSION 1	Contractor Services	Purchase Order	€34,608.00
31 Dec 2025	VERSION 1	ICT Services	Purchase Order	€34,994.25
31 Dec 2025	HYBRID ENGINEERING & CONTRACTING LTD	School Building Projects	Purchase Order	€35,013.19
31 Dec 2025	TEST TRIANGLE LTD	ICT Services	Purchase Order	€35,091.90
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€35,432.00
31 Dec 2025	HODSON BAY HOTEL	Conference Facilities	Purchase Order	€35,792.50
31 Dec 2025	ECONOMIC & SOCIAL RESEARCH INSTITUTE	NEPS Wellbeing Research and Review	Purchase Order	€36,874.17
31 Dec 2025	EVCOM CONSULTING LTD	ICT Services	Purchase Order	€37,043.25
31 Dec 2025	VERSION 1	Contractor Services	Purchase Order	€37,162.40
31 Dec 2025	IARNROD EIREANN	Travel Pass Scheme	Purchase Order	€37,324.00
31 Dec 2025	PSYCHOLOGICAL SOCIETY OF IRELAND	Annual Group Membership Payment	Purchase Order	€37,602.00
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€37,904.00
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€38,316.00
31 Dec 2025	SPECTRUM LIFE	Employee Assistance Service	Purchase Order	€38,858.06
31 Dec 2025	CODEC DSS LTD	ICT Services	Purchase Order	€39,881.52
31 Dec 2025	SYNOPTIX LTD	ICT Services	Purchase Order	€41,254.20
31 Dec 2025	VODAFONE	Telecommunications	Purchase Order	€41,318.55
31 Dec 2025	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€41,479.63
31 Dec 2025	VERSION 1	ICT Services	Purchase Order	€42,434.39
31 Dec 2025	PFH TECHNOLOGY GROUP*90914	ICT Equipment	Purchase Order	€43,099.52
31 Dec 2025	VERSION 1	ICT Services	Purchase Order	€43,197.60
31 Dec 2025	VERSION 1	ICT Services	Purchase Order	€43,246.80
31 Dec 2025	MANGUARD PLUS LTD	Security Services	Purchase Order	€43,519.17
31 Dec 2025	IARNROD EIREANN	Travel Pass Scheme	Purchase Order	€44,110.00
31 Dec 2025	VERSION 1	ICT Services	Purchase Order	€44,280.00
31 Dec 2025	KSN CONSTRUCTION CONSULTANTS	School Building Projects	Purchase Order	€45,038.34
31 Dec 2025	DELL IRELAND	IT Equipment	Purchase Order	€45,817.50
31 Dec 2025	PRICEWATERHOUSECOOPERS	Contractor Services	Purchase Order	€46,350.00
31 Dec 2025	VERSION 1	ICT Services	Purchase Order	€46,494.00
31 Dec 2025	TEST TRIANGLE LTD	ICT Services	Purchase Order	€47,047.50
31 Dec 2025	BARRY KENNY	Systematic Literature Review	Purchase Order	€47,506.91
31 Dec 2025	VERSION 1	Contractor Services	Purchase Order	€47,547.39
31 Dec 2025	MICROMAIL	ICT Services	Purchase Order	€47,805.06
31 Dec 2025	SOUTH EAST ENERGY AGENCY CLG	PBU- REPowerEU	Purchase Order	€48,307.00
31 Dec 2025	ADELPHI NET1 LTD	Broadband Services for Schools	Purchase Order	€48,327.42

^* 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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