Payments Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ERNST AND YOUNG	ICT Services	Purchase Order	€48,816.85
31 Dec 2025	VERSION 1	ICT Services	Purchase Order	€48,834.89
31 Dec 2025	EIR EVO	Schools Broadband Service Desk	Purchase Order	€49,303.32
31 Dec 2025	DELL IRELAND	IT Equipment	Purchase Order	€49,507.50
31 Dec 2025	TEST TRIANGLE LTD	ICT Services	Purchase Order	€49,507.50
31 Dec 2025	MULCAHY MCDONAGH AND PARTNERS LTD	School Building Projects	Purchase Order	€49,531.42
31 Dec 2025	PFH TECHNOLOGY GROUP*90914	ICT Equipment	Purchase Order	€50,036.40
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€50,676.00
31 Dec 2025	TEST TRIANGLE LTD	ICT Services	Purchase Order	€51,690.75
31 Dec 2025	ASIERA	ICT Services	Purchase Order	€52,003.64
31 Dec 2025	TEST TRIANGLE LTD	ICT Services	Purchase Order	€52,490.25
31 Dec 2025	MICROMAIL	ICT Services	Purchase Order	€53,075.04
31 Dec 2025	STORM TECHNOLOGY LTD	ICT Services	Purchase Order	€53,086.80
31 Dec 2025	MICROMAIL	ICT Services	Purchase Order	€53,438.95
31 Dec 2025	TEST TRIANGLE LTD	ICT Services	Purchase Order	€54,350.63
31 Dec 2025	VERSION 1	Contractor Services	Purchase Order	€54,608.51
31 Dec 2025	VERSION 1	Contractor Services	Purchase Order	€55,451.02
31 Dec 2025	ROSS MCELWAIN LANDMAX	School Building Projects	Purchase Order	€55,805.14
31 Dec 2025	EIR EVO	ICT services	Purchase Order	€56,876.43
31 Dec 2025	MASON HAYES AND CURRAN LLP	School Building Projects	Purchase Order	€57,534.05
31 Dec 2025	CHECKBOX TECHNOLOGY INC	ICT Services	Purchase Order	€57,600.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Periodic Critical Review	Purchase Order	€60,225.65
31 Dec 2025	ARKPHIRE	ICT Services	Purchase Order	€61,133.46
31 Dec 2025	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€64,111.75
31 Dec 2025	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€65,032.73
31 Dec 2025	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€65,745.32
31 Dec 2025	ERNST AND YOUNG	ICT Services	Purchase Order	€67,277.03
31 Dec 2025	ERNST AND YOUNG	ICT Services	Purchase Order	€68,355.95
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€70,168.75
31 Dec 2025	ASSOCIATION OF PATRONS & TRUSTEES OF CATHOLIC SCHOOLS	School Building Projects	Purchase Order	€76,000.00
31 Dec 2025	ERNST AND YOUNG	ICT Services	Purchase Order	€76,086.10
31 Dec 2025	TOLMAC CONSTRUCTION LTD	School Building Projects	Purchase Order	€76,364.94
31 Dec 2025	ERNST AND YOUNG	ICT Services	Purchase Order	€77,510.08
31 Dec 2025	DELAP AND WALLER LTD	School Building Projects	Purchase Order	€79,310.00
31 Dec 2025	ERNST AND YOUNG	ICT Services	Purchase Order	€80,435.28
31 Dec 2025	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€84,151.00
31 Dec 2025	VIRGIN MEDIA IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€85,342.58
31 Dec 2025	INSIGHT SOFTWARE INTERNATIONAL UNLIMITED	ICT Services	Purchase Order	€86,937.52
31 Dec 2025	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€87,404.14
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€88,837.50
31 Dec 2025	ERNST AND YOUNG	ICT Services	Purchase Order	€89,834.03
31 Dec 2025	ERNST AND YOUNG	ICT Services	Purchase Order	€90,073.50
31 Dec 2025	GLEEDS IRELAND LTD	PBU- REPowerEU	Purchase Order	€91,258.00
31 Dec 2025	EGIS ENGINEERING IRELAND LTD	PBU- REPowerEU	Purchase Order	€92,963.05
31 Dec 2025	OREILLY STUART AND ASSOCIATES LIMITED	School Building Projects	Purchase Order	€96,500.70
31 Dec 2025	JIGSAW	Mental health & wellbeing supports for schools	Purchase Order	€99,997.98
31 Dec 2025	JIGSAW	Mental health & wellbeing supports for schools	Purchase Order	€100,001.97
31 Dec 2025	OSL ENGINEERING SERVICES LTD	PBU- REPowerEU	Purchase Order	€101,524.10
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€101,661.00
31 Dec 2025	ERNST AND YOUNG	ICT Services	Purchase Order	€102,291.88

^* 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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