Payments Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	EDI FACTORY LTD	ICT Services	Purchase Order	€20,172.00
31 Dec 2019	MCCARTHY O HORA ASSOCIATES	School Building Projects	Purchase Order	€20,509.34
31 Dec 2019	PFH TECHNOLOGY GROUP*90914	ICT Equipment	Purchase Order	€20,590.20
31 Dec 2019	SEMPLE AND MCKILLOP	School Building Projects	Purchase Order	€20,636.13
31 Dec 2019	AN POST	Postal Services	Purchase Order	€20,657.85
31 Dec 2019	IRISH WATER	Water charges	Purchase Order	€20,835.79
31 Dec 2019	BEVERLY SMYTH AND SONS	Removals	Purchase Order	€20,903.85
31 Dec 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€21,142.81
31 Dec 2019	IMAGE SUPPLY SYSTEMS AUDIO VISUAL	IT Equipment	Purchase Order	€21,353.40
31 Dec 2019	HIBERNIA EVROS TECHNOLOGY GROUP	IT Equipment	Purchase Order	€22,684.89
31 Dec 2019	HIBERNIA EVROS TECHNOLOGY GROUP	IT Equipment	Purchase Order	€22,972.02
31 Dec 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€24,720.00
31 Dec 2019	VODAFONE	Telecomunications	Purchase Order	€24,901.76
31 Dec 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€25,317.90
31 Dec 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€25,339.42
31 Dec 2019	PFH TECHNOLOGY GROUP*90914	ICT Equipment	Purchase Order	€25,768.50
31 Dec 2019	CDW LTD	MS Select Licences	Purchase Order	€25,896.14
31 Dec 2019	KANE CROW KAVANAGH LIMITED	School Building Projects	Purchase Order	€26,697.60
31 Dec 2019	INDECON	Consultancy	Purchase Order	€26,848.67
31 Dec 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€27,192.00
31 Dec 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€27,310.45
31 Dec 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€27,418.09
31 Dec 2019	DIATEC GRAPHIC PRODUCTS LTD*93879	Software Licences	Purchase Order	€28,018.17
31 Dec 2019	EDUCAMPUS SERVICES DAC	Consultancy	Purchase Order	€28,228.50
31 Dec 2019	NTT IRELAND LIMITED	IT Equipment	Purchase Order	€28,272.85
31 Dec 2019	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€28,990.07
31 Dec 2019	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€29,124.43
31 Dec 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€29,296.19
31 Dec 2019	FITZPATRICK ASSOC ECONOMIC CONSULT LTD	Mid Term Evaluation of PEIL	Purchase Order	€29,748.58
31 Dec 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€30,205.99
31 Dec 2019	DURROW COMMUNICATIONS LIMITED	Career Portal	Purchase Order	€30,750.00
31 Dec 2019	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€30,750.34
31 Dec 2019	H2 LEARNING*92802	Consultancy	Purchase Order	€32,549.00
31 Dec 2019	PSYCHOLOGICAL SOCIETY OF IRELAND	Group Membership Payment	Purchase Order	€33,462.00
31 Dec 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€33,767.89
31 Dec 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€34,153.77
31 Dec 2019	EUROPEAN AGENCY FOR SPECIAL NEEDS AND INCLUSIVE EDUCATION	Membership Fee for EASNIE 2020	Purchase Order	€34,300.00
31 Dec 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€35,718.22
31 Dec 2019	EAP CONSULTANTS LTD LIVE	Teacher/SNA Employee Assistance Service	Purchase Order	€36,974.71
31 Dec 2019	JOHN THOMPSON AND PARTNERS LTD	School Building Projects	Purchase Order	€37,394.42
31 Dec 2019	ESB NETWORKS	School Building Projects	Purchase Order	€37,614.23
31 Dec 2019	DUBLIN CITY COUNCIL	Fire Certificate Application Fees	Purchase Order	€38,000.00
31 Dec 2019	EAP CONSULTANTS LTD LIVE	Teacher/SNA Employee Assistance Service	Purchase Order	€38,008.42
31 Dec 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€38,204.94
31 Dec 2019	EDUCATIONAL RESEARCH CENTRE*6447	Consultancy	Purchase Order	€39,743.45
31 Dec 2019	EDUCAMPUS SERVICES DAC	Service charge	Purchase Order	€40,000.00
31 Dec 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€41,679.01
31 Dec 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€44,378.58
31 Dec 2019	TURNERS PRINTING COMPANY LIMITED	Printing	Purchase Order	€44,454.00
31 Dec 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€44,470.25

^* 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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