Payments Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	FORAS PATRUNACHTA	School Building Projects	Purchase Order	€44,500.00
31 Dec 2019	CDW LTD	MS Select Licences	Purchase Order	€47,224.80
31 Dec 2019	IARNROD EIREANN	Travel Pass Scheme	Purchase Order	€47,630.00
31 Dec 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€48,315.24
31 Dec 2019	OFFICE OF PUBLIC WORKS	Property Maintenance work	Purchase Order	€49,131.44
31 Dec 2019	VODAFONE ECS	ICT Services	Purchase Order	€49,930.72
31 Dec 2019	INFO TECH RESEARCH GROUP INC $	ICT Services (paid in CAD)	Purchase Order	€51,000.00
31 Dec 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€52,123.67
31 Dec 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€54,637.38
31 Dec 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€56,643.31
31 Dec 2019	PHD MEDIA IRELAND LTD	Media buying for promotion of the teaching profession	Purchase Order	€56,813.65
31 Dec 2019	ORACLE EMEA LTD	ICT Services	Purchase Order	€57,515.91
31 Dec 2019	BLANCHARDSTOWN AREA PARTNERSHIP LTD	Disadvantage Initiatives	Purchase Order	€60,000.00
31 Dec 2019	SHERATON ATHLONE HOTEL	Conference facilities	Purchase Order	€61,948.35
31 Dec 2019	ACCOMMODATION AND BUILDING SYSTEMS LTD	School Building Projects	Purchase Order	€63,960.40
31 Dec 2019	CORE INTERNATIONAL	ICT Services	Purchase Order	€64,264.79
31 Dec 2019	STORM TECHNOLOGY LTD	ICT Services	Purchase Order	€66,804.01
31 Dec 2019	IARNROD EIREANN	Travel Pass Scheme	Purchase Order	€67,490.00
31 Dec 2019	GLENBEIGH RECORDS MANAGEMENT	ICT Services	Purchase Order	€69,391.99
31 Dec 2019	ACCESSING COLLEGE EDUCATION PROJECT (ACE)	Higher Education Projects	Purchase Order	€70,800.00
31 Dec 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€72,518.49
31 Dec 2019	SCIENCE FOUNDATION IRELAND	STEM	Purchase Order	€73,000.00
31 Dec 2019	OFFICE OF PUBLIC WORKS	Property Maintenance work	Purchase Order	€80,786.14
31 Dec 2019	MEATH COUNTY COUNCIL	School Building Projects	Purchase Order	€88,500.00
31 Dec 2019	EXTRASPACE	School Building Projects	Purchase Order	€89,600.44
31 Dec 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€90,463.15
31 Dec 2019	DEPARTMENT OF FOREIGN AFFAIRS AND TRADE	DES contribution to OECD budget of CERI & PISA 2019	Purchase Order	€95,537.00
31 Dec 2019	FINGAL COUNTY COUNCIL	Fire Certificate Application Fees	Purchase Order	€96,000.00
31 Dec 2019	CORE INTERNATIONAL	ICT Services	Purchase Order	€96,397.19
31 Dec 2019	IARNROD EIREANN	Travel Pass Scheme	Purchase Order	€97,450.00
31 Dec 2019	CLONDALKIN HIGHER EDUCATION ACCESS PROJECT	Disadvantage Initiatives	Purchase Order	€98,000.00
31 Dec 2019	OFFICE OF PUBLIC WORKS	Property Maintenance work	Purchase Order	€100,000.00
31 Dec 2019	DONEGAL COUNTY COUNCIL	School Building Projects	Purchase Order	€100,000.00
31 Dec 2019	PFH TECHNOLOGY GROUP*90914	ICT Equipment	Purchase Order	€103,074.00
31 Dec 2019	GRANGEGORMAN DEVELOPMENT AGENCY	School Building Projects	Purchase Order	€123,880.00
31 Dec 2019	HAMILTON YOUNG ARCHITECTS	School Building Projects	Purchase Order	€125,078.95
31 Dec 2019	HEA - NATIONAL OFFICE	Higher Education Projects	Purchase Order	€130,000.00
31 Dec 2019	GALWAY COUNTY COUNCIL	School Building Projects	Purchase Order	€132,600.00
31 Dec 2019	EDUCATE TOGETHER	School Building Projects	Purchase Order	€135,808.96
31 Dec 2019	DEPARTMENT OF JUSTICE EQUALITY AND LAW REFORM	ICT Services	Purchase Order	€139,853.14
31 Dec 2019	PUNCH CONSULTING ENGINEERS	School Building Projects	Purchase Order	€164,491.00
31 Dec 2019	AN POST	Postal Services	Purchase Order	€170,653.40
31 Dec 2019	PJ MCLOUGHLIN AND SONS LIMITED	School Building Projects	Purchase Order	€181,208.17
31 Dec 2019	AN POST	Postal Services	Purchase Order	€183,187.68
31 Dec 2019	OFFICE OF PUBLIC WORKS	Property Maintenance work	Purchase Order	€191,586.62
31 Dec 2019	JSL GROUP LIMITED	School Building Projects	Purchase Order	€209,312.87
31 Dec 2019	MEDMARK LTD	Teacher/SNA Occupational Health Service	Purchase Order	€219,320.00
31 Dec 2019	CORE INTERNATIONAL	ICT Services	Purchase Order	€223,929.72
31 Dec 2019	AN POST	Postal Services	Purchase Order	€246,721.75
31 Dec 2019	LOUTH COUNTY COUNCIL	School Building Projects	Purchase Order	€290,960.40

^* 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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