Payments Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	PHD MEDIA IRELAND LTD	a/c DE2 Internet advertisement for school reopening	Purchase Order	€48,088.15
30 Sep 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€49,180.94
30 Sep 2020	PHD MEDIA IRELAND LTD	Media buying for promotion of the teaching profession	Purchase Order	€49,236.32
30 Sep 2020	ERNST AND YOUNG	Contractor	Purchase Order	€49,332.37
30 Sep 2020	PHD MEDIA IRELAND LTD	Radio adverts School reopening Comm Unit July'20	Purchase Order	€49,394.82
30 Sep 2020	VODAFONE	ICT Services	Purchase Order	€49,930.72
30 Sep 2020	ERNST AND YOUNG	Contractor	Purchase Order	€53,363.79
30 Sep 2020	NATIONAL TREASURY MANAGEMENT AGENCY	School Building Projects	Purchase Order	€56,445.61
30 Sep 2020	NATIONAL TREASURY MANAGEMENT AGENCY	School Building Projects	Purchase Order	€58,023.55
30 Sep 2020	CORE INTERNATIONAL	ICT Services	Purchase Order	€64,264.79
30 Sep 2020	POLYMETRIKA INTERNATIONAL INC $	LC 2020 Covid 19 Contingency Response Planning (paid in CAD)	Purchase Order	€65,706.50
30 Sep 2020	MCCARTHY O HORA ASSOCIATES	School Building Projects	Purchase Order	€67,009.58
30 Sep 2020	HEANET	ICT Services	Purchase Order	€67,159.81
30 Sep 2020	HEANET	ICT Services	Purchase Order	€67,417.42
30 Sep 2020	CDW LTD	MS Select Licences	Purchase Order	€70,837.20
30 Sep 2020	POLYMETRIKA INTERNATIONAL INC $	LC 2020 Covid 19 Contingency Response Planning (paid in CAD)	Purchase Order	€74,606.40
30 Sep 2020	DATAPAC	ICT Services	Purchase Order	€74,980.80
30 Sep 2020	APEX SURVEYS LTD	School Building Projects	Purchase Order	€77,136.70
30 Sep 2020	ERNST AND YOUNG	Contractor	Purchase Order	€78,478.26
30 Sep 2020	ERNST AND YOUNG	Contractor	Purchase Order	€78,499.73
30 Sep 2020	ERNST AND YOUNG	Contractor	Purchase Order	€78,717.75
30 Sep 2020	OFFICE OF PUBLIC WORKS	School Building Projects	Purchase Order	€80,383.14
30 Sep 2020	GRANGEGORMAN DEVELOPMENT AGENCY	School Building Projects	Purchase Order	€82,459.06
30 Sep 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€83,757.54
30 Sep 2020	DATAPAC	ICT Services	Purchase Order	€89,976.96
30 Sep 2020	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€94,872.18
30 Sep 2020	EDUCAMPUS SERVICES DAC	Contractor	Purchase Order	€98,031.00
30 Sep 2020	WESTERN BUILDING SYSTEMS LTD	School Building Projects	Purchase Order	€105,484.04
30 Sep 2020	ROYAL DUBLIN SOCIETY	School Building Projects	Purchase Order	€115,867.40
30 Sep 2020	TOLMAC CONSTRUCTION LTD	School Building Projects	Purchase Order	€128,861.43
30 Sep 2020	ROADMASTER CARAVANS LIMITED	School Building Projects	Purchase Order	€143,526.24
30 Sep 2020	MICROMAIL	Software Licences	Purchase Order	€145,161.78
30 Sep 2020	KILDARE COUNTY COUNCIL	School Building Projects	Purchase Order	€149,500.00
30 Sep 2020	EDUCAMPUS SERVICES DAC	Contractor	Purchase Order	€152,255.75
30 Sep 2020	AN POST	Postal Services	Purchase Order	€173,297.60
30 Sep 2020	AN POST	Postal Services	Purchase Order	€173,399.85
30 Sep 2020	HIBERNIA EVROS TECHNOLOGY GROUP	IT Equipment	Purchase Order	€190,189.47
30 Sep 2020	IRISH WATER	School Building Projects	Purchase Order	€216,158.00
30 Sep 2020	MEDMARK LTD	Teacher/SNA Occupational Health Service	Purchase Order	€220,520.00
30 Sep 2020	AN POST	Postal Services	Purchase Order	€221,790.40
30 Sep 2020	CAIRN HOMES PROPERTIES LIMITED	School Building Projects	Purchase Order	€231,095.76
30 Sep 2020	EDUCATE TOGETHER	School Building Projects	Purchase Order	€257,047.26
30 Sep 2020	AISHO CONSTRUCTION LTD	School Building Projects	Purchase Order	€375,875.00
30 Sep 2020	FINGAL COUNTY COUNCIL	School Building Projects	Purchase Order	€400,000.00
30 Sep 2020	DUBLIN CITY COUNCIL	Fire Certificate Application Fees	Purchase Order	€407,681.66
30 Sep 2020	JJ RHATIGAN AND COMPANY	School Building Projects	Purchase Order	€501,353.03
30 Sep 2020	NATIONAL TREASURY MANAGEMENT AGENCY	School Building Projects	Purchase Order	€603,491.15
30 Sep 2020	CHIEF STATE SOLICITORS OFFICE	School Building Projects	Purchase Order	€759,750.00
30 Sep 2020	INSTASPACE LIMITED	School Building Projects	Purchase Order	€791,234.48
30 Sep 2020	WESTMEATH COUNTY COUNCIL	School Building Projects	Purchase Order	€817,200.00

^* 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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