Payments Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	EDUCATIONAL RESEARCH CENTRE*6447	Consultancy Services	Purchase Order	€36,544.00
31 Dec 2020	CORE INTERNATIONAL	ICT Services	Purchase Order	€36,641.80
31 Dec 2020	ARKPHIRE	ICT Services	Purchase Order	€38,695.80
31 Dec 2020	H2 LEARNING	Consultancy Services	Purchase Order	€38,828.00
31 Dec 2020	OFFICE OF PUBLIC WORKS	Property Maintenance Work	Purchase Order	€41,324.32
31 Dec 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€41,390.31
31 Dec 2020	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€44,297.00
31 Dec 2020	ERNST AND YOUNG	Contractor	Purchase Order	€44,738.96
31 Dec 2020	EXTRASPACE	School Building Projects	Purchase Order	€44,800.22
31 Dec 2020	GREYSTONES RUGBY FOOTBALL CLUB	School Building Projects	Purchase Order	€45,000.00
31 Dec 2020	CORE INTERNATIONAL	ICT Services	Purchase Order	€45,275.94
31 Dec 2020	PHD MEDIA IRELAND LTD	Radio adverts back to school July to Oct '20	Purchase Order	€48,612.78
31 Dec 2020	VODAFONE	ICT Services	Purchase Order	€49,118.84
31 Dec 2020	CASTLETHORN CONSTRUCTION	School Building Projects	Purchase Order	€49,200.00
31 Dec 2020	INFO TECH RESEARCH GROUP INC $	ICT Services (Paid in CAD)	Purchase Order	€51,000.00
31 Dec 2020	CORE INTERNATIONAL	ICT Services	Purchase Order	€52,824.12
31 Dec 2020	CORE FINANCIAL SYSTEMS LTD	Contractor	Purchase Order	€54,203.77
31 Dec 2020	EDUCAMPUS SERVICES DAC	Contractor	Purchase Order	€55,215.92
31 Dec 2020	ERNST AND YOUNG	Contractor	Purchase Order	€55,739.38
31 Dec 2020	EDUCAMPUS SERVICES DAC	Contractor	Purchase Order	€56,314.20
31 Dec 2020	HIBERNIA EVROS TECHNOLOGY GROUP	IT Equipment	Purchase Order	€56,446.50
31 Dec 2020	ERNST AND YOUNG	Contractor	Purchase Order	€57,537.68
31 Dec 2020	BARRETT RESEARCH RESOURCES PTY LTD $	Research Resources (Paid in AUD)	Purchase Order	€58,000.00
31 Dec 2020	ERNST AND YOUNG	Contractor	Purchase Order	€58,464.86
31 Dec 2020	ERNST AND YOUNG	Contractor	Purchase Order	€58,735.54
31 Dec 2020	HIBERNIA EVROS TECHNOLOGY GROUP	IT Equipment	Purchase Order	€59,477.55
31 Dec 2020	CORE INTERNATIONAL	ICT Services	Purchase Order	€60,726.25
31 Dec 2020	W J VAN DER LINDEN	Consultancy Services on 2020 Calculated Grades	Purchase Order	€62,487.12
31 Dec 2020	CORE INTERNATIONAL	ICT Services	Purchase Order	€64,509.94
31 Dec 2020	ERNST AND YOUNG	Contractor	Purchase Order	€68,666.62
31 Dec 2020	K AND J TOWNMORE CONSTRUCTION LTD	School Building Projects	Purchase Order	€75,580.00
31 Dec 2020	LONGFORD COUNTY COUNCIL	School Building Projects	Purchase Order	€78,727.50
31 Dec 2020	OFFICE OF PUBLIC WORKS	School Building Projects	Purchase Order	€82,136.09
31 Dec 2020	CORK COUNTY COUNCIL	School Building Projects	Purchase Order	€82,500.00
31 Dec 2020	ERNST AND YOUNG	Consultancy Services	Purchase Order	€83,528.88
31 Dec 2020	FINGAL COUNTY COUNCIL	School Building Projects	Purchase Order	€84,000.00
31 Dec 2020	CORE INTERNATIONAL	ICT Services	Purchase Order	€89,229.94
31 Dec 2020	INDECON	Consultancy Services	Purchase Order	€89,587.00
31 Dec 2020	ERNST AND YOUNG	Contractor	Purchase Order	€92,437.47
31 Dec 2020	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€93,236.00
31 Dec 2020	ERNST AND YOUNG	Contractor	Purchase Order	€96,634.78
31 Dec 2020	DELOITTE IRELAND LLP	Externa Service Provision	Purchase Order	€97,094.72
31 Dec 2020	PHD MEDIA IRELAND LTD	Media buying for promotion of the teaching profession	Purchase Order	€101,820.08
31 Dec 2020	EDUCAMPUS SERVICES DAC	Contractor	Purchase Order	€104,772.89
31 Dec 2020	ERNST AND YOUNG	Contractor	Purchase Order	€113,059.91
31 Dec 2020	HEANET	ICT Services	Purchase Order	€142,434.00
31 Dec 2020	AN POST	Postal Services	Purchase Order	€157,505.95
31 Dec 2020	AN POST	Postal Services	Purchase Order	€163,173.85
31 Dec 2020	CONACK CONSTRUCTION	School Building Projects	Purchase Order	€174,841.80
31 Dec 2020	LOUTH COUNTY COUNCIL	School Building Projects	Purchase Order	€179,508.91

^* 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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