Payments Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	ERNST AND YOUNG	Contractor	Purchase Order	€184,887.57
31 Dec 2020	ERNST AND YOUNG	Contractor	Purchase Order	€192,570.64
31 Dec 2020	CORE INTERNATIONAL	ICT Services	Purchase Order	€201,465.00
31 Dec 2020	NATIONAL SHARED SERVICES OFFICE (NSSO)	HR Managed Service charge 2020	Purchase Order	€222,340.20
31 Dec 2020	MEDMARK LTD	Teacher/SNA Occupational Health Service	Purchase Order	€224,360.00
31 Dec 2020	DUFF AND PHELPS IRELAND LIMITED	Site Acquisition Costs	Purchase Order	€225,567.34
31 Dec 2020	CORE INTERNATIONAL	ICT Services	Purchase Order	€232,314.69
31 Dec 2020	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€255,630.37
31 Dec 2020	DEPARTMENT OF JUSTICE EQUALITY AND LAW REFORM	ICT Services	Purchase Order	€260,150.00
31 Dec 2020	AN POST	Postal Services	Purchase Order	€260,895.71
31 Dec 2020	CORE FINANCIAL SYSTEMS LTD	Contractor	Purchase Order	€271,018.86
31 Dec 2020	ABM CONSTRUCTION LTD	School Building Projects	Purchase Order	€308,692.50
31 Dec 2020	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€387,686.16
31 Dec 2020	HEANET	ICT Services	Purchase Order	€388,880.00
31 Dec 2020	GRANGEGORMAN DEVELOPMENT AGENCY	School Building Projects	Purchase Order	€413,759.97
31 Dec 2020	KILDARE COUNTY COUNCIL	School Building Projects	Purchase Order	€445,500.00
31 Dec 2020	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€456,426.00
31 Dec 2020	EDUCATE TOGETHER	School Building Projects	Purchase Order	€513,921.96
31 Dec 2020	ENTERPRISE IRELAND	Annual Contribution	Purchase Order	€556,725.00
31 Dec 2020	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€677,933.00
31 Dec 2020	NATIONAL TREASURY MANAGEMENT AGENCY	School Building Projects	Purchase Order	€722,843.81
31 Dec 2020	P AND N COYNE LIMITED	Remedation	Purchase Order	€918,472.69
31 Dec 2020	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€918,913.00
31 Dec 2020	INSTASPACE LIMITED	School Building Projects	Purchase Order	€944,087.07
31 Dec 2020	HEANET	ICT Services	Purchase Order	€997,846.23
31 Dec 2020	OFFICE OF PUBLIC WORKS	School Building Projects	Purchase Order	€1,000,000.00
31 Dec 2020	AISHO CONSTRUCTION LTD	School Building Projects	Purchase Order	€1,350,725.00
31 Dec 2020	GLASGIVEN CONTRACTS LIMITED	School Building Projects	Purchase Order	€1,421,933.25
31 Dec 2020	HIGHER EDUCATION AUTHORITY	Third Level Building and Infrastructure	Purchase Order	€1,500,000.00
31 Dec 2020	ABM DESIGN AND BUILD	School Building Projects	Purchase Order	€1,643,625.40
31 Dec 2020	MYTHEN CONSTRUCTION LTD	School Building Projects	Purchase Order	€1,700,179.11
31 Dec 2020	BAM SCHOOL BUNDLE 4 LTD	School Building Projects	Purchase Order	€1,854,820.71
31 Dec 2020	HIGHER EDUCATION AUTHORITY	Third Level Building and Infrastructure	Purchase Order	€2,039,424.00
31 Dec 2020	CSM PPP SERVICES LTD	Third Level Building and Infrastructure	Purchase Order	€2,064,745.08
31 Dec 2020	MPFI SCHOOLS LIMITED	School Building Projects	Purchase Order	€2,312,967.67
31 Dec 2020	FOCUS EDUCATION (NMC) LIMITED	Third Level Building and Infrastructure	Purchase Order	€2,313,557.81
31 Dec 2020	CABINPAC LIMITED	School Building Projects	Purchase Order	€2,385,550.34
31 Dec 2020	INSPIRED SPACES BUNDLE 5 IRELAND LTD	School Building Projects	Purchase Order	€2,549,042.75
31 Dec 2020	BAM SCHOOLS BUNDLE THREE LTD	School Building Projects	Purchase Order	€3,824,843.72
31 Dec 2020	CHIEF STATE SOLICITORS OFFICE	School Building Projects	Purchase Order	€10,390,050.00

^* 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.

Here is a project that encountered similar issues