Payments Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	CORE INTERNATIONAL	ICT Services	Purchase Order	€20,037.99
31 Mar 2021	CORE INTERNATIONAL	IT Equipment	Purchase Order	€20,052.44
31 Mar 2021	IMAGE SUPPLY SYSTEMS AUDIO VISUAL	Electricity Supply	Purchase Order	€20,153.76
31 Mar 2021	ELECTRIC IRELAND	Electricity Supply	Purchase Order	€20,691.05
31 Mar 2021	ELECTRIC IRELAND	Electricity Supply	Purchase Order	€20,963.76
31 Mar 2021	TRIALVIEW LIMITED	Consultancy Services	Purchase Order	€20,995.37
31 Mar 2021	ERNST AND YOUNG	Contractor	Purchase Order	€21,005.98
31 Mar 2021	GWEN MALONE STENOGRAPHY SERVICES	Stenography	Purchase Order	€21,592.25
31 Mar 2021	GWEN MALONE STENOGRAPHY SERVICES	School Building Projects	Purchase Order	€21,758.70
31 Mar 2021	IRISH WATER	ICT Services	Purchase Order	€21,959.77
31 Mar 2021	DATAPAC	Postal Services	Purchase Order	€22,128.48
31 Mar 2021	AN POST	Consultancy Services	Purchase Order	€22,227.10
31 Mar 2021	ERNST AND YOUNG	Contractor	Purchase Order	€23,484.00
31 Mar 2021	THE PENSIONS BOARD	Consultancy Services	Purchase Order	€23,494.40
31 Mar 2021	ERNST AND YOUNG	ICT Services	Purchase Order	€24,050.24
31 Mar 2021	CORE INTERNATIONAL	ICT Services	Purchase Order	€24,240.00
31 Mar 2021	CORE INTERNATIONAL	Consultancy Services	Purchase Order	€24,240.00
31 Mar 2021	ERNST AND YOUNG	ICT Services	Purchase Order	€24,240.00
31 Mar 2021	FUJITSU SERVICES LIMITED	ICT Services	Purchase Order	€25,653.40
31 Mar 2021	KENNEDY SECURITY AND CONSULTANCY LTD	ICT Services	Purchase Order	€26,665.69
31 Mar 2021	DOMINO PEOPLE	Consultancy Services	Purchase Order	€27,656.97
31 Mar 2021	ERNST AND YOUNG	Contractor	Purchase Order	€27,809.34
31 Mar 2021	DIATEC GRAPHIC PRODUCTS LTD*93879	Software licence	Purchase Order	€29,023.06
31 Mar 2021	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€30,116.41
31 Mar 2021	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€31,327.00
31 Mar 2021	SPECTRUM LIFE	Employee Assistance Programme	Purchase Order	€31,974.96
31 Mar 2021	SPECTRUM LIFE	ICT Equipment	Purchase Order	€31,974.96
31 Mar 2021	PFH TECHNOLOGY GROUP*90914	ICT Services	Purchase Order	€32,367.50
31 Mar 2021	INSTRUCTURE GLOBAL LTD	ICT Services	Purchase Order	€34,345.14
31 Mar 2021	NTT IRELAND LIMITED	Consultancy Services	Purchase Order	€35,298.50
31 Mar 2021	ERNST AND YOUNG	Consultancy Services	Purchase Order	€37,242.74
31 Mar 2021	ERNST AND YOUNG	Consultancy Services	Purchase Order	€38,989.62
31 Mar 2021	ERNST AND YOUNG	Contractor	Purchase Order	€41,485.75
31 Mar 2021	CORE FINANCIAL SYSTEMS LTD	Contractor	Purchase Order	€42,297.50
31 Mar 2021	CORE FINANCIAL SYSTEMS LTD	Contractor	Purchase Order	€42,720.48
31 Mar 2021	ARKPHIRE	ICT Services	Purchase Order	€43,439.00
31 Mar 2021	INTEGRITY COMMUNICATIONS LTD	ICT Services	Purchase Order	€44,305.78
31 Mar 2021	CORE FINANCIAL SYSTEMS LTD	Contractor	Purchase Order	€46,614.28
31 Mar 2021	VODAFONE	ICT Services	Purchase Order	€49,118.84
31 Mar 2021	RAISE A CONCERN	Broadband Services for Schools	Purchase Order	€50,051.81
31 Mar 2021	VIATEL IRELAND LIMITED	Consultancy Services	Purchase Order	€50,449.50
31 Mar 2021	CORE FINANCIAL SYSTEMS LTD	Consultancy Services	Purchase Order	€53,667.10
31 Mar 2021	ERNST AND YOUNG	Contractor	Purchase Order	€66,167.12
31 Mar 2021	TEACHING COUNCIL	School Building Projects	Purchase Order	€69,712.73
31 Mar 2021	ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH	School Building Projects	Purchase Order	€75,042.30
31 Mar 2021	OFFICE OF PUBLIC WORKS	OPW Rent	Purchase Order	€82,474.45
31 Mar 2021	ERNST AND YOUNG	Consultancy Services	Purchase Order	€90,609.12
31 Mar 2021	ERNST AND YOUNG	Contractor	Purchase Order	€91,736.44
31 Mar 2021	MEDMARK LTD	Teacher/SNA Occupational Health Service	Purchase Order	€155,176.80
31 Mar 2021	AN POST	Postal Services	Purchase Order	€170,401.82

^* 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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