Payments Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	CDW LTD	MS Select Licences	Purchase Order	€20,080.00
31 Mar 2022	VERSION 1	Contractor	Purchase Order	€20,329.52
31 Mar 2022	ELECTRIC IRELAND	Electricity Supply	Purchase Order	€20,554.17
31 Mar 2022	LIBERTY INSURANCE LIMITED	Utility Charges	Purchase Order	€20,723.50
31 Mar 2022	LIGHTHOUSE NETWORKS LIMITED	Broadband Services for Schools	Purchase Order	€20,839.73
31 Mar 2022	NATIONAL TREASURY MANAGEMENT AGENCY	DE contribution towards Legal Costs in full and final settlement of case	Purchase Order	€21,273.09
31 Mar 2022	ERNST AND YOUNG	Consultancy Services	Purchase Order	€21,470.87
31 Mar 2022	DB ALLIANCE LTD	ICT Services	Purchase Order	€21,817.13
31 Mar 2022	CORE FINANCIAL SYSTEMS LTD	Contractor	Purchase Order	€21,850.00
31 Mar 2022	NATIONAL TREASURY MANAGEMENT AGENCY	DE contribution towards Legal Costs in full and final settlement of case	Purchase Order	€21,920.00
31 Mar 2022	DB ALLIANCE LTD	ICT Services	Purchase Order	€21,949.04
31 Mar 2022	GBM AUDIO VIDEO SYSTEMS	Technical Equipment Upgrade	Purchase Order	€22,143.69
31 Mar 2022	AN POST	Courier Service	Purchase Order	€22,379.24
31 Mar 2022	CORE FINANCIAL SYSTEMS LTD	Contractor	Purchase Order	€22,505.50
31 Mar 2022	INSIGHTSOFTWARE INTERNATIONAL	ICT Services	Purchase Order	€22,509.95
31 Mar 2022	VERSION 1	ICT Services	Purchase Order	€22,762.28
31 Mar 2022	MICROMAIL	ICT Services	Purchase Order	€23,370.00
31 Mar 2022	PHD MEDIA IRELAND LTD	Advertising	Purchase Order	€24,213.41
31 Mar 2022	DB ALLIANCE LTD	ICT Services	Purchase Order	€24,684.56
31 Mar 2022	ERNST AND YOUNG	Contractor	Purchase Order	€24,791.07
31 Mar 2022	IVERTEC LTD	Broadband Services for Schools	Purchase Order	€25,450.27
31 Mar 2022	MEDMARK LTD	Teacher/SNA Occupational Health Service	Purchase Order	€25,946.40
31 Mar 2022	ERNST AND YOUNG	Contractor	Purchase Order	€26,705.33
31 Mar 2022	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€27,106.45
31 Mar 2022	NATIONAL TREASURY MANAGEMENT AGENCY	DE contribution towards Legal Costs in full and final settlement of case	Purchase Order	€28,540.00
31 Mar 2022	CROWE ADVISORY IRELAND LIMITED	Review of Music Generation	Purchase Order	€28,591.35
31 Mar 2022	DOMINO PEOPLE	Software licences	Purchase Order	€29,069.82
31 Mar 2022	IRISH WATER	Water Supply	Purchase Order	€29,088.65
31 Mar 2022	CORE INTERNATIONAL	ICT Services	Purchase Order	€29,641.56
31 Mar 2022	FUJITSU SERVICES LIMITED	ICT Services	Purchase Order	€30,013.57
31 Mar 2022	ENTERPRISE SOLUTIONS	Software licences	Purchase Order	€30,220.34
31 Mar 2022	MICROMAIL	ICT Services	Purchase Order	€30,381.00
31 Mar 2022	ERNST AND YOUNG	Contractor	Purchase Order	€30,461.22
31 Mar 2022	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€30,614.20
31 Mar 2022	ERNST AND YOUNG	Contractor	Purchase Order	€30,817.60
31 Mar 2022	CORE INTERNATIONAL	ICT Services	Purchase Order	€30,994.34
31 Mar 2022	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€31,857.67
31 Mar 2022	OFFICE OF PUBLIC WORKS	OPW Rent	Purchase Order	€32,200.45
31 Mar 2022	ERNST AND YOUNG	Contractor	Purchase Order	€32,480.02
31 Mar 2022	SPECTRUM LIFE	Teacher/SNA Employee Assistance Service	Purchase Order	€32,894.32
31 Mar 2022	ERNST AND YOUNG	Contractor	Purchase Order	€33,162.91
31 Mar 2022	VODAFONE	Software licences	Purchase Order	€37,195.20
31 Mar 2022	CDW LTD	MS Select Licences	Purchase Order	€38,420.69
31 Mar 2022	ARKPHIRE	ICT Services	Purchase Order	€40,339.39
31 Mar 2022	ERNST AND YOUNG	Contractor	Purchase Order	€42,271.20
31 Mar 2022	ERNST AND YOUNG	Contractor	Purchase Order	€42,695.30
31 Mar 2022	CORE FINANCIAL SYSTEMS LTD	Contractor	Purchase Order	€43,496.25
31 Mar 2022	ERNST AND YOUNG	Contractor	Purchase Order	€44,403.82
31 Mar 2022	CORE FINANCIAL SYSTEMS LTD	Contractor	Purchase Order	€44,801.14
31 Mar 2022	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€49,043.24

^* 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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