Payments Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	ERNST AND YOUNG	Contractor	Purchase Order	€20,128.78
30 Sep 2022	DB ALLIANCE LTD	ICT Services	Purchase Order	€20,138.79
30 Sep 2022	PHD MEDIA IRELAND LTD	Media buying for promotion of the teaching profession	Purchase Order	€20,711.04
30 Sep 2022	CORE FINANCIAL SYSTEMS LTD	Technology Infrastructure & Equipment	Purchase Order	€21,166.50
30 Sep 2022	TIO CONSULTING	Coaching services	Purchase Order	€21,586.50
30 Sep 2022	ERNST AND YOUNG	Contractor	Purchase Order	€21,628.46
30 Sep 2022	CORE FINANCIAL SYSTEMS LTD	Programme Managed Service Software	Purchase Order	€22,140.00
30 Sep 2022	VIRGIN MEDIA IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€22,238.40
30 Sep 2022	ERNST AND YOUNG	Contractor	Purchase Order	€22,444.73
30 Sep 2022	MICROMAIL	ICT Services	Purchase Order	€23,370.00
30 Sep 2022	DBFL CONSULTING ENGINEERS	School Building Projects	Purchase Order	€23,516.18
30 Sep 2022	DOCUMENT MANAGEMENT TECHNOLOGY LTD	ICT Services	Purchase Order	€24,093.00
30 Sep 2022	HIBERNIA EVROS TECHNOLOGY GROUP	ICT Services	Purchase Order	€24,129.18
30 Sep 2022	D L MARTIN AND PARTNERS	School Building Projects	Purchase Order	€24,488.48
30 Sep 2022	ERNST AND YOUNG	Contractor	Purchase Order	€24,848.75
30 Sep 2022	DUBLIN CITY COUNCIL	Fire Certificate Application Fees	Purchase Order	€25,000.00
30 Sep 2022	PHD MEDIA IRELAND LTD	Media buying for promotion of the teaching profession	Purchase Order	€25,096.32
30 Sep 2022	TOM MCNAMARA AND PARTNERS LTD	School Building Projects	Purchase Order	€25,620.17
30 Sep 2022	MATT O MAHONY & ASSOCIATES	School Building Projects	Purchase Order	€25,798.69
30 Sep 2022	ESB NETWORKS	School Building Projects	Purchase Order	€26,136.21
30 Sep 2022	MIDLAND ENVIRONMENTAL SERVICES LTD	Purchase of recycling bin units for the DOE & DFHERIS - 3 main locations:	Purchase Order	€26,955.18
30 Sep 2022	VERSION 1	ICT Services	Purchase Order	€28,044.89
30 Sep 2022	CORE FINANCIAL SYSTEMS LTD	Programme Managed Service Software	Purchase Order	€29,063.21
30 Sep 2022	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€29,768.88
30 Sep 2022	DB ALLIANCE LTD	ICT Services	Purchase Order	€30,104.25
30 Sep 2022	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€30,311.30
30 Sep 2022	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€30,326.83
30 Sep 2022	CORE INTERNATIONAL	Programme Managed Service Software	Purchase Order	€31,026.07
30 Sep 2022	ERNST AND YOUNG	Contractor	Purchase Order	€31,375.20
30 Sep 2022	ERNST AND YOUNG	Contractor	Purchase Order	€32,851.85
30 Sep 2022	SPECTRUM LIFE	Employee Assistance Service	Purchase Order	€32,894.32
30 Sep 2022	PFH TECHNOLOGY GROUP*90914	ICT Services	Purchase Order	€33,077.16
30 Sep 2022	ERNST AND YOUNG	Contractor	Purchase Order	€33,271.58
30 Sep 2022	SPECTRUM LIFE	Employee Assistance Service	Purchase Order	€33,645.04
30 Sep 2022	OFFICE OF PUBLIC WORKS	OPW Rent	Purchase Order	€34,717.46
30 Sep 2022	KROLL ADVISORY (IRELAND) LIMITED	School Building Projects	Purchase Order	€34,933.48
30 Sep 2022	DB ALLIANCE LTD	ICT Services	Purchase Order	€35,362.50
30 Sep 2022	ARKPHIRE	ICT Software	Purchase Order	€36,838.50
30 Sep 2022	ELECTRIC IRELAND	Electricity	Purchase Order	€37,767.56
30 Sep 2022	DENIS BYRNE ARCHITECTS LIMITED	School Building Projects	Purchase Order	€37,936.21
30 Sep 2022	ERNST AND YOUNG	Contractor	Purchase Order	€38,652.81
30 Sep 2022	KNOCKAVILLA PROPERTY CO LTD	School Building Projects	Purchase Order	€39,000.00
30 Sep 2022	ARKPHIRE	ICT Services	Purchase Order	€40,339.39
30 Sep 2022	CORE INTERNATIONAL	Technology Infrastructure & Equipment	Purchase Order	€40,788.00
30 Sep 2022	MILL ROAD DEVELOPMENTS LTD	School Building Projects	Purchase Order	€43,050.00
30 Sep 2022	A AND D WEJCHERT AND PARTNERS LTD	School Building Projects	Purchase Order	€43,200.54
30 Sep 2022	CORE INTERNATIONAL	Programme Managed Service Software	Purchase Order	€43,839.17
30 Sep 2022	ERNST AND YOUNG	Contractor	Purchase Order	€44,966.71
30 Sep 2022	ERNST AND YOUNG	Contractor	Purchase Order	€48,791.10
30 Sep 2022	ROYAL DUBLIN SOCIETY	School Building Projects	Purchase Order	€49,441.08

^* 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