Payments Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	WILLIAM MCGRANE	School Building Projects	Purchase Order	€33,000.00
31 Dec 2022	VODAFONE	Telecommunications	Purchase Order	€53,005.67
31 Dec 2022	VISION CONTRACTING LTD	Remedation	Purchase Order	€818,328.31
31 Dec 2022	VISION BUILT STRUCTURES LTD	School Building Projects	Purchase Order	€3,031,583.23
31 Dec 2022	VERSION 1	Contractor	Purchase Order	€21,630.00
31 Dec 2022	VERSION 1	Consultancy	Purchase Order	€23,025.65
31 Dec 2022	VERSION 1	Contractor	Purchase Order	€24,065.99
31 Dec 2022	VERSION 1	Contractor	Purchase Order	€24,911.58
31 Dec 2022	VERSION 1	Contractor	Purchase Order	€25,750.00
31 Dec 2022	VERSION 1	Contractor	Purchase Order	€41,813.16
31 Dec 2022	VERSION 1	Technology Infrastructure & Equipment	Purchase Order	€64,565.46
31 Dec 2022	VERSION 1	Technology Infrastructure & Equipment	Purchase Order	€67,407.22
31 Dec 2022	VERSION 1	Technology Infrastructure & Equipment	Purchase Order	€93,036.10
31 Dec 2022	VAN DIJK ARCHITECTS LTD	School Building Projects	Purchase Order	€33,627.44
31 Dec 2022	TOM O BRIEN CONSTRUCTION	School Building Projects	Purchase Order	€684,486.80
31 Dec 2022	THE EDUCENA FOUNDATION	School Building Projects	Purchase Order	€180,000.00
31 Dec 2022	STORM TECHNOLOGY LTD	ICT Software	Purchase Order	€22,152.30
31 Dec 2022	SPECTRUM LIFE	Employee Assistance Service	Purchase Order	€33,645.04
31 Dec 2022	SIMON J KELLY AND PARTNERS	School Building Projects	Purchase Order	€52,783.38
31 Dec 2022	SECRETARIAT OF SECONDARY SCHOOLS	School Building Projects	Purchase Order	€176,849.00
31 Dec 2022	SEAMUS O DWYER	Drafting of Pensions Documents	Purchase Order	€25,647.00
31 Dec 2022	SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED	School Building Projects	Purchase Order	€3,512,865.16
31 Dec 2022	ROYAL DUBLIN SOCIETY	School Building Projects	Purchase Order	€96,862.50
31 Dec 2022	ROGERSON REDDAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€526,816.85
31 Dec 2022	ROADMASTER CARAVANS LIMITED	School Building Projects	Purchase Order	€1,205,464.73
31 Dec 2022	RHATIGAN ABM LTD	School Building Projects	Purchase Order	€28,192,888.05
31 Dec 2022	PYMBLE SCHOOLS LIMITED	School Building Projects	Purchase Order	€3,119,938.41
31 Dec 2022	PSYCHOLOGICAL SOCIETY OF IRELAND	Group Membership Payment	Purchase Order	€32,994.00
31 Dec 2022	PROCON MANAGEMENT SERVICES LTD	School Building Projects	Purchase Order	€70,596.92
31 Dec 2022	PHD MEDIA IRELAND LTD	Media buying for promotion of the teaching profession	Purchase Order	€100,000.00
31 Dec 2022	PFH TECHNOLOGY GROUP*90914	ICT Equipment	Purchase Order	€23,517.60
31 Dec 2022	OHLA-OHMG JV LTD	School Building Projects	Purchase Order	€6,910,095.80
31 Dec 2022	OFFICE OF PUBLIC WORKS	Building Maintance Work	Purchase Order	€20,561.57
31 Dec 2022	OFFICE OF PUBLIC WORKS	Building Maintance Work	Purchase Order	€20,623.11
31 Dec 2022	OFFICE OF PUBLIC WORKS	Building Maintance Work	Purchase Order	€33,500.00
31 Dec 2022	OFFICE OF PUBLIC WORKS	OPW Rent	Purchase Order	€34,717.46
31 Dec 2022	OFFICE OF PUBLIC WORKS	School Building Projects	Purchase Order	€1,000,000.00
31 Dec 2022	NATIONAL TREASURY MANAGEMENT AGENCY	School Building Projects	Purchase Order	€897,425.92
31 Dec 2022	NATIONAL SHARED SERVICES OFFICE (NSSO)	HR Shared Services Charge	Purchase Order	€37,649.07
31 Dec 2022	NATIONAL SHARED SERVICES OFFICE (NSSO)	HR Shared Services Charge	Purchase Order	€233,272.80
31 Dec 2022	MYTHEN CONSTRUCTION LTD	School Building Projects	Purchase Order	€608,800.00
31 Dec 2022	MPFI SCHOOLS LIMITED	School Building Projects	Purchase Order	€2,351,904.06
31 Dec 2022	MOTT MACDONALD IRELAND LIMITED	School Building Projects	Purchase Order	€20,631.00
31 Dec 2022	MEDMARK LTD	Teacher/SNA Occupational Health Service	Purchase Order	€220,040.00
31 Dec 2022	LIBERTY INSURANCE LIMITED	Utility Charges	Purchase Order	€23,474.33
31 Dec 2022	LAWLOR BURNS AND ASSOCIATES	School Building Projects	Purchase Order	€92,441.47
31 Dec 2022	KSN PROJECT MANAGEMENT*22040	Remedation	Purchase Order	€893,252.36
31 Dec 2022	KONTEX	ICT Software	Purchase Order	€31,242.00
31 Dec 2022	KILL O THE GRANGE PARISH CHURCH OF IRELAND	School Building Projects	Purchase Order	€42,500.00
31 Dec 2022	KILCAWLEY BUIDLING & ENGINEERING (SLIGO) LTD	School Building Projects	Purchase Order	€2,609,300.00

^* 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.

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