Payments Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€28,907.96
31 Dec 2022	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€29,008.70
31 Dec 2022	KENNEDY SECURITY AND CONSULTANCY LTD	Security Services	Purchase Order	€30,845.05
31 Dec 2022	KARSALE SOFTWARE SOLUTIONS LTD	IT Software	Purchase Order	€20,973.96
31 Dec 2022	K AND J TOWNMORE CONSTRUCTION LTD	School Building Projects	Purchase Order	€721,818.01
31 Dec 2022	IRISH WATER	School Building Projects	Purchase Order	€522,622.01
31 Dec 2022	INSTASPACE LIMITED	School Building Projects	Purchase Order	€1,351,810.47
31 Dec 2022	INSPIRED SPACES BUNDLE 5 IRELAND LTD	School Building Projects	Purchase Order	€2,405,699.19
31 Dec 2022	INSIGHTSOFTWARE INTERNATIONAL	ICT Services	Purchase Order	€26,638.17
31 Dec 2022	INSIGHTSOFTWARE INTERNATIONAL	ICT Services	Purchase Order	€29,609.69
31 Dec 2022	I3PT CERTIFICATION ASSOCIATION LTD	School Building Projects	Purchase Order	€36,915.20
31 Dec 2022	HIGHER EDUCATION AUTHORITY	Payments regarding Upskilling programmes for Maths, Physics and	Purchase Order	€1,880,943.00
31 Dec 2022	HIBERNIA EVROS TECHNOLOGY GROUP	ICT Services	Purchase Order	€25,128.90
31 Dec 2022	HIBERNIA EVROS TECHNOLOGY GROUP	ICT Services	Purchase Order	€121,799.52
31 Dec 2022	HEALY PARTNERS ARCHITECTS	School Building Projects	Purchase Order	€226,602.01
31 Dec 2022	H2 LEARNING*92802	Consultancy Services	Purchase Order	€32,549.00
31 Dec 2022	GRANGEGORMAN DEVELOPMENT AGENCY	School Building Projects	Purchase Order	€3,590,000.00
31 Dec 2022	GLASGIVEN CONTRACTS LIMITED	School Building Projects	Purchase Order	€297,721.03
31 Dec 2022	GANSON BUILDING AND CIVIL ENGINEERING	School Building Projects	Purchase Order	€3,681,113.92
31 Dec 2022	ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH	Professional Training and Support	Purchase Order	€20,600.00
31 Dec 2022	ESB NETWORKS	School Building Projects	Purchase Order	€215,539.12
31 Dec 2022	ERVIA GAS NETWORKS IRELAND	School Building Projects	Purchase Order	€41,881.50
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€21,470.35
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€21,744.33
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€23,568.46
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€26,021.92
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€26,433.92
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€26,658.98
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€27,426.33
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€27,787.34
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€28,227.15
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€28,871.93
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€28,994.50
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€32,489.81
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€34,158.41
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€34,168.71
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€34,636.84
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€36,108.71
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€36,418.74
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€36,597.96
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€41,055.80
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€44,323.99
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€47,477.34
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€50,063.15
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€50,417.47
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€57,544.56
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€58,549.32
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€62,979.87
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€64,571.22
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€64,715.93

^* 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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