Payments Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€68,773.10
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€68,962.62
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€70,309.86
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€71,560.28
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€75,988.77
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€81,426.65
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€83,049.93
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€86,197.61
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€89,373.10
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€90,522.58
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€102,087.34
31 Dec 2022	ELECTRIC IRELAND	Electricity	Purchase Order	€20,579.11
31 Dec 2022	ELECTRIC IRELAND	Electricity	Purchase Order	€22,303.34
31 Dec 2022	EDUCATE TOGETHER	School Building Projects	Purchase Order	€193,600.00
31 Dec 2022	DURROW COMMUNICATIONS LIMITED	Support, Maintenance and Development of the Careersportal.ie	Purchase Order	€30,750.00
31 Dec 2022	DOWNES ASSOCIATES LIMITED	School Building Projects	Purchase Order	€44,236.26
31 Dec 2022	DIATEC GRAPHIC PRODUCTS LTD*93879	ICT Software	Purchase Order	€41,557.05
31 Dec 2022	DENIS BYRNE ARCHITECTS LIMITED	School Building Projects	Purchase Order	€55,856.65
31 Dec 2022	DELOITTE IRELAND LLP	ICT Software	Purchase Order	€31,497.40
31 Dec 2022	DB ALLIANCE LTD	ICT Services	Purchase Order	€26,737.13
31 Dec 2022	DB ALLIANCE LTD	ICT Services	Purchase Order	€27,106.13
31 Dec 2022	DB ALLIANCE LTD	ICT Services	Purchase Order	€35,362.50
31 Dec 2022	DATAPAC	IT Equipment	Purchase Order	€24,641.33
31 Dec 2022	DATAPAC	IT Equipment	Purchase Order	€37,490.40
31 Dec 2022	DATAPAC	IT Equipment	Purchase Order	€74,980.80
31 Dec 2022	D L MARTIN AND PARTNERS	School Building Projects	Purchase Order	€26,508.80
31 Dec 2022	CVG PROCUREMENT SERVICES LTD	External Procurement Services for the Department	Purchase Order	€23,329.50
31 Dec 2022	CORE INTERNATIONAL	Programme Managed Service Software	Purchase Order	€20,783.34
31 Dec 2022	CORE INTERNATIONAL	Programme Managed Service Software	Purchase Order	€24,716.92
31 Dec 2022	CORE INTERNATIONAL	Technology Infrastructure & Equipment	Purchase Order	€29,178.87
31 Dec 2022	CORE INTERNATIONAL	Technology Infrastructure & Equipment	Purchase Order	€34,387.69
31 Dec 2022	CORE INTERNATIONAL	Technology Infrastructure & Equipment	Purchase Order	€37,345.40
31 Dec 2022	CORE INTERNATIONAL	Programme Managed Service Software	Purchase Order	€38,093.75
31 Dec 2022	CORE INTERNATIONAL	Programme Managed Service Software	Purchase Order	€39,691.25
31 Dec 2022	CORE INTERNATIONAL	Programme Managed Service Software	Purchase Order	€42,045.62
31 Dec 2022	CORE INTERNATIONAL	Programme Managed Service Software	Purchase Order	€50,203.24
31 Dec 2022	CORE INTERNATIONAL	Programme Managed Service Software	Purchase Order	€120,510.00
31 Dec 2022	CORE INTERNATIONAL	ICT Software	Purchase Order	€314,496.65
31 Dec 2022	CORE FINANCIAL SYSTEMS LTD	Contractor	Purchase Order	€22,800.00
31 Dec 2022	CORE FINANCIAL SYSTEMS LTD	Technology Infrastructure & Equipment	Purchase Order	€23,298.09
31 Dec 2022	CORE FINANCIAL SYSTEMS LTD	Technology Infrastructure & Equipment	Purchase Order	€24,462.50
31 Dec 2022	CORE FINANCIAL SYSTEMS LTD	Programme Managed Service Software	Purchase Order	€29,354.87
31 Dec 2022	CORE FINANCIAL SYSTEMS LTD	Technology Infrastructure & Equipment	Purchase Order	€31,312.00
31 Dec 2022	CORE FINANCIAL SYSTEMS LTD	Technology Infrastructure & Equipment	Purchase Order	€45,500.25
31 Dec 2022	CORE FINANCIAL SYSTEMS LTD	Programme Managed Service Software	Purchase Order	€46,735.33
31 Dec 2022	CORE FINANCIAL SYSTEMS LTD	Technology Infrastructure & Equipment	Purchase Order	€46,968.00
31 Dec 2022	CORE FINANCIAL SYSTEMS LTD	Technology Infrastructure & Equipment	Purchase Order	€49,195.08
31 Dec 2022	CORE FINANCIAL SYSTEMS LTD	Technology Infrastructure & Equipment	Purchase Order	€58,425.00
31 Dec 2022	CORE FINANCIAL SYSTEMS LTD	Programme Managed Service Software	Purchase Order	€70,712.13
31 Dec 2022	CORE FINANCIAL SYSTEMS LTD	Technology Infrastructure & Equipment	Purchase Order	€75,705.00

^* 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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