Payments Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	CORE FINANCIAL SYSTEMS LTD	Technology Infrastructure & Equipment	Purchase Order	€233,676.63
31 Dec 2022	CONACK CONSTRUCTION	School Building Projects	Purchase Order	€4,250,858.36
31 Dec 2022	COMPASS CATERING SERVICE	Avivia Stadium, conference facility	Purchase Order	€29,372.93
31 Dec 2022	COADY PARTNERSHIP ARCHITECTS	School Building Projects	Purchase Order	€97,549.43
31 Dec 2022	CJ CALLAN CONSTRUCTION LTD	School Building Projects	Purchase Order	€212,027.51
31 Dec 2022	CHIEF STATE SOLICITORS OFFICE	School Building Projects	Purchase Order	€8,583,450.00
31 Dec 2022	CEIST LTD	School Building Projects	Purchase Order	€1,093,762.77
31 Dec 2022	CABINPAC LIMITED	School Building Projects	Purchase Order	€1,503,799.16
31 Dec 2022	BUTLER MOFFAT ARCHITECTS	School Building Projects	Purchase Order	€20,181.69
31 Dec 2022	BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD	School Building Projects	Purchase Order	€79,930.29
31 Dec 2022	BAM SCHOOLS BUNDLE THREE LTD	School Building Projects	Purchase Order	€3,925,775.23
31 Dec 2022	BAM SCHOOL BUNDLE 4 LTD	School Building Projects	Purchase Order	€1,996,932.02
31 Dec 2022	BAM GLASGIVEN JV LIMITED	School Building Projects	Purchase Order	€6,697,821.62
31 Dec 2022	ASSET RENTALS LTD	School Building Projects	Purchase Order	€148,137.85
31 Dec 2022	ARKPHIRE	ICT Services	Purchase Order	€22,017.00
31 Dec 2022	ARKPHIRE	ICT Services	Purchase Order	€40,339.39
31 Dec 2022	AN POST	Postal Services	Purchase Order	€248,285.83
31 Dec 2022	AN POST	Postal Services	Purchase Order	€282,736.06
31 Dec 2022	AN POST	Postal Services	Purchase Order	€302,874.10
31 Dec 2022	ALBERT STRAIN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€34,450.09
31 Dec 2022	AISHO CONSTRUCTION LTD	School Building Projects	Purchase Order	€359,612.10
31 Dec 2022	ACTAVO	School Building Projects	Purchase Order	€4,389,305.78
31 Dec 2022	ABM DESIGN AND BUILD	School Building Projects	Purchase Order	€259,472.62
31 Dec 2022	A AND D WEJCHERT AND PARTNERS LTD	School Building Projects	Purchase Order	€47,062.89

^* 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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