Payments Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	TURNER & TOWNSEND	Third Level Building and Infrastructure	Purchase Order	€30,900.00
30 Jun 2023	NATIONAL TREASURY MANAGEMENT AGENCY	Third Level Building and Infrastructure	Purchase Order	€108,743.07
30 Jun 2023	GRANGEGORMAN DEVELOPMENT AGENCY	Third Level Building and Infrastructure	Purchase Order	€862,332.00
30 Jun 2023	FOCUS EDUCATION (NMC) LIMITED	Third Level Building and Infrastructure	Purchase Order	€1,705,386.98
30 Jun 2023	CSM PPP SERVICES LTD	Third Level Building and Infrastructure	Purchase Order	€2,142,288.69
30 Jun 2023	ERIUGENA DESIGNATED ACTIVITY COMPANY	Third Level Building and Infrastructure	Purchase Order	€4,953,821.10
30 Jun 2023	SPECTRUM LIFE	Employee Assistance Service	Purchase Order	€33,645.04
30 Jun 2023	MEDMARK LTD	Occupational Health Service	Purchase Order	€221,720.00
30 Jun 2023	CENTRE FOR EFFECTIVE SERVICES		Purchase Order	€41,598.00
30 Jun 2023	CORE FINANCIAL SYSTEMS LTD	ICT Services	Purchase Order	€22,914.90
30 Jun 2023	DOCUMENT CENTRIC SOLUTIONS	Contractor services	Purchase Order	€327,292.80
30 Jun 2023	VERSION 1	ICT Services	Purchase Order	€95,210.01
30 Jun 2023	VERSION 1	Contractor services	Purchase Order	€41,184.59
30 Jun 2023	VERSION 1	Contractor services	Purchase Order	€20,007.75
30 Jun 2023	VERSION 1	ICT Services	Purchase Order	€68,129.27
30 Jun 2023	VERSION 1	Contractor services	Purchase Order	€24,781.33
30 Jun 2023	VERSION 1	ICT Services	Purchase Order	€85,887.94
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€106,800.70
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€84,948.22
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€77,709.38
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€70,803.23
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€63,519.07
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€66,185.74
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€76,055.72
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€45,793.80
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€111,132.80
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€29,274.66
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€47,723.51
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€60,581.51
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€21,956.00
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€31,107.55
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€22,245.43
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€43,930.53
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€52,001.10
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€89,285.04
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€38,721.31
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€56,922.95
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€59,394.95
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€53,142.85
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€57,917.93
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€145,592.54
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€32,069.05
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€38,310.85
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€22,769.18
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€23,463.40
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€75,626.21
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€39,251.24
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€39,622.56
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€82,211.51
30 Jun 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€81,306.66

^* 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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