Payments Over €20,000 Q1 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2014	PALS PRESCHOOL LTD	Special Needs Tuition Service	Purchase Order	€20,251.20
31 Mar 2014	UPC COMMUNICATIONS IRELAND LTD	Broadband Services for Schools	Purchase Order	€20,571.75
31 Mar 2014	PALS PRESCHOOL LTD	Special Needs Tuition Service	Purchase Order	€25,925.20
31 Mar 2014	EDUCATE TOGETHER	Vetting Costs	Purchase Order	€24,480.00
31 Mar 2014	ESB NETWORKS	School Building Projects	Purchase Order	€24,883.74
31 Mar 2014	AN POST	Postal Services	Purchase Order	€24,978.23
31 Mar 2014	ENERGIA	Gas & Electricity Supply Services	Purchase Order	€25,408.41
31 Mar 2014	BT IRELAND	Broadband Services for Schools	Purchase Order	€25,422.13
31 Mar 2014	ENERGIA	Gas & Electricity Supply Services	Purchase Order	€25,426.02
31 Mar 2014	MCKEVITT ARCHITECTS	School Building Projects	Purchase Order	€26,126.81
31 Mar 2014	AN POST	Postal Services	Purchase Order	€26,147.50
31 Mar 2014	FITZPATRICK ASSOC ECONOMIC CONSULT LTD	Consultancy Service	Purchase Order	€26,609.00
31 Mar 2014	DIGIWEB LIMITED	Broadband Services for Schools	Purchase Order	€26,691.00
31 Mar 2014	ENERGIA	Gas & Electricity Supply Services	Purchase Order	€27,248.94
31 Mar 2014	NOVOSCO	ICT Services	Purchase Order	€27,291.24
31 Mar 2014	ISS IRELAND	Security & Cleaning Services	Purchase Order	€28,029.03
31 Mar 2014	NOVOSCO	ICT Services	Purchase Order	€29,704.50
31 Mar 2014	EUROPEAN SCHOOLNET	Broadband Services for Schools	Purchase Order	€30,780.00
31 Mar 2014	REMCO LIMITED	School Building Projects	Purchase Order	€32,342.66
31 Mar 2014	AISHO CONSTRUCTION LTD	School Building Projects	Purchase Order	€32,380.54
31 Mar 2014	OFFICE OF PUBLIC WORKS	Refurbishment Works	Purchase Order	€32,461.02
31 Mar 2014	CARECALL NI LIMITED	Teacher Employee Assistance Service	Purchase Order	€32,932.00
31 Mar 2014	INTEGRITY SOLUTIONS	ICT Services	Purchase Order	€34,009.50
31 Mar 2014	BT IRELAND	Broadband Services for Schools	Purchase Order	€36,080.82
31 Mar 2014	SYSTEM DYNAMICS LTD	ICT Services	Purchase Order	€36,469.30
31 Mar 2014	INTEGRITY SOLUTIONS	ICT Services	Purchase Order	€45,663.75
31 Mar 2014	RIPPLE COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€47,575.17
31 Mar 2014	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€52,213.50
31 Mar 2014	€ LIQUIDATION	School Building Projects	Purchase Order	€53,301.30
31 Mar 2014	IMAGINE	Broadband Services for Schools	Purchase Order	€54,592.70
31 Mar 2014	HEALY KELLY AND PARTNERS	School Building Projects	Purchase Order	€58,111.35
31 Mar 2014	WRC SOCIAL AND ECONOMIC CONSULTANTS	European Globalisation Fund Technical Services	Purchase Order	€59,030.16
31 Mar 2014	TOWNLINK CONSTRUCTION LIMITED	School Building Projects	Purchase Order	€76,474.14
31 Mar 2014	OFFICE OF PUBLIC WORKS	Rent & Services Charges for The Commission to Inquire into Child Abuse	Purchase Order	€79,699.89
31 Mar 2014	AN POST	Postal Services	Purchase Order	€92,774.40
31 Mar 2014	AN POST	Postal Services	Purchase Order	€98,480.88
31 Mar 2014	AN POST	Postal Services	Purchase Order	€121,784.40
31 Mar 2014	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€141,625.98
31 Mar 2014	ENTERPRISE IRELAND	European Globalisation Fund Enterprise Supports	Purchase Order	€143,862.00
31 Mar 2014	ML QUINN CONSTRUCTION LTD	School Building Projects	Purchase Order	€177,264.82
31 Mar 2014	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€182,185.74
31 Mar 2014	SCLAD CONSTRUCTION LTD	School Building Projects	Purchase Order	€247,405.28
31 Mar 2014	K AND J TOWNMORE CONSTRUCTION LTD	School Building Projects	Purchase Order	€364,620.00
31 Mar 2014	DUGGAN BROTHERS CONTRACTORS LIMITED	School Building Projects	Purchase Order	€562,315.84
31 Mar 2014	JJ RHATIGAN AND COMPANY	School Building Projects	Purchase Order	€605,947.32
31 Mar 2014	GLASGIVEN MCAVOY JV LIMITED	School Building Projects	Purchase Order	€630,500.00
31 Mar 2014	L AND J PARTNERSHIP	School Building Projects	Purchase Order	€657,558.00
31 Mar 2014	WESTERN BUILDING SYSTEMS LTD	School Building Projects	Purchase Order	€714,065.25
31 Mar 2014	BAM SCHOOLS BUNDLE THREE LTD	School Building Projects	Purchase Order	€714,582.86
31 Mar 2014	MMD CONSTRUCTION	School Building Projects	Purchase Order	€772,532.25

^* 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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