Payments Over €20,000 Q1 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2015	FUJITSU SERVICES LIMITED	ICT Services	Purchase Order	€22,146.26
31 Mar 2015	PRESIDION	ICT Services	Purchase Order	€22,814.12
31 Mar 2015	AN POST	Postal Services	Purchase Order	€24,164.19
31 Mar 2015	JOHN FEENEY	School Building Project	Purchase Order	€24,354.00
31 Mar 2015	DURROW COMMUNICATIONS LIMITED	ICT Services	Purchase Order	€24,600.00
31 Mar 2015	MJ TURLEY + ASSOCIATES	School Building Project	Purchase Order	€25,465.49
31 Mar 2015	ENERGIA	Gas & Electricity Supply Services	Purchase Order	€25,817.70
31 Mar 2015	AN POST	Postal Services	Purchase Order	€26,061.02
31 Mar 2015	FITZPATRICK ASSOC ECONOMIC CONSULT LTD	European Social Fund Programme Evaluation	Purchase Order	€26,239.99
31 Mar 2015	ENERGIA	Gas & Electricity Supply Services	Purchase Order	€26,387.72
31 Mar 2015	CONROY CROWE KELLY ARCHITECTS LIMITED	School Building Project	Purchase Order	€26,752.50
31 Mar 2015	ISS IRELAND	Security & Cleaning Services	Purchase Order	€28,029.03
31 Mar 2015	ENERGIA	Gas & Electricity Supply Services	Purchase Order	€28,599.96
31 Mar 2015	RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND	School Building Project	Purchase Order	€30,459.35
31 Mar 2015	CARECALL NI LIMITED	Teacher Employee Assistance Service	Purchase Order	€32,932.00
31 Mar 2015	OCONNOR SUTTON CRONIN	School Building Project	Purchase Order	€35,167.61
31 Mar 2015	FEARON ONEILL ROONEY CONSULTING ENGINEERS	School Building Project	Purchase Order	€35,167.61
31 Mar 2015	INTEGRITY SOLUTIONS	ICT Services	Purchase Order	€35,608.50
31 Mar 2015	BT IRELAND	Broadband Services for Schools	Purchase Order	€36,080.82
31 Mar 2015	KELWAY IT SOLUTIONS	ICT Services	Purchase Order	€39,596.16
31 Mar 2015	VODAFONE ECS	ICT Services	Purchase Order	€40,137.36
31 Mar 2015	ROLBAY	School Building Project	Purchase Order	€46,890.14
31 Mar 2015	INTEGRITY SOLUTIONS	ICT Services	Purchase Order	€51,217.20
31 Mar 2015	LIGHTHOUSE NETWORKS LIMITED	Broadband Services for Schools	Purchase Order	€51,549.30
31 Mar 2015	CF HOEY CONSTRUCTION LTD	School Building Project	Purchase Order	€52,160.28
31 Mar 2015	ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH	School Building Project	Purchase Order	€52,890.00
31 Mar 2015	IMAGINE	Broadband Services for Schools	Purchase Order	€53,028.14
31 Mar 2015	EIRCOM LIMITED	ICT Services	Purchase Order	€53,402.04
31 Mar 2015	EIRCOM LIMITED	ICT Services	Purchase Order	€55,087.32
31 Mar 2015	CLEARY AND DOYLE CONSTRUCTION LIMITED	School Building Project	Purchase Order	€56,303.95
31 Mar 2015	JOHN THOMPSON AND PARTNERS LTD	School Building Project	Purchase Order	€58,284.84
31 Mar 2015	HEALY KELLY AND PARTNERS	School Building Project	Purchase Order	€67,650.00
31 Mar 2015	MJ CLARKE AND SONS LTD	School Building Project	Purchase Order	€75,806.86
31 Mar 2015	OFFICE OF PUBLIC WORKS	Rent & Services Charges for The Review Committee	Purchase Order	€77,408.80
31 Mar 2015	OFFICE OF PUBLIC WORKS	Rent & Services Charges for The Review Committee	Purchase Order	€78,613.55
31 Mar 2015	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€90,589.50
31 Mar 2015	AN POST	Postal Services	Purchase Order	€102,726.15
31 Mar 2015	AN POST	Postal Services	Purchase Order	€105,121.37
31 Mar 2015	SHEACONN CONSTRUCTION LIMITED	School Building Project	Purchase Order	€133,597.55
31 Mar 2015	VIATEL IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€136,978.71
31 Mar 2015	RIPPLE COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€145,129.23
31 Mar 2015	AN POST	Postal Services	Purchase Order	€147,093.79
31 Mar 2015	SHANE DE BLACAM AND JOHN MEAGHER	School Building Project	Purchase Order	€149,055.48
31 Mar 2015	OFFICE OF PUBLIC WORKS	Building Maintenance	Purchase Order	€232,485.00
31 Mar 2015	DUGGAN BROTHERS CONTRACTORS LIMITED	School Building Project	Purchase Order	€478,210.00
31 Mar 2015	ROANKABIN MANUFACTURING LTD	School Building Project	Purchase Order	€795,892.00
31 Mar 2015	L AND M KEATING LTD	School Building Project	Purchase Order	€862,330.00
31 Mar 2015	WESTERN BUILDING SYSTEMS LTD	School Building Project	Purchase Order	€905,820.00
31 Mar 2015	SAMMON CONTRACTING LIMITED	School Building Project	Purchase Order	€1,145,841.60
31 Mar 2015	STEWART TRACEY JOINT VENTURE	School Building Project	Purchase Order	€1,186,879.15

^* 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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