Payments Over €20,000 Q2 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2014	PALS PRESCHOOL LTD	Special Needs Tuition Service	Purchase Order	€20,105.20
30 Jun 2014	ADELPHI NET1 LTD	Broadband Services for Schools	Purchase Order	€22,176.28
30 Jun 2014	DIGIWEB LIMITED	Broadband Services for Schools	Purchase Order	€22,878.00
30 Jun 2014	ENERGIA	Gas & Electricity Supply Services	Purchase Order	€22,939.66
30 Jun 2014	ENERGIA	Gas & Electricity Supply Services	Purchase Order	€23,159.69
30 Jun 2014	NOVOSCO	ICT Services	Purchase Order	€23,806.65
30 Jun 2014	MSS QUIGLEY MODULAR STRUCTURAL SOLUTIONS	School Building Projects	Purchase Order	€24,177.50
30 Jun 2014	MCGAHON SURVEYORS LIMITED	School Building Projects	Purchase Order	€24,313.41
30 Jun 2014	ENERGIA	Gas & Electricity Supply Services	Purchase Order	€24,516.00
30 Jun 2014	AN POST	Postal Services	Purchase Order	€25,316.74
30 Jun 2014	PALS PRESCHOOL LTD	Special Needs Tuition Service	Purchase Order	€25,651.52
30 Jun 2014	PALS PRESCHOOL LTD	Special Needs Tuition Service	Purchase Order	€25,797.52
30 Jun 2014	MALACHY WALSH AND PARTNERS	School Building Projects	Purchase Order	€26,470.28
30 Jun 2014	AN POST	Postal Services	Purchase Order	€27,032.71
30 Jun 2014	ISS IRELAND	Security & Cleaning Services	Purchase Order	€28,029.03
30 Jun 2014	T BOURKE AND CO LTD	School Building Projects	Purchase Order	€28,252.00
30 Jun 2014	DPJ DRAFTING LTD	School Building Projects	Purchase Order	€29,889.00
30 Jun 2014	DAVIDSON HICKEY AND ASSOCIATES	School Building Projects	Purchase Order	€30,029.22
30 Jun 2014	CELSIUS MECHANICAL LIMITED	School Building Projects	Purchase Order	€31,250.25
30 Jun 2014	CARECALL NI LIMITED	Teacher Employee Assistance Service	Purchase Order	€32,932.00
30 Jun 2014	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€34,059.03
30 Jun 2014	KANE CROW KAVANAGH LIMITED	School Building Projects	Purchase Order	€34,916.53
30 Jun 2014	BT IRELAND	Broadband Services for Schools	Purchase Order	€36,080.82
30 Jun 2014	SCLAD CONSTRUCTION LTD	School Building Projects	Purchase Order	€37,369.94
30 Jun 2014	MATT OMAHONY AND ASSOCIATES LIMITED	School Building Projects	Purchase Order	€39,109.94
30 Jun 2014	VODAFONE ECS	ICT Services	Purchase Order	€39,476.24
30 Jun 2014	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€40,802.40
30 Jun 2014	RIPPLE COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€41,200.50
30 Jun 2014	SEMPLE AND MCKILLOP	School Building Projects	Purchase Order	€42,154.56
30 Jun 2014	GARTNER	Annual subscription for IT Advisory service	Purchase Order	€42,435.00
30 Jun 2014	DELOITTE		Purchase Order	€43,050.00
30 Jun 2014	RIPPLE COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€48,102.84
30 Jun 2014	LIGHTHOUSE NETWORKS LIMITED	Broadband Services for Schools	Purchase Order	€48,818.70
30 Jun 2014	WESTERN BROADBAND NETWORKS LTD	Broadband Services for Schools	Purchase Order	€51,391.63
30 Jun 2014	LIGHTHOUSE NETWORKS LIMITED	Broadband Services for Schools	Purchase Order	€51,409.08
30 Jun 2014	JOHN THOMPSON AND PARTNERS LTD	School Building Projects	Purchase Order	€53,137.85
30 Jun 2014	IMAGINE	Broadband Services for Schools	Purchase Order	€54,626.51
30 Jun 2014	BALLYMOUNT CONTRACTING	School Building Projects	Purchase Order	€55,350.00
30 Jun 2014	EIRCOM LIMITED	ICT Services	Purchase Order	€55,626.92
30 Jun 2014	EIRCOM LIMITED	ICT Services	Purchase Order	€56,477.59
30 Jun 2014	RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND	School Building Projects	Purchase Order	€61,050.42
30 Jun 2014	ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH	School Building Projects	Purchase Order	€61,500.00
30 Jun 2014	BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD	School Building Projects	Purchase Order	€62,506.52
30 Jun 2014	OVE ARUP AND PARTNERS IRELAND	School Building Projects	Purchase Order	€65,991.12
30 Jun 2014	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€87,822.00
30 Jun 2014	AN POST	Postal Services	Purchase Order	€91,414.08
30 Jun 2014	AN POST	Postal Services	Purchase Order	€102,833.28
30 Jun 2014	MCCARTHY O HORA ASSOCIATES	School Building Projects	Purchase Order	€106,481.96
30 Jun 2014	KENNEDY FITZGERALD ARCHITECTS LLP	School Building Projects	Purchase Order	€112,871.63
30 Jun 2014	DIGITAL FORGE	Broadband Services for Schools	Purchase Order	€114,180.90

^* 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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