Payments Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€162,656.00
30 Jun 2015	AN POST	Postal Services	Purchase Order	€163,049.92
30 Jun 2015	ESB NETWORKS	School Building Projects	Purchase Order	€165,276.36
30 Jun 2015	HEALY KELLY AND PARTNERS	School Building Projects	Purchase Order	€194,740.57
30 Jun 2015	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€201,001.60
30 Jun 2015	MEDMARK LTD	Teacher/SNA Occupational Health Service	Purchase Order	€223,250.00
30 Jun 2015	SHEACONN CONSTRUCTION LIMITED	School Building Projects	Purchase Order	€253,496.10
30 Jun 2015	PURCELL CONSTRUCTION LIMITED	School Building Projects	Purchase Order	€284,175.43
30 Jun 2015	JSL GROUP LIMITED	School Building Projects	Purchase Order	€295,825.74
30 Jun 2015	KSN PROJECT MANAGEMENT	School Building Projects	Purchase Order	€417,861.75
30 Jun 2015	ORACLE EMEA LTD	ICT Services	Purchase Order	€620,999.80
30 Jun 2015	WESTERN BUILDING SYSTEMS LTD	School Building Projects	Purchase Order	€936,648.96
30 Jun 2015	DUGGAN BROTHERS CONTRACTORS LIMITED	School Building Projects	Purchase Order	€943,992.00
30 Jun 2015	L AND M KEATING LTD	School Building Projects	Purchase Order	€1,524,840.00
30 Jun 2015	FOCUS EDUCATION (NMC) LIMITED	School Building Projects	Purchase Order	€2,021,532.00
30 Jun 2015	GLASGIVEN MCAVOY JV LIMITED	School Building Projects	Purchase Order	€2,066,100.00
30 Jun 2015	CSM PPP SERVICES LTD	School Building Projects	Purchase Order	€2,068,879.56
30 Jun 2015	SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED	School Building Projects	Purchase Order	€2,711,093.73
30 Jun 2015	ABM CONSTRUCTION LTD	School Building Projects	Purchase Order	€2,717,996.39
30 Jun 2015	SAMMON CONTRACTING LIMITED	School Building Projects	Purchase Order	€2,977,494.59
30 Jun 2015	PYMBLE SCHOOLS LIMITED	School Building Projects	Purchase Order	€3,152,610.68
30 Jun 2015	MPFI SCHOOLS LIMITED	School Building Projects	Purchase Order	€3,318,704.56
30 Jun 2015	STEWART TRACEY JOINT VENTURE	School Building Projects	Purchase Order	€3,633,375.55
30 Jun 2015	BAM SCHOOLS BUNDLE THREE LTD	School Building Projects	Purchase Order	€3,709,345.71
30 Jun 2015	GANSON BUILDING AND CIVIL ENGINEERING	School Building Projects	Purchase Order	€3,870,138.39
30 Jun 2015	JJ RHATIGAN AND COMPANY	School Building Projects	Purchase Order	€10,911,937.67

^* 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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