Payments Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	MEDMARK LTD	Teacher/SNA Occupational Health Service	Purchase Order	€221,720.00
30 Jun 2019	ROGERSON REDDAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€297,828.85
30 Jun 2019	AN POST	Postal Services	Purchase Order	€304,322.32
30 Jun 2019	CORE INTERNATIONAL	ICT Services	Purchase Order	€321,323.95
30 Jun 2019	OFFICE OF PUBLIC WORKS	Property Maintenance work	Purchase Order	€500,000.00
30 Jun 2019	NATIONAL TREASURY MANAGEMENT AGENCY	Third Level PPP Projects	Purchase Order	€519,306.85
30 Jun 2019	MMD CONSTRUCTION	School Building Projects	Purchase Order	€519,760.54
30 Jun 2019	EDUCATE TOGETHER	School Building Projects	Purchase Order	€537,236.21
30 Jun 2019	PJ MCLOUGHLIN AND SONS LIMITED	School Building Projects	Purchase Order	€645,874.77
30 Jun 2019	ORACLE EMEA LTD	ICT Services	Purchase Order	€685,171.45
30 Jun 2019	OFFICE OF PUBLIC WORKS	Building refurbishment work	Purchase Order	€886,412.37
30 Jun 2019	GANSON BUILDING AND CIVIL ENGINEERING	School Building Projects	Purchase Order	€1,326,689.02
30 Jun 2019	MYTHEN CONSTRUCTION LTD	School Building Projects	Purchase Order	€1,661,957.40
30 Jun 2019	FOCUS EDUCATION (NMC) LIMITED	School Building Projects	Purchase Order	€1,687,387.73
30 Jun 2019	CSM PPP SERVICES LTD	School Building Projects	Purchase Order	€2,070,699.63
30 Jun 2019	MPFI SCHOOLS LIMITED	School Building Projects	Purchase Order	€2,288,593.68
30 Jun 2019	WESTERN BUILDING SYSTEMS LTD	School Building Projects	Purchase Order	€2,602,145.91
30 Jun 2019	SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED	School Building Projects	Purchase Order	€2,697,509.74
30 Jun 2019	PYMBLE SCHOOLS LIMITED	School Building Projects	Purchase Order	€3,055,993.60
30 Jun 2019	GLASGIVEN CONTRACTS LIMITED	School Building Projects	Purchase Order	€3,831,306.00
30 Jun 2019	BAM SCHOOLS BUNDLE THREE LTD	School Building Projects	Purchase Order	€4,448,734.22
30 Jun 2019	JJ RHATIGAN AND COMPANY	School Building Projects	Purchase Order	€6,371,241.32

^* 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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