Payments Over €20,000 Q3 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2013	EIRCOM LIMITED	Broadband Services for Schools	Purchase Order	€47,331.94
30 Sep 2013	PURCELL CONSTRUCTION LIMITED	School Building Projects	Purchase Order	€47,536.54
30 Sep 2013	EIRCOM LIMITED	Broadband Services for Schools	Purchase Order	€50,443.84
30 Sep 2013	BRIAN MCPHILLIPS T/A DERHAM MCPHILLIPS & PARTNERS	School Building Projects	Purchase Order	€51,061.10
30 Sep 2013	NOVOSCO	ICT Services	Purchase Order	€51,616.95
30 Sep 2013	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€52,213.50
30 Sep 2013	JSL GROUP LIMITED	School Building Projects	Purchase Order	€55,736.49
30 Sep 2013	GLASGIVEN MCAVOY JV LIMITED	School Building Projects	Purchase Order	€57,454.79
30 Sep 2013	ML QUINN CONSTRUCTION LTD	School Building Projects	Purchase Order	€60,116.00
30 Sep 2013	IMAGINE	Broadband Services for Schools	Purchase Order	€61,520.95
30 Sep 2013	EIRCOM LIMITED	ICT Services	Purchase Order	€62,876.74
30 Sep 2013	WESTERN BROADBAND NETWORKS LTD	Broadband Services for Schools	Purchase Order	€63,612.71
30 Sep 2013	TOWNLINK CONSTRUCTION LIMITED	School Building Projects	Purchase Order	€70,815.53
30 Sep 2013	ROLBAY	School Building Projects	Purchase Order	€73,211.76
30 Sep 2013	WESTERN BUILDING SYSTEMS LTD	School Building Projects	Purchase Order	€75,945.40
30 Sep 2013	WESTERN BUILDING SYSTEMS LTD	School Building Projects	Purchase Order	€78,861.28
30 Sep 2013	UPC COMMUNICATIONS IRELAND LTD	Broadband Services for Schools	Purchase Order	€82,698.51
30 Sep 2013	AN POST	Postal Services	Purchase Order	€83,976.12
30 Sep 2013	DIGIWEB LIMITED	Broadband Services for Schools	Purchase Order	€89,224.20
30 Sep 2013	TOWNLINK CONSTRUCTION LIMITED	School Building Projects	Purchase Order	€90,060.98
30 Sep 2013	AN POST	Postal Services	Purchase Order	€91,331.04
30 Sep 2013	THE MCAVOY GROUP LTD	School Building Projects	Purchase Order	€91,794.00
30 Sep 2013	RIVERSIDE MECHANICAL LIMITED	School Building Projects	Purchase Order	€94,478.00
30 Sep 2013	GLASGIVEN MCAVOY JV LIMITED	School Building Projects	Purchase Order	€95,621.76
30 Sep 2013	KELWAY IT SOLUTIONS	ICT Services	Purchase Order	€100,805.95
30 Sep 2013	BAL GLOBAL FINANCE UK LTD	ICT Services	Purchase Order	€109,468.81
30 Sep 2013	ACCOMMODATION & BUILDING SYSTEMS LTD	School Building Projects	Purchase Order	€110,051.82
30 Sep 2013	TODD ARCHITECTS LIMITED	School Building Projects	Purchase Order	€113,914.32
30 Sep 2013	ABM CONSTRUCTION LTD	School Building Projects	Purchase Order	€117,120.50
30 Sep 2013	ML QUINN CONSTRUCTION LTD	School Building Projects	Purchase Order	€122,981.30
30 Sep 2013	AN POST	Postal Services	Purchase Order	€123,294.72
30 Sep 2013	MMD CONSTRUCTION	School Building Projects	Purchase Order	€127,255.68
30 Sep 2013	ACCOMMODATION & BUILDING SYSTEMS LTD	School Building Projects	Purchase Order	€129,183.82
30 Sep 2013	MYTHEN CONSTRUCTION LTD	School Building Projects	Purchase Order	€134,257.70
30 Sep 2013	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€136,383.06
30 Sep 2013	K AND J TOWNMORE CONSTRUCTION LTD	School Building Projects	Purchase Order	€140,650.00
30 Sep 2013	DIGIWEB LIMITED	Broadband Services for Schools	Purchase Order	€140,993.21
30 Sep 2013	TODD ARCHITECTS LIMITED	School Building Projects	Purchase Order	€142,240.00
30 Sep 2013	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€157,770.36
30 Sep 2013	SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED	School Building Projects	Purchase Order	€160,475.70
30 Sep 2013	SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED	School Building Projects	Purchase Order	€164,702.27
30 Sep 2013	AISHO CONSTRUCTION LTD	School Building Projects	Purchase Order	€166,213.62
30 Sep 2013	CLG DEVELOPMENTS LIMITED	School Building Projects	Purchase Order	€176,080.00
30 Sep 2013	SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED	School Building Projects	Purchase Order	€181,060.24
30 Sep 2013	SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED	School Building Projects	Purchase Order	€182,676.20
30 Sep 2013	AISHO CONSTRUCTION LTD	School Building Projects	Purchase Order	€189,562.28
30 Sep 2013	TODD ARCHITECTS LIMITED	School Building Projects	Purchase Order	€213,360.01
30 Sep 2013	SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED	School Building Projects	Purchase Order	€213,468.19
30 Sep 2013	MEDMARK LTD	Occupational Health Service	Purchase Order	€227,050.00
30 Sep 2013	MYTHEN CONSTRUCTION LTD	School Building Projects	Purchase Order	€227,950.00

^* 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.

Here is a project that encountered similar issues