Payments Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2014	BORD GAIS EIREANN	School Building Projects	Purchase Order	€21,440.15
30 Sep 2014	BT IRELAND	ICT Services	Purchase Order	€22,170.75
30 Sep 2014	ENERGIA	Gas & Electricity Supply Services	Purchase Order	€23,429.19
30 Sep 2014	ENERGIA	Gas & Electricity Supply Services	Purchase Order	€24,466.83
30 Sep 2014	CLIFTON SCANNELL EMERSON ASSOCIATES	School Building Projects	Purchase Order	€24,853.81
30 Sep 2014	CELTIC PRESS	Printed Material	Purchase Order	€26,134.43
30 Sep 2014	KSN PROJECT MANAGEMENT*	School Building Projects	Purchase Order	€26,331.84
30 Sep 2014	FITZPATRICK ASSOC ECONOMIC CONSULT LTD	European Social Fund Programme Evaluation	Purchase Order	€26,609.00
30 Sep 2014	MCGAHON SURVEYORS LIMITED	School Building Projects	Purchase Order	€26,844.75
30 Sep 2014	PALS PRESCHOOL LTD	Special Needs Tuition Service	Purchase Order	€27,001.60
30 Sep 2014	ISS IRELAND	Security & Cleaning Services	Purchase Order	€28,029.03
30 Sep 2014	DIGIWEB LIMITED	Broadband Services for Schools	Purchase Order	€29,169.45
30 Sep 2014	SEAN HARRINGTON ARCHITECTS	School Building Projects	Purchase Order	€30,521.75
30 Sep 2014	CARECALL NI LIMITED	Teacher/SNA Occupational Health Service	Purchase Order	€32,932.00
30 Sep 2014	CARECALL NI LIMITED	Special Needs Tuition Service	Purchase Order	€32,932.00
30 Sep 2014	IRISH PROGRESSIVE ASS FOR AUTISM CO LTD	Special Needs Tuition Service	Purchase Order	€33,575.72
30 Sep 2014	IRISH PROGRESSIVE ASS FOR AUTISM CO LTD	Special Needs Tuition Service	Purchase Order	€35,404.96
30 Sep 2014	THOMAS GARLAND AND PARTNERS	School Building Projects	Purchase Order	€35,689.68
30 Sep 2014	BT IRELAND	Broadband Services for Schools	Purchase Order	€36,080.82
30 Sep 2014	CORE INTERNATIONAL	ICT Services	Purchase Order	€36,641.58
30 Sep 2014	DELOITTE	Payroll Shared Services Cost Benefit Analysis	Purchase Order	€38,499.00
30 Sep 2014	AN POST	Postal Services	Purchase Order	€38,785.99
30 Sep 2014	HOMAN OBRIEN ASSOCIATES	School Building Projects	Purchase Order	€39,251.27
30 Sep 2014	VODAFONE ECS	ICT Services	Purchase Order	€39,845.24
30 Sep 2014	ML QUINN CONSTRUCTION LTD	School Building Projects	Purchase Order	€40,039.78
30 Sep 2014	CORE INTERNATIONAL	ICT Services	Purchase Order	€43,896.86
30 Sep 2014	DIGITAL FORGE	Broadband Services for Schools	Purchase Order	€47,170.36
30 Sep 2014	KENLIS CONSTRUCTION LIMITED	School Building Projects	Purchase Order	€48,624.40
30 Sep 2014	JOHN FEENEY	School Building Projects	Purchase Order	€50,000.00
30 Sep 2014	MIDLAND CONSTRUCTION AND ENGINEERING LIMITED	School Building Projects	Purchase Order	€51,491.64
30 Sep 2014	WESTERN BROADBAND NETWORKS LTD	Broadband Services for Schools	Purchase Order	€52,376.31
30 Sep 2014	EIRCOM LIMITED	ICT Services	Purchase Order	€55,732.10
30 Sep 2014	MJ CLARKE AND SONS LTD	School Building Projects	Purchase Order	€59,106.04
30 Sep 2014	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€62,552.56
30 Sep 2014	IMAGINE	Broadband Services for Schools	Purchase Order	€63,487.56
30 Sep 2014	COADY PARTNERSHIP ARCHITECTS	School Building Projects	Purchase Order	€64,359.00
30 Sep 2014	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€76,739.28
30 Sep 2014	NEWENHAM MULLIGAN AND ASSOCIATES	School Building Projects	Purchase Order	€79,564.52
30 Sep 2014	CONROY CROWE KELLY ARCHITECTS LIMITED	School Building Projects	Purchase Order	€85,574.25
30 Sep 2014	AN POST	Postal Services	Purchase Order	€91,947.84
30 Sep 2014	AN POST	Postal Services	Purchase Order	€93,787.33
30 Sep 2014	ROYAL DUBLIN SOCIETY	School Building Projects	Purchase Order	€101,323.71
30 Sep 2014	KELWAY IT SOLUTIONS	ICT Services	Purchase Order	€115,715.20
30 Sep 2014	CTS BUILDING SERVICES	School Building Projects	Purchase Order	€119,901.12
30 Sep 2014	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€123,634.14
30 Sep 2014	DIGIWEB LIMITED	Broadband Services for Schools	Purchase Order	€126,012.76
30 Sep 2014	AN POST	Postal Services	Purchase Order	€131,790.40
30 Sep 2014	OFFICE OF PUBLIC WORKS	EU Presidency venue hire January - June 2013	Purchase Order	€135,669.00
30 Sep 2014	SCLAD CONSTRUCTION LTD	School Building Projects	Purchase Order	€138,766.67
30 Sep 2014	RIPPLE COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€159,101.00

^* 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.

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