Payments Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	LTD	School Building Projects	Purchase Order	€20,011.06
30 Sep 2015	VIRGIN MEDIA IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€21,339.27
30 Sep 2015	DELOITTE	Shared Services Projects	Purchase Order	€21,510.24
30 Sep 2015	ELECTRIC IRELAND	Gas & Electricity Supply Services	Purchase Order	€21,826.05
30 Sep 2015	ELECTRIC IRELAND	Gas & Electricity Supply Services	Purchase Order	€21,864.32
30 Sep 2015	ELECTRIC IRELAND	Gas & Electricity Supply Services	Purchase Order	€22,175.78
30 Sep 2015	ROLBAY	School Building Projects	Purchase Order	€22,705.78
30 Sep 2015	AN POST	Postal Services	Purchase Order	€22,906.72
30 Sep 2015	MACARDLE MCSWEENEY ASSOCIATES	School Building Projects	Purchase Order	€23,357.64
30 Sep 2015	DIGITAL FORGE	Broadband Services for Schools	Purchase Order	€24,256.17
30 Sep 2015	ROGERSON REDDAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€25,244.29
30 Sep 2015	AN POST	Postal Services	Purchase Order	€25,938.06
30 Sep 2015	WATERMAN MOYLAN CONSULTING ENMGINEERS	School Building Projects	Purchase Order	€26,965.44
30 Sep 2015	G MORGAN AND SONS LIMITED	School Building Projects	Purchase Order	€27,213.75
30 Sep 2015	DELOITTE	Shared Services Projects	Purchase Order	€27,452.37
30 Sep 2015	ISS IRELAND	Security Services	Purchase Order	€28,029.03
30 Sep 2015	COADY PARTNERSHIP ARCHITECTS	School Building Projects	Purchase Order	€28,127.90
30 Sep 2015	CLEARY AND DOYLE CONSTRUCTION LIMITED	School Building Projects	Purchase Order	€29,673.00
30 Sep 2015	KIABAY T/A BRUCE SHAW	School Building Projects	Purchase Order	€31,949.25
30 Sep 2015	SKELLIG ENGINEERING LTD	School Building Projects	Purchase Order	€32,923.80
30 Sep 2015	CARECALL NI LIMITED	Teacher/SNA Employee Assistance Service	Purchase Order	€32,932.00
30 Sep 2015	DELOITTE	Shared Services Projects	Purchase Order	€33,190.32
30 Sep 2015	CAPITA BUSINESS SERVICES LTD	Shared Services Projects	Purchase Order	€34,200.00
30 Sep 2015	ESB NETWORKS	School Building Projects	Purchase Order	€35,493.72
30 Sep 2015	BT IRELAND	Broadband Services for Schools	Purchase Order	€36,080.82
30 Sep 2015	IGSL LIMITED	School Building Projects	Purchase Order	€36,268.00
30 Sep 2015	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€46,394.57
30 Sep 2015	RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND	School Building Projects	Purchase Order	€47,315.73
30 Sep 2015	DELOITTE	Shared Services Projects	Purchase Order	€48,118.53
30 Sep 2015	WESTERN BROADBAND NETWORKS LTD	Broadband Services for Schools	Purchase Order	€50,220.90
30 Sep 2015	JOHN FEENEY	School Building Projects	Purchase Order	€51,592.79
30 Sep 2015	EIR LIMITED	ICT Services	Purchase Order	€54,726.05
30 Sep 2015	N AND A LAMBERT LTD	School Building Projects	Purchase Order	€54,976.34
30 Sep 2015	IMAGINE	Broadband Services for Schools	Purchase Order	€56,217.27
30 Sep 2015	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€90,132.40
30 Sep 2015	MARK PEMBERTON LTD	School Building Projects	Purchase Order	€100,812.00
30 Sep 2015	AN POST	Postal Services	Purchase Order	€104,857.80
30 Sep 2015	AN POST	Postal Services	Purchase Order	€106,662.22
30 Sep 2015	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€107,566.40
30 Sep 2015	CASTLEVIEW CONTRACTORS	School Building Projects	Purchase Order	€112,687.32
30 Sep 2015	KELWAY IT SOLUTIONS	ICT Services	Purchase Order	€115,715.20
30 Sep 2015	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€139,113.00
30 Sep 2015	AN POST	Postal Services	Purchase Order	€148,356.26
30 Sep 2015	CF HOEY CONSTRUCTION LTD	School Building Projects	Purchase Order	€155,521.91
30 Sep 2015	RIPPLE COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€162,478.65
30 Sep 2015	VIATEL IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€164,574.60
30 Sep 2015	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€201,526.00
30 Sep 2015	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€203,021.00
30 Sep 2015	CTS BUILDING SERVICES	School Building Projects	Purchase Order	€210,197.00
30 Sep 2015	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€212,888.00

^* 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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