Payments Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	CORE INTERNATIONAL	ICT Services	Purchase Order	€96,397.19
30 Sep 2019	ERNST AND YOUNG	Consultancy Services	Purchase Order	€101,247.74
30 Sep 2019	JOHN FLETCHER LTD	School Building Projects	Purchase Order	€103,046.03
30 Sep 2019	MCCARTHY O HORA ASSOCIATES	School Building Projects	Purchase Order	€112,681.45
30 Sep 2019	ROYAL DUBLIN SOCIETY	School Building Projects	Purchase Order	€113,959.75
30 Sep 2019	ESPRIT INVESTMENTS LTD	School Building Projects	Purchase Order	€116,235.00
30 Sep 2019	COADY PARTNERSHIP ARCHITECTS	School Building Projects	Purchase Order	€136,361.82
30 Sep 2019	MICROMAIL	ICT Services	Purchase Order	€152,944.84
30 Sep 2019	ALEDEN CONTRACTS	School Building Projects	Purchase Order	€154,252.09
30 Sep 2019	AN POST	Postal Services	Purchase Order	€164,849.70
30 Sep 2019	AN POST	Postal Services	Purchase Order	€178,361.53
30 Sep 2019	AN POST	Postal Services	Purchase Order	€185,486.65
30 Sep 2019	NATIONAL SHARED SERVICES OFFICE (NSSO)	HR Shared Services charge 2019	Purchase Order	€212,955.60
30 Sep 2019	MEDMARK LTD	Teacher/SNA Occupational Health Service	Purchase Order	€215,720.00
30 Sep 2019	RESOLUTION MODE LIMITED	School Building Projects	Purchase Order	€242,422.75
30 Sep 2019	TH CONTRACTORS LTD	School Building Projects	Purchase Order	€253,450.85
30 Sep 2019	EDUCATE TOGETHER	School Building Projects	Purchase Order	€275,036.57
30 Sep 2019	AN POST	Postal Services	Purchase Order	€287,512.14
30 Sep 2019	TOM O BRIEN CONSTRUCTION	School Building Projects	Purchase Order	€447,316.68
30 Sep 2019	IRISH WATER	School Building Projects	Purchase Order	€542,778.00
30 Sep 2019	ACTAVO	School Building Projects	Purchase Order	€557,650.00
30 Sep 2019	ROGERSON REDDAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€614,687.77
30 Sep 2019	WESTMEATH COUNTY COUNCIL	School Building Projects	Purchase Order	€631,038.52
30 Sep 2019	TOLMAC CONSTRUCTION LTD	School Building Projects	Purchase Order	€704,194.38
30 Sep 2019	NATIONAL TREASURY MANAGEMENT AGENCY	Third Level PPP Projects	Purchase Order	€710,654.17
30 Sep 2019	MOTA ENGIL IRELAND CONSTRUCTION LIMITED	School Building Projects	Purchase Order	€903,727.45
30 Sep 2019	CONACK CONSTRUCTION	School Building Projects	Purchase Order	€1,180,800.00
30 Sep 2019	HIGHER EDUCATION AUTHORITY	Third Level Building and Infrastructure	Purchase Order	€1,215,237.92
30 Sep 2019	INSPIRED SPACES BUNDLE 5 IRELAND LTD	Public Private Partnership (Schools)	Purchase Order	€1,384,069.82
30 Sep 2019	INSTASPACE LIMITED	School Building Projects	Purchase Order	€1,489,074.28
30 Sep 2019	FOCUS EDUCATION (NMC) LIMITED	School Building Projects	Purchase Order	€1,677,832.28
30 Sep 2019	GANSON BUILDING AND CIVIL ENGINEERING	School Building Projects	Purchase Order	€1,771,436.72
30 Sep 2019	MYTHEN CONSTRUCTION LTD	School Building Projects	Purchase Order	€1,824,959.19
30 Sep 2019	BAM SCHOOL BUNDLE 4 LTD	School Building Projects	Purchase Order	€1,861,367.79
30 Sep 2019	CSM PPP SERVICES LTD	School Building Projects	Purchase Order	€2,075,148.66
30 Sep 2019	MPFI SCHOOLS LIMITED	School Building Projects	Purchase Order	€2,288,593.68
30 Sep 2019	WESTERN BUILDING SYSTEMS LTD	School Building Projects	Purchase Order	€2,401,048.54
30 Sep 2019	SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED	School Building Projects	Purchase Order	€2,700,844.63
30 Sep 2019	GLASGIVEN CONTRACTS LIMITED	School Building Projects	Purchase Order	€3,021,401.00
30 Sep 2019	PYMBLE SCHOOLS LIMITED	School Building Projects	Purchase Order	€3,097,828.31
30 Sep 2019	BAM SCHOOLS BUNDLE THREE LTD	School Building Projects	Purchase Order	€7,374,794.73
30 Sep 2019	JJ RHATIGAN AND COMPANY	School Building Projects	Purchase Order	€11,335,284.78

^* 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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