Payments Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2014	DIATEC GRAPHIC PRODUCTS LIMITED	ICT Services	Purchase Order	€20,110.50
31 Dec 2014	VODAFONE	Mobile Phone Services	Purchase Order	€20,822.90
31 Dec 2014	ENERGIA	Gas & Electricity Supply Services	Purchase Order	€20,886.33
31 Dec 2014	VARMING CONSULTING ENGINEERS	School Building Project	Purchase Order	€21,612.23
31 Dec 2014	CORE INTERNATIONAL	ICT Services	Purchase Order	€21,875.39
31 Dec 2014	VODAFONE	ICT Services	Purchase Order	€22,217.49
31 Dec 2014	ENERGIA	Gas & Electricity Supply Services	Purchase Order	€22,285.96
31 Dec 2014	SEMPLE AND MCKILLOP	School Building Project	Purchase Order	€22,329.17
31 Dec 2014	AN POST	Postal Services	Purchase Order	€22,842.62
31 Dec 2014	I3PT CERTIFICATION ASSOCIATION LTD	School Building Project	Purchase Order	€24,138.75
31 Dec 2014	IRISH PROGRESSIVE ASS FOR AUTISM CO LTD	Special Needs Tuition Service	Purchase Order	€24,536.40
31 Dec 2014	L AND J PARTNERSHIP	School Building Project	Purchase Order	€24,963.35
31 Dec 2014	DBFL CONSULTING ENGINEERS	School Building Project	Purchase Order	€25,313.40
31 Dec 2014	ENERGIA	Gas & Electricity Supply Services	Purchase Order	€25,518.31
31 Dec 2014	ORDNANCE SURVEY	School Building Project	Purchase Order	€26,988.66
31 Dec 2014	ESB NETWORKS	School Building Project	Purchase Order	€27,686.23
31 Dec 2014	ISS IRELAND	Security & Cleaning Services	Purchase Order	€28,029.03
31 Dec 2014	BT IRELAND	Broadband Services for Schools	Purchase Order	€28,187.36
31 Dec 2014	VAN DIJK ARCHITECTS LTD	School Building Project	Purchase Order	€28,672.59
31 Dec 2014	PSYCHOLOGICAL SOCIETY OF IRELAND	Group Membership Payment	Purchase Order	€28,782.00
31 Dec 2014	PALS PRESCHOOL LTD	Special Needs Tuition Service	Purchase Order	€29,440.00
31 Dec 2014	CARECALL NI LIMITED	Teacher/SNA Occupational Health Service	Purchase Order	€32,932.00
31 Dec 2014	GRANT THORNTON CORPORATE FINANCE LTD	Consultancy Services	Purchase Order	€35,842.20
31 Dec 2014	BT IRELAND	Broadband Services for Schools	Purchase Order	€36,080.82
31 Dec 2014	FLN CONSULTING ENGINEERS (FORBES LESLIE NETWORK LTD)	School Building Project	Purchase Order	€36,377.88
31 Dec 2014	COLM DARCY AND COMPANY LTD	School Building Project	Purchase Order	€36,512.29
31 Dec 2014	RADISSON BLU HOTELS	Annual Conference & CPD Event	Purchase Order	€37,096.25
31 Dec 2014	CORE INTERNATIONAL	ICT Services	Purchase Order	€38,376.00
31 Dec 2014	BLANCHFIELD HEATING	School Building Project	Purchase Order	€40,574.50
31 Dec 2014	LEVINS ASSOCIATES	School Building Project	Purchase Order	€40,925.11
31 Dec 2014	PUNCH CONSULTING ENGINEERS	School Building Project	Purchase Order	€42,179.09
31 Dec 2014	NOVOSCO	ICT Services	Purchase Order	€43,068.22
31 Dec 2014	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€44,886.80
31 Dec 2014	VIATEL IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€45,756.00
31 Dec 2014	HEAVEY KENNY ASSOCIATES	School Building Project	Purchase Order	€47,870.25
31 Dec 2014	ROLBAY	School Building Project	Purchase Order	€48,837.80
31 Dec 2014	PLANNET21 COMMUNICATIONS LIMITED	Broadband Services for Schools	Purchase Order	€49,168.02
31 Dec 2014	WESTERN BROADBAND NETWORKS LTD	Broadband Services for Schools	Purchase Order	€50,220.90
31 Dec 2014	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€50,839.20
31 Dec 2014	LIGHTHOUSE NETWORKS LIMITED	Broadband Services for Schools	Purchase Order	€50,848.20
31 Dec 2014	LIGHTHOUSE NETWORKS LIMITED	Broadband Services for Schools	Purchase Order	€52,422.29
31 Dec 2014	WESTERN BROADBAND NETWORKS LTD	Broadband Services for Schools	Purchase Order	€52,807.78
31 Dec 2014	T BOURKE AND CO LTD	School Building Project	Purchase Order	€53,891.60
31 Dec 2014	NATIONAL LEARNING NETWORK	Special Needs Tuition Service	Purchase Order	€56,152.20
31 Dec 2014	NATIONAL LEARNING NETWORK	Special Needs Tuition Service	Purchase Order	€56,281.00
31 Dec 2014	CTS BUILDING SERVICES	School Building Project	Purchase Order	€56,910.98
31 Dec 2014	AISHO CONSTRUCTION LTD	School Building Project	Purchase Order	€58,571.63
31 Dec 2014	IMAGINE	Broadband Services for Schools	Purchase Order	€58,785.93
31 Dec 2014	DIGITAL FORGE	Broadband Services for Schools	Purchase Order	€59,835.84
31 Dec 2014	CORE INTERNATIONAL	ICT Services	Purchase Order	€61,777.40

^* 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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