Payments Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	TODD ARCHITECTS LIMITED	School Building Projects	Purchase Order	€20,094.82
31 Dec 2015	DIATEC GRAPHIC PRODUCTS LIMITED	ICT Services	Purchase Order	€20,110.50
31 Dec 2015	ROLBAY	School Building Projects	Purchase Order	€20,331.94
31 Dec 2015	VIRGIN MEDIA IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€21,339.27
31 Dec 2015	ELECTRIC IRELAND	Gas & Electricity Supply Services	Purchase Order	€21,517.65
31 Dec 2015	BIBBY FINANCIAL SERVICES	School Building Projects	Purchase Order	€21,624.89
31 Dec 2015	MERITEC PRESENTATION PRODUCTS LTD	School Building Projects	Purchase Order	€21,684.33
31 Dec 2015	ELECTRIC IRELAND	Gas & Electricity Supply Services	Purchase Order	€21,691.75
31 Dec 2015	DELOITTE	Consultancy Services	Purchase Order	€21,862.02
31 Dec 2015	CORE INTERNATIONAL	ICT Services	Purchase Order	€22,151.07
31 Dec 2015	AN POST	Postal Services	Purchase Order	€22,289.12
31 Dec 2015	MLM IRELAND	School Building Projects	Purchase Order	€22,447.50
31 Dec 2015	VERSION 1	ICT Services	Purchase Order	€22,651.69
31 Dec 2015	HEAVEY KENNY ASSOCIATES	School Building Projects	Purchase Order	€22,751.89
31 Dec 2015	INSIGHTSOFTWARE INTERNATIONAL	ICT Services	Purchase Order	€23,271.60
31 Dec 2015	ELECTRIC IRELAND	Gas & Electricity Supply Services	Purchase Order	€23,707.26
31 Dec 2015	PRESIDION	ICT Services	Purchase Order	€23,954.82
31 Dec 2015	MCKEVITT ARCHITECTS	School Building Projects	Purchase Order	€24,306.68
31 Dec 2015	NEWENHAM MULLIGAN AND ASSOCIATES	School Building Projects	Purchase Order	€26,920.59
31 Dec 2015	KENNEDY FITZGERALD ARCHITECTS LLP	School Building Projects	Purchase Order	€27,113.81
31 Dec 2015	PSYCHOLOGICAL SOCIETY OF IRELAND	Group Membership Payment	Purchase Order	€27,378.00
31 Dec 2015	CELTIC PRESS	Printing Services	Purchase Order	€27,724.20
31 Dec 2015	DELOITTE	Consultancy Services	Purchase Order	€27,734.04
31 Dec 2015	ISS IRELAND	Security Services	Purchase Order	€28,029.03
31 Dec 2015	PC PERIPHERALS	ICT Services for Schools	Purchase Order	€28,387.14
31 Dec 2015	JOHN THOMPSON AND PARTNERS LTD	School Building Projects	Purchase Order	€29,616.64
31 Dec 2015	MULLARKEY PEDERSEN ARCHITECTS	School Building Projects	Purchase Order	€31,463.40
31 Dec 2015	JOHN FEENEY	School Building Projects	Purchase Order	€32,195.20
31 Dec 2015	REMCO LIMITED	School Building Projects	Purchase Order	€32,344.13
31 Dec 2015	GOVERNANCE IRELAND	Technological University South East Process & Report	Purchase Order	€32,782.65
31 Dec 2015	CARECALL NI LIMITED	Teacher/SNA Employee Assistance Service	Purchase Order	€32,932.00
31 Dec 2015	SIAC CONSTRUCTION LTD	School Building Projects	Purchase Order	€33,250.12
31 Dec 2015	MARK PEMBERTON LTD	School Building Projects	Purchase Order	€34,000.00
31 Dec 2015	OCONNOR SUTTON CRONIN	School Building Projects	Purchase Order	€35,167.61
31 Dec 2015	FEARON ONEILL ROONEY CONSULTING ENGINEERS	School Building Projects	Purchase Order	€35,167.61
31 Dec 2015	SORD DATA SYSTEMS LTD	ICT Services	Purchase Order	€35,362.50
31 Dec 2015	BT IRELAND	Broadband Services for Schools	Purchase Order	€36,080.82
31 Dec 2015	C J RYDER LAWLOR LTD	School Building Projects	Purchase Order	€38,700.00
31 Dec 2015	CORE INTERNATIONAL	ICT Services	Purchase Order	€39,078.28
31 Dec 2015	MERRION CONTRACTING LIMITED	School Building Projects	Purchase Order	€39,330.00
31 Dec 2015	RADISSON BLU HOTELS	NEPS National Business / CPD Event 2015	Purchase Order	€39,815.85
31 Dec 2015	COLOUR PRINT WORLD LIMITED	Printing Services	Purchase Order	€42,750.00
31 Dec 2015	ESB NETWORKS	School Building Projects	Purchase Order	€46,088.72
31 Dec 2015	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€49,664.54
31 Dec 2015	MANLEY CONSTRUCTION	School Building Projects	Purchase Order	€50,066.00
31 Dec 2015	SMITH AND KENNEDY ARCHITECTS LIMITED	School Building Projects	Purchase Order	€50,202.27
31 Dec 2015	MMD CONSTRUCTION	School Building Projects	Purchase Order	€51,308.77
31 Dec 2015	CORE INTERNATIONAL	ICT Services	Purchase Order	€51,723.63
31 Dec 2015	LIGHTHOUSE NETWORKS LIMITED	Broadband Services for Schools	Purchase Order	€52,219.04
31 Dec 2015	LIGHTHOUSE NETWORKS LIMITED	Broadband Services for Schools	Purchase Order	€53,473.64

^* 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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