Payments Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	SEMPLE AND MCKILLOP	School Building Projects	Purchase Order	€20,060.77
30 Sep 2016	CDW LTD	ICT Services	Purchase Order	€20,239.20
30 Sep 2016	AN POST	Postal Services	Purchase Order	€20,683.14
30 Sep 2016	ELECTRIC IRELAND	Gas & Electricity Supply Services	Purchase Order	€21,228.19
30 Sep 2016	ELECTRIC IRELAND	Gas & Electricity Supply Services	Purchase Order	€21,300.56
30 Sep 2016	ELECTRIC IRELAND	Gas & Electricity Supply Services	Purchase Order	€21,682.00
30 Sep 2016	AN POST	Postal Services	Purchase Order	€22,041.02
30 Sep 2016	ZINOPY	ICT Services	Purchase Order	€22,504.08
30 Sep 2016	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€22,901.96
30 Sep 2016	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€24,354.00
30 Sep 2016	SORD DATA SYSTEMS LTD	ICT Services	Purchase Order	€25,442.55
30 Sep 2016	LAWLOR BURNS AND ASSOCIATES	School Building Projects	Purchase Order	€25,859.52
30 Sep 2016	CARECALL NI LIMITED	Teacher/SNA Employee Assistance Service	Purchase Order	€26,345.60
30 Sep 2016	MCCARTHY O HORA ASSOCIATES	School Building Projects	Purchase Order	€27,521.21
30 Sep 2016	FUJITSU SERVICES LIMITED	ICT Services	Purchase Order	€28,329.97
30 Sep 2016	VIRGIN MEDIA IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€28,383.48
30 Sep 2016	BUTLER MOFFAT ARCHITECTS	School Building Projects	Purchase Order	€28,924.33
30 Sep 2016	EARLY START EDUCATION	Special Needs Tuition Service	Purchase Order	€30,255.00
30 Sep 2016	MANGUARD PLUS LTD	Security Services	Purchase Order	€30,471.33
30 Sep 2016	CASTLETHORN CONSTRUCTION	School Building Projects	Purchase Order	€30,750.00
30 Sep 2016	BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD	School Building Projects	Purchase Order	€30,832.51
30 Sep 2016	EARLY START EDUCATION	Special Needs Tuition Service	Purchase Order	€31,270.20
30 Sep 2016	LIGHTHOUSE NETWORKS LIMITED	Broadband Services for Schools	Purchase Order	€31,511.80
30 Sep 2016	DELOITTE TECHNLOGY SOLUTIONS LIMITED	ICT Services	Purchase Order	€31,697.22
30 Sep 2016	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€31,726.12
30 Sep 2016	NOVOSCO	ICT Services	Purchase Order	€31,857.00
30 Sep 2016	CF HOEY CONSTRUCTION LTD	School Building Projects	Purchase Order	€32,400.64
30 Sep 2016	NOVOSCO	ICT Services	Purchase Order	€32,526.69
30 Sep 2016	BT IRELAND	Broadband Services for Schools	Purchase Order	€36,080.82
30 Sep 2016	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€38,560.50
30 Sep 2016	IVERTEC LTD	Broadband Services for Schools	Purchase Order	€39,708.49
30 Sep 2016	VODAFONE ECS	ICT Services	Purchase Order	€39,768.36
30 Sep 2016	VODAFONE ECS	ICT Services	Purchase Order	€40,137.36
30 Sep 2016	MAGNET.IE	Broadband Services for Schools	Purchase Order	€41,425.86
30 Sep 2016	WESTERN BROADBAND NETWORKS LTD	Broadband Services for Schools	Purchase Order	€42,451.56
30 Sep 2016	COADY PARTNERSHIP ARCHITECTS	School Building Projects	Purchase Order	€42,987.37
30 Sep 2016	NHC CONSTRUCTION LIMITED	School Building Projects	Purchase Order	€43,397.90
30 Sep 2016	HEALY PARTNERS ARCHITECTS	School Building Projects	Purchase Order	€46,260.69
30 Sep 2016	CONROY CROWE KELLY ARCHITECTS LIMITED	School Building Projects	Purchase Order	€53,271.62
30 Sep 2016	CAIRN HOMES PROPERTIES LIMITED	School Building Projects	Purchase Order	€53,812.50
30 Sep 2016	TODD ARCHITECTS LIMITED	School Building Projects	Purchase Order	€56,804.33
30 Sep 2016	RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND	School Building Projects	Purchase Order	€68,533.51
30 Sep 2016	IRISH WATER	School Building Projects	Purchase Order	€70,075.00
30 Sep 2016	ROGERSON REDDAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€75,086.99
30 Sep 2016	MARK PEMBERTON LTD	School Building Projects	Purchase Order	€89,727.50
30 Sep 2016	SIAC CONSTRUCTION LTD	School Building Projects	Purchase Order	€92,529.14
30 Sep 2016	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€94,472.40
30 Sep 2016	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€102,217.12
30 Sep 2016	COOLSIVNA CONSTRUCTION GROUP LTD	School Building Projects	Purchase Order	€112,799.27
30 Sep 2016	AN POST	Postal Services	Purchase Order	€115,808.25

^* 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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