Payments Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	ENCRIPTION IRELAND LTD	ICT Services	Purchase Order	€20,450.65
31 Mar 2017	DONNACHADH OBRIEN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€20,681.87
31 Mar 2017	MASTERCAD LTD T/A NOEL LAWLER CONSULTING ENGINEERS	School Building Projects	Purchase Order	€20,787.92
31 Mar 2017	HODSON BAY HOTEL	Conference Facilities	Purchase Order	€21,023.50
31 Mar 2017	JUNIPER TREE AUTISM SERVICES LTD	Special Needs Tuition Service	Purchase Order	€21,036.00
31 Mar 2017	HAMILTON YOUNG ARCHITECTS	School Building Projects	Purchase Order	€21,630.00
31 Mar 2017	AN POST	Postal Services	Purchase Order	€21,689.26
31 Mar 2017	ESB NETWORKS	School Building Projects	Purchase Order	€21,689.85
31 Mar 2017	VARMING CONSULTING ENGINEERS	School Building Projects	Purchase Order	€21,959.60
31 Mar 2017	DOUGLAS HALL AFC	School Building Projects	Purchase Order	€22,000.00
31 Mar 2017	CARRIGTWOHILL HURLING AND FOOTBALL NO 1	School Building Projects	Purchase Order	€22,000.00
31 Mar 2017	DATAPAC	ICT Services	Purchase Order	€22,878.00
31 Mar 2017	FITZPATRICK ASSOC ECONOMIC CONSULT LTD	Counsultancy Services	Purchase Order	€22,930.37
31 Mar 2017	VIRGIN MEDIA IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€23,298.66
31 Mar 2017	TRIANGLE COMPUTER SERVICES IRELAND LTD	ICT Services	Purchase Order	€23,302.73
31 Mar 2017	ELECTRIC IRELAND	Gas & Electricity Supply Services	Purchase Order	€23,689.14
31 Mar 2017	EARLY START EDUCATION	Special Needs Tuition Service	Purchase Order	€24,103.20
31 Mar 2017	MERRION CONTRACTING LIMITED	School Building Projects	Purchase Order	€24,131.40
31 Mar 2017	AN POST	Postal Services	Purchase Order	€24,290.35
31 Mar 2017	EARLY START EDUCATION	Special Needs Tuition Service	Purchase Order	€24,400.28
31 Mar 2017	ELECTRIC IRELAND	Gas & Electricity Supply Services	Purchase Order	€24,477.02
31 Mar 2017	GEODIRECTORY	School Building Projects	Purchase Order	€24,542.19
31 Mar 2017	EARLY START EDUCATION	Special Needs Tuition Service	Purchase Order	€24,850.24
31 Mar 2017	DUN LAOGHAIRE RATHDOWN COUNTY COUNCIL	School Building Projects	Purchase Order	€25,000.00
31 Mar 2017	CORK COUNTY COUNCIL	School Building Projects	Purchase Order	€25,000.00
31 Mar 2017	PRESIDION	ICT Services	Purchase Order	€25,152.57
31 Mar 2017	GLENBEIGH RECORDS MANAGEMENT	ICT Services	Purchase Order	€25,211.05
31 Mar 2017	ELECTRIC IRELAND	Gas & Electricity Supply Services	Purchase Order	€25,302.51
31 Mar 2017	JUNIPER TREE AUTISM SERVICES LTD	Special Needs Tuition Service	Purchase Order	€25,804.00
31 Mar 2017	ACTION POINT	ICT Services	Purchase Order	€25,940.70
31 Mar 2017	DIMENSION DATA IRELAND LTD	ICT Services	Purchase Order	€26,854.10
31 Mar 2017	PSYCHOLOGICAL SOCIETY OF IRELAND	Group Membership Payment	Purchase Order	€27,846.00
31 Mar 2017	GREYSTONES RUGBY FOOTBALL CLUB	School Building Projects	Purchase Order	€28,000.00
31 Mar 2017	ELVERA BUTLER	School Building Projects	Purchase Order	€28,000.00
31 Mar 2017	AN POST	Postal Services	Purchase Order	€28,324.49
31 Mar 2017	FUJITSU SERVICES LIMITED	ICT Services	Purchase Order	€28,764.56
31 Mar 2017	ZINOPY	ICT Services	Purchase Order	€28,782.98
31 Mar 2017	IRISH PROGRESSIVE ASS FOR AUTISM CO LTD	Special Needs Tuition Service	Purchase Order	€29,871.60
31 Mar 2017	GARRYDUFF SPORTS CENTRE	School Building Projects	Purchase Order	€30,000.00
31 Mar 2017	MANGUARD PLUS LTD	Security Services	Purchase Order	€30,471.33
31 Mar 2017	IRISH PROGRESSIVE ASS FOR AUTISM CO LTD	Special Needs Tuition Service	Purchase Order	€30,796.92
31 Mar 2017	MAGNET.IE	Broadband Services for Schools	Purchase Order	€30,845.46
31 Mar 2017	COPE FOUNDATION	Special Needs Tuition Service	Purchase Order	€31,404.80
31 Mar 2017	IVERTEC LTD	Broadband Services for Schools	Purchase Order	€31,973.85
31 Mar 2017	EAP CONSULTANTS LTD LIVE	Teacher/SNA Employee Assistance Service	Purchase Order	€33,948.11
31 Mar 2017	BT IRELAND	Broadband Services for Schools	Purchase Order	€36,080.82
31 Mar 2017	VIRGIN MEDIA IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€36,270.86
31 Mar 2017	LIGHTHOUSE NETWORKS LIMITED	Broadband Services for Schools	Purchase Order	€36,753.36
31 Mar 2017	IRISH PROGRESSIVE ASS FOR AUTISM CO LTD	Special Needs Tuition Service	Purchase Order	€38,559.04
31 Mar 2017	WESTERN BROADBAND NETWORKS LTD	Broadband Services for Schools	Purchase Order	€40,870.76

^* 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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