Payments Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	MASON HAYES AND CURRAN SOLICITORS	School Building Projects	Purchase Order	€20,246.85
30 Sep 2017	MALONE ENGINEERING SERVICES LTD	School Building Projects	Purchase Order	€20,279.16
30 Sep 2017	HAMILTON YOUNG ARCHITECTS	School Building Projects	Purchase Order	€21,112.45
30 Sep 2017	KANE CROW KAVANAGH LIMITED	School Building Projects	Purchase Order	€22,262.06
30 Sep 2017	FITZPATRICK ASSOC ECONOMIC CONSULT LTD	Counsultancy Services	Purchase Order	€22,930.37
30 Sep 2017	DUGGAN BROTHERS CONTRACTORS LIMITED	School Building Projects	Purchase Order	€22,940.44
30 Sep 2017	BRAINWORX	Special Needs Assistive Technology	Purchase Order	€23,218.48
30 Sep 2017	ZINOPY	Checkpoint Licencing	Purchase Order	€23,542.24
30 Sep 2017	WATERMAN MOYLAN CONSULTING ENMGINEERS	School Building Projects	Purchase Order	€24,909.60
30 Sep 2017	JOHN HAYES AND DONAL HIGGINS	School Building Projects	Purchase Order	€25,957.73
30 Sep 2017	DOWNES ASSOCIATES LIMITED	School Building Projects	Purchase Order	€26,282.21
30 Sep 2017	VARMING CONSULTING ENGINEERS	School Building Projects	Purchase Order	€29,183.92
30 Sep 2017	GLENBEIGH RECORDS MANAGEMENT	ICT Services	Purchase Order	€30,106.40
30 Sep 2017	CDW LTD	MS Azure Hosting	Purchase Order	€30,358.80
30 Sep 2017	MANGUARD PLUS LTD	Security Services	Purchase Order	€31,385.47
30 Sep 2017	IVERTEC LTD	Broadband Services for Schools	Purchase Order	€31,973.85
30 Sep 2017	WESTERN BROADBAND NETWORKS LTD	Broadband Services for Schools	Purchase Order	€33,819.86
30 Sep 2017	EAP CONSULTANTS LTD LIVE	Teacher/SNA Employee Assistance Service	Purchase Order	€33,948.11
30 Sep 2017	VIRGIN MEDIA IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€34,294.86
30 Sep 2017	SEMPLE AND MCKILLOP	School Building Projects	Purchase Order	€34,666.96
30 Sep 2017	INFO TECH RESEARCH GROUP INC	ICT Services	Purchase Order	€34,700.00
30 Sep 2017	CAPITA BUSINESS SUPPORT	Symantec Licences	Purchase Order	€35,569.14
30 Sep 2017	LIGHTHOUSE NETWORKS LIMITED	Broadband Services for Schools	Purchase Order	€35,835.44
30 Sep 2017	LIGHTHOUSE NETWORKS LIMITED	Broadband Services for Schools	Purchase Order	€35,862.13
30 Sep 2017	BT IRELAND	Broadband Services for Schools	Purchase Order	€36,080.82
30 Sep 2017	BARRETT RESEARCH RESOURCES PTY LTD $	Research Resources (paid in AUD)	Purchase Order	€36,666.00
30 Sep 2017	EXTRASPACE	School Building Projects	Purchase Order	€37,024.97
30 Sep 2017	BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD	School Building Projects	Purchase Order	€39,655.00
30 Sep 2017	CARRIGTWOHILL HURLING AND FOOTBALL NO 1	School Building Projects	Purchase Order	€44,000.00
30 Sep 2017	HEALY PARTNERS ARCHITECTS	School Building Projects	Purchase Order	€46,283.41
30 Sep 2017	AGILE NETWORKS LTD	Broadband Services for Schools	Purchase Order	€52,073.28
30 Sep 2017	MOLONEY OBEIRNE ARCHITECTS LTD	School Building Projects	Purchase Order	€52,277.23
30 Sep 2017	AGILE NETWORKS LTD	Broadband Services for Schools	Purchase Order	€58,823.52
30 Sep 2017	NATIONAL TREASURY MANAGEMENT AGENCY	School Building Projects	Purchase Order	€62,226.94
30 Sep 2017	RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND	School Building Projects	Purchase Order	€68,533.53
30 Sep 2017	CLEARY AND DOYLE CONSTRUCTION LIMITED	School Building Projects	Purchase Order	€71,884.85
30 Sep 2017	MASON HAYES AND CURRAN SOLICITORS	Legal Services	Purchase Order	€76,546.36
30 Sep 2017	SMITH AND KENNEDY ARCHITECTS LIMITED	School Building Projects	Purchase Order	€76,725.07
30 Sep 2017	ROGERSON REDDAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€79,260.48
30 Sep 2017	ROYAL DUBLIN SOCIETY	School Building Projects	Purchase Order	€93,574.75
30 Sep 2017	BUTLER MOFFAT ARCHITECTS	School Building Projects	Purchase Order	€96,869.88
30 Sep 2017	MANLEY CONSTRUCTION	School Building Projects	Purchase Order	€103,301.61
30 Sep 2017	BRIAN CONNEELY AND CO LIMITED	School Building Projects	Purchase Order	€113,851.90
30 Sep 2017	CDW LTD	MS Select Licences	Purchase Order	€142,119.48
30 Sep 2017	BOX HEDGE COMMERCIAL LIMITED	School Building Projects	Purchase Order	€162,975.00
30 Sep 2017	O CONNELL CONTRACTS LTD	School Building Projects	Purchase Order	€163,178.42
30 Sep 2017	PURCELL CONSTRUCTION LIMITED	School Building Projects	Purchase Order	€174,495.00
30 Sep 2017	MEDMARK LTD	Teacher/SNA Occupational Health Service	Purchase Order	€178,600.00
30 Sep 2017	CAIRN HOMES PROPERTIES LIMITED	School Building Projects	Purchase Order	€179,375.00
30 Sep 2017	VIATEL IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€183,396.55

^* 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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