Payments Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	KENNEDY FITZGERALD ARCHITECTS LLP	School Building Projects	Purchase Order	€16,883.81
31 Dec 2017	H M D ARCHITECTS	School Building Projects	Purchase Order	€19,080.75
31 Dec 2017	PUNCH CONSULTING ENGINEERS	School Building Projects	Purchase Order	€19,372.49
31 Dec 2017	JOHNSTOWN ESTATE HOTEL AND SPA	Conference facilities	Purchase Order	€20,120.85
31 Dec 2017	MALONE ENGINEERING SERVICES LTD	School Building Projects	Purchase Order	€20,279.16
31 Dec 2017	AN POST	Postal Services	Purchase Order	€20,494.00
31 Dec 2017	CHILDVISION LIMITED	School Building Projects	Purchase Order	€20,496.00
31 Dec 2017	DIATEC GRAPHIC PRODUCTS LIMITED*	ICT Services	Purchase Order	€21,125.25
31 Dec 2017	CASTLEVIEW CONTRACTORS	School Building Projects	Purchase Order	€21,734.73
31 Dec 2017	INCREDIBLE YEARS $	Educational Materials (paid in USD)	Purchase Order	€22,675.63
31 Dec 2017	MAGNET.IE	Broadband Services for Schools	Purchase Order	€22,685.49
31 Dec 2017	SEAN HARRINGTON ARCHITECTS	School Building Projects	Purchase Order	€22,778.84
31 Dec 2017	FITZPATRICK ASSOC ECONOMIC CONSULT LTD	Counsultancy Services	Purchase Order	€22,930.37
31 Dec 2017	CORE INTERNATIONAL	ICT Services	Purchase Order	€23,037.11
31 Dec 2017	DELOITTE TECHNLOGY SOLUTIONS LIMITED	Consulting Support Services	Purchase Order	€24,720.00
31 Dec 2017	WATERMAN MOYLAN CONSULTING ENMGINEERS	School Building Projects	Purchase Order	€24,909.60
31 Dec 2017	MASTERCAD LTD T/A NOEL LAWLER CONSULTING ENGINEERS	School Building Projects	Purchase Order	€26,530.46
31 Dec 2017	MARTIN PETERS ASSOCIATES LTD	School Building Projects	Purchase Order	€27,071.90
31 Dec 2017	H2 LEARNING LIMITED	Counsultancy Services	Purchase Order	€28,782.00
31 Dec 2017	N J O GORMAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€29,522.59
31 Dec 2017	GARRYDUFF SPORTS CENTRE	School Building Projects	Purchase Order	€30,000.00
31 Dec 2017	GLENBEIGH RECORDS MANAGEMENT	ICT Services	Purchase Order	€30,012.00
31 Dec 2017	DURROW COMMUNICATIONS LIMITED	ICT Services	Purchase Order	€30,750.00
31 Dec 2017	NOVOSCO	ICT Services	Purchase Order	€30,861.55
31 Dec 2017	MANGUARD PLUS LTD	Security Services	Purchase Order	€31,385.47
31 Dec 2017	IVERTEC LTD	Broadband Services for Schools	Purchase Order	€31,973.85
31 Dec 2017	NEWENHAM MULLIGAN AND ASSOCIATES	School Building Projects	Purchase Order	€32,954.54
31 Dec 2017	DELOITTE TECHNLOGY SOLUTIONS LIMITED	Consulting Support Services	Purchase Order	€33,579.00
31 Dec 2017	EAP CONSULTANTS LTD LIVE	Teacher/SNA Employee Assistance Service	Purchase Order	€33,948.11
31 Dec 2017	WESTERN BROADBAND NETWORKS LTD	Broadband Services for Schools	Purchase Order	€34,006.15
31 Dec 2017	VIRGIN MEDIA IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€34,294.86
31 Dec 2017	BARNARDOS**	Family Tracing Services	Purchase Order	€34,787.00
31 Dec 2017	GREYSTONES RUGBY FOOTBALL CLUB	School Building Projects	Purchase Order	€35,292.00
31 Dec 2017	CAPITA BUSINESS SUPPORT	Symantec Licences	Purchase Order	€35,569.14
31 Dec 2017	HKM SURVEYING LTD	School Building Projects	Purchase Order	€35,776.82
31 Dec 2017	LIGHTHOUSE NETWORKS LIMITED	Broadband Services for Schools	Purchase Order	€35,835.44
31 Dec 2017	BT IRELAND	Broadband Services for Schools	Purchase Order	€36,080.82
31 Dec 2017	BARNARDOS**	Family Tracing Services	Purchase Order	€36,914.00
31 Dec 2017	DELOITTE TECHNLOGY SOLUTIONS LIMITED	Consulting Support Services	Purchase Order	€37,034.19
31 Dec 2017	INSTITUTE OF GUIDANCE COUNSELLORS	Training	Purchase Order	€39,000.00
31 Dec 2017	COADY PARTNERSHIP ARCHITECTS	School Building Projects	Purchase Order	€39,088.50
31 Dec 2017	CORE INTERNATIONAL	ICT Services	Purchase Order	€40,641.41
31 Dec 2017	H2 LEARNING	Counsultancy Services	Purchase Order	€43,296.00
31 Dec 2017	VODAFONE ECS	ICT Services	Purchase Order	€43,780.01
31 Dec 2017	EXTRASPACE	School Building Projects	Purchase Order	€44,800.22
31 Dec 2017	SIAC CONSTRUCTION LTD	School Building Projects	Purchase Order	€45,162.32
31 Dec 2017	CONROY CROWE KELLY ARCHITECTS LIMITED	School Building Projects	Purchase Order	€45,886.50
31 Dec 2017	WARD AND BURKE CONSTRUCTION LIMITED	School Building Projects	Purchase Order	€48,570.06
31 Dec 2017	SEMPLE AND MCKILLOP	School Building Projects	Purchase Order	€52,070.10
31 Dec 2017	SORD DATA SYSTEMS LTD	ICT Services	Purchase Order	€52,262.70

^* 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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