Payments Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	School Building Projects	Purchase Order	€54,652.00
31 Dec 2017	SHERATON ATHLONE HOTEL	Conference facilities	Purchase Order	€54,748.80
31 Dec 2017	KILDARE COUNTY COUNCIL	School Building Projects	Purchase Order	€55,000.00
31 Dec 2017	S AND K CAREY LTD	School Building Projects	Purchase Order	€55,020.00
31 Dec 2017	ARPL ARCHITECTS LTD	School Building Projects	Purchase Order	€63,560.38
31 Dec 2017	CORE INTERNATIONAL	ICT Services	Purchase Order	€66,622.37
31 Dec 2017	HORGAN LYNCH	School Building Projects	Purchase Order	€66,638.03
31 Dec 2017	CALLAGHAN ENGINEERING LIMITED	School Building Projects	Purchase Order	€66,638.03
31 Dec 2017	RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND	School Building Projects	Purchase Order	€68,533.53
31 Dec 2017	VODAFONE ECS	ICT Services	Purchase Order	€68,574.63
31 Dec 2017	VAN DIJK ARCHITECTS LTD	School Building Projects	Purchase Order	€69,797.03
31 Dec 2017	ROYAL DUBLIN SOCIETY	School Building Projects	Purchase Order	€73,031.25
31 Dec 2017	DUFFY GAFFNEY SURVEYORS	School Building Projects	Purchase Order	€74,750.47
31 Dec 2017	DATAPAC	ICT Services	Purchase Order	€75,515.85
31 Dec 2017	AGILE NETWORKS LTD	Broadband Services for Schools	Purchase Order	€80,179.40
31 Dec 2017	OUTSIDE THE BOX LEARNING RESOURCES LTD	Educational Materials	Purchase Order	€91,424.14
31 Dec 2017	DELOITTE	Consulting Support Services	Purchase Order	€98,900.60
31 Dec 2017	O CONNELL CONTRACTS LTD	School Building Projects	Purchase Order	€119,273.65
31 Dec 2017	MOLONEY OBEIRNE ARCHITECTS LTD	School Building Projects	Purchase Order	€127,645.44
31 Dec 2017	ROGERSON REDDAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€139,050.05
31 Dec 2017	TURNER AND TOWNSEND	School Building Projects	Purchase Order	€147,205.03
31 Dec 2017	AN POST	Postal Services	Purchase Order	€147,942.67
31 Dec 2017	AN POST	Postal Services	Purchase Order	€151,170.11
31 Dec 2017	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€151,960.96
31 Dec 2017	IMAGE SUPPLY SYSTEMS AUDIO VISUAL	Audio Visual Services	Purchase Order	€159,479.34
31 Dec 2017	CORK COUNTY COUNCIL	School Building Projects	Purchase Order	€159,490.00
31 Dec 2017	BRIAN CONNEELY AND CO LIMITED	School Building Projects	Purchase Order	€162,400.00
31 Dec 2017	MEDMARK LTD	Teacher/SNA Occupational Health Service	Purchase Order	€178,600.00
31 Dec 2017	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€183,322.12
31 Dec 2017	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€195,086.04
31 Dec 2017	RIPPLE COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€200,819.54
31 Dec 2017	VIATEL IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€203,582.64
31 Dec 2017	AN POST	Postal Services	Purchase Order	€225,527.52
31 Dec 2017	DUN LAOGHAIRE RATHDOWN COUNTY COUNCIL	School Building Projects	Purchase Order	€259,000.00
31 Dec 2017	AGILE NETWORKS LTD	Broadband Services for Schools	Purchase Order	€260,336.88
31 Dec 2017	SAMMON CONTRACTING LIMITED	School Building Projects	Purchase Order	€264,172.16
31 Dec 2017	TR ROBO LTD	School Building Projects	Purchase Order	€324,235.00
31 Dec 2017	MMD CONSTRUCTION	School Building Projects	Purchase Order	€493,448.21
31 Dec 2017	KSN PROJECT MANAGEMENT*	School Building Projects	Purchase Order	€585,495.78
31 Dec 2017	PJ MCLOUGHLIN AND SONS LIMITED	School Building Projects	Purchase Order	€747,269.95
31 Dec 2017	GANSON BUILDING AND CIVIL ENGINEERING	School Building Projects	Purchase Order	€897,153.00
31 Dec 2017	WESTMEATH COUNTY COUNCIL	School Building Projects	Purchase Order	€947,572.76
31 Dec 2017	OFFICE OF PUBLIC WORKS	School Building Projects	Purchase Order	€1,194,000.00
31 Dec 2017	GLASGIVEN CONTRACTS LIMITED	School Building Projects	Purchase Order	€1,499,591.46
31 Dec 2017	FOCUS EDUCATION (NMC) LIMITED	School Building Projects	Purchase Order	€1,832,910.42
31 Dec 2017	BAM SCHOOL BUNDLE 4 LTD	School Building Projects	Purchase Order	€1,882,168.83
31 Dec 2017	CSM PPP SERVICES LTD	School Building Projects	Purchase Order	€2,068,272.90
31 Dec 2017	JJ RHATIGAN AND COMPANY	School Building Projects	Purchase Order	€2,225,473.90
31 Dec 2017	MPFI SCHOOLS LIMITED	School Building Projects	Purchase Order	€2,275,107.61
31 Dec 2017	SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED	School Building Projects	Purchase Order	€2,700,239.21

^* 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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