Payments Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	SMITH AND KENNEDY ARCHITECTS LIMITED	School Building Projects	Purchase Order	€20,508.19
31 Mar 2018	ENERGIA	Electricity	Purchase Order	€20,896.90
31 Mar 2018	ENERGIA	Electricity	Purchase Order	€21,490.99
31 Mar 2018	NEWENHAM MULLIGAN AND ASSOCIATES	School Building Projects	Purchase Order	€22,565.16
31 Mar 2018	FITZPATRICK ASSOC ECONOMIC CONSULT LTD	Counsultancy Services	Purchase Order	€22,930.37
31 Mar 2018	DOWNES ASSOCIATES LIMITED	School Building Projects	Purchase Order	€23,159.04
31 Mar 2018	BUTLER MOFFAT ARCHITECTS	School Building Projects	Purchase Order	€23,175.00
31 Mar 2018	ENERGIA	Electricity	Purchase Order	€23,604.22
31 Mar 2018	MCGAHON SURVEYORS LIMITED	School Building Projects	Purchase Order	€24,559.77
31 Mar 2018	AN POST	Postal Services	Purchase Order	€24,733.31
31 Mar 2018	DOUGLAS HALL AFC	School Building Projects	Purchase Order	€25,000.00
31 Mar 2018	ROGERSON REDDAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€25,029.01
31 Mar 2018	MCCARTHY O HORA ASSOCIATES	School Building Projects	Purchase Order	€25,106.25
31 Mar 2018	KIABAY T/A LINESIGHT	School Building Projects	Purchase Order	€25,473.78
31 Mar 2018	SEAN HARRINGTON ARCHITECTS	School Building Projects	Purchase Order	€25,927.37
31 Mar 2018	ARPL ARCHITECTS LTD	School Building Projects	Purchase Order	€26,430.97
31 Mar 2018	ROADBRIDGE LIMITED	School Building Projects	Purchase Order	€26,448.82
31 Mar 2018	IGSL LIMITED	School Building Projects	Purchase Order	€26,520.00
31 Mar 2018	MAGNET.IE	Broadband Services for Schools	Purchase Order	€26,895.64
31 Mar 2018	SORD DATA SYSTEMS LTD	IT Equipment	Purchase Order	€27,121.50
31 Mar 2018	PRESIDION	ICT Services	Purchase Order	€27,165.19
31 Mar 2018	OVE ARUP AND PARTNERS IRELAND	School Building Projects	Purchase Order	€30,591.00
31 Mar 2018	EUROPEAN SCHOOLNET	Membership fees	Purchase Order	€30,780.00
31 Mar 2018	MANGUARD PLUS LTD	Security Services	Purchase Order	€31,385.47
31 Mar 2018	IVERTEC LTD	Broadband Services for Schools	Purchase Order	€31,973.85
31 Mar 2018	JOHN J CASEY AND CO	School Building Projects	Purchase Order	€32,568.60
31 Mar 2018	WESTERN BROADBAND NETWORKS LTD	Broadband Services for Schools	Purchase Order	€33,323.68
31 Mar 2018	EAP CONSULTANTS LTD LIVE	Teacher/SNA Employee Assistance Service	Purchase Order	€33,948.11
31 Mar 2018	VIRGIN MEDIA IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€34,448.00
31 Mar 2018	SUMMERHILL CONSTRUCTION CO. LTD.	School Building Projects	Purchase Order	€35,800.00
31 Mar 2018	BT IRELAND	Broadband Services for Schools	Purchase Order	€36,080.82
31 Mar 2018	LIGHTHOUSE NETWORKS LIMITED	Broadband Services for Schools	Purchase Order	€37,627.14
31 Mar 2018	SABEO TECHNOLOGIES LTD	Software Licence	Purchase Order	€40,682.89
31 Mar 2018	CARRIGTWOHILL HURLING AND FOOTBALL NO 1	School Building Projects	Purchase Order	€44,000.00
31 Mar 2018	TUN ARCHITECTURE AND DESIGN LTD	School Building Projects	Purchase Order	€46,864.10
31 Mar 2018	CALLAGHAN ENGINEERING LIMITED	School Building Projects	Purchase Order	€47,905.30
31 Mar 2018	VODAFONE ECS	ICT Services	Purchase Order	€48,393.12
31 Mar 2018	GREYSTONES RUGBY FOOTBALL CLUB	School Building Projects	Purchase Order	€49,408.00
31 Mar 2018	SEMPLE AND MCKILLOP	School Building Projects	Purchase Order	€55,590.72
31 Mar 2018	INSTASPACE LIMITED	School Building Projects	Purchase Order	€56,156.88
31 Mar 2018	GLENBEIGH RECORDS MANAGEMENT	ICT Services	Purchase Order	€57,428.48
31 Mar 2018	COADY PARTNERSHIP ARCHITECTS	School Building Projects	Purchase Order	€63,682.35
31 Mar 2018	DELOITTE	Consultancy Support	Purchase Order	€76,331.24
31 Mar 2018	DELOITTE	Consultancy Support	Purchase Order	€76,709.25
31 Mar 2018	A AND D WEJCHERT AND PARTNERS LTD	School Building Projects	Purchase Order	€82,447.42
31 Mar 2018	RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND	School Building Projects	Purchase Order	€91,679.40
31 Mar 2018	GRANGEGORMAN DEVELOPMENT AGENCY	School Building Projects	Purchase Order	€117,462.47
31 Mar 2018	NATIONAL TREASURY MANAGEMENT AGENCY	School Building Projects	Purchase Order	€118,364.53
31 Mar 2018	ACCOMMODATION & BUILDING SYSTEMS LTD	School Building Projects	Purchase Order	€136,066.33
31 Mar 2018	AN POST	Postal Services	Purchase Order	€147,708.71

^* 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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