Payments Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	IARNROD EIREANN	Travel Pass Scheme	Purchase Order	€20,160.00
30 Jun 2018	INTEGRITY COMMUNICATIONS LTD	ICT Services	Purchase Order	€20,361.04
30 Jun 2018	ENERGIA	Electricity	Purchase Order	€21,036.75
30 Jun 2018	SHERATON ATHLONE HOTEL	Staff Training	Purchase Order	€21,572.00
30 Jun 2018	DOMINO PEOPLE	ICT Services	Purchase Order	€22,275.30
30 Jun 2018	NEWENHAM MULLIGAN AND ASSOCIATES	School Building Projects	Purchase Order	€22,565.16
30 Jun 2018	VAN DIJK ARCHITECTS LTD	School Building Projects	Purchase Order	€22,909.81
30 Jun 2018	MEATH COUNTY COUNCIL	School Building Projects	Purchase Order	€23,427.20
30 Jun 2018	MULLARKEY PEDERSEN ARCHITECTS	School Building Projects	Purchase Order	€23,947.50
30 Jun 2018	VANTAGE RESOURCES LTD	ICT Services	Purchase Order	€24,223.03
30 Jun 2018	GEODIRECTORY	School Building Projects	Purchase Order	€24,542.19
30 Jun 2018	LAOIS COUNTY COUNCIL	School Building Projects	Purchase Order	€25,000.00
30 Jun 2018	IARNROD EIREANN	Travel Pass Scheme	Purchase Order	€25,890.00
30 Jun 2018	SEAN HARRINGTON ARCHITECTS	School Building Projects	Purchase Order	€25,927.37
30 Jun 2018	PUBLIC APPOINTMENTS SERVICE	Advertising	Purchase Order	€26,883.09
30 Jun 2018	DELOITTE*37026	Consultancy Support	Purchase Order	€27,866.92
30 Jun 2018	COADY PARTNERSHIP ARCHITECTS	School Building Projects	Purchase Order	€28,016.00
30 Jun 2018	FLN CONSULTING ENGINEERS (FORBES LESLIE NETWORK LTD)	School Building Projects	Purchase Order	€28,442.10
30 Jun 2018	ORACLE EMEA LTD	Software Licences	Purchase Order	€28,511.40
30 Jun 2018	MOLONEY OBEIRNE ARCHITECTS LTD	School Building Projects	Purchase Order	€29,046.00
30 Jun 2018	MICROSOFT IRELAND OPERATIONS LTD	ICT Services	Purchase Order	€29,222.19
30 Jun 2018	CEIST LTD	School Building Projects	Purchase Order	€29,756.16
30 Jun 2018	BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD	School Building Projects	Purchase Order	€30,712.67
30 Jun 2018	CASTLETHORN CONSTRUCTION	School Building Projects	Purchase Order	€30,750.00
30 Jun 2018	MANGUARD PLUS LTD	Security Services	Purchase Order	€31,385.47
30 Jun 2018	ARPL ARCHITECTS LTD	School Building Projects	Purchase Order	€31,786.97
30 Jun 2018	DELOITTE*37026	Consultancy Support	Purchase Order	€32,673.53
30 Jun 2018	OFFICE OF PUBLIC WORKS	School Building Projects	Purchase Order	€32,676.89
30 Jun 2018	KANE CROW KAVANAGH LIMITED	School Building Projects	Purchase Order	€34,312.08
30 Jun 2018	DONNACHADH OBRIEN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€34,469.79
30 Jun 2018	EAP CONSULTANTS LTD LIVE	Teacher/SNA Employee Assistance Service	Purchase Order	€35,219.72
30 Jun 2018	BUTLER MOFFAT ARCHITECTS	School Building Projects	Purchase Order	€37,555.45
30 Jun 2018	TOM MCNAMARA AND PARTNERS LTD	School Building Projects	Purchase Order	€39,772.82
30 Jun 2018	CHILDVISION LIMITED	School Building Projects	Purchase Order	€40,992.00
30 Jun 2018	DATAPAC	ICT Services	Purchase Order	€41,361.95
30 Jun 2018	FARRELL BROS ARDEE LTD	Office fit out	Purchase Order	€41,589.99
30 Jun 2018	IMAGE SUPPLY SYSTEMS AUDIO VISUAL	ICT Services	Purchase Order	€42,923.77
30 Jun 2018	INDECON	Professional Fees Re Career Guidance	Purchase Order	€43,072.20
30 Jun 2018	DELOITTE*37026	Consultancy Support	Purchase Order	€43,561.79
30 Jun 2018	ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH	School Building Projects	Purchase Order	€44,655.15
30 Jun 2018	TURNER AND TOWNSEND	School Building Projects	Purchase Order	€44,687.58
30 Jun 2018	TUN ARCHITECTURE AND DESIGN LTD	School Building Projects	Purchase Order	€46,864.10
30 Jun 2018	GREYSTONES RUGBY FOOTBALL CLUB	School Building Projects	Purchase Order	€49,408.00
30 Jun 2018	VODAFONE ECS	ICT Services	Purchase Order	€49,930.62
30 Jun 2018	FINGAL COUNTY COUNCIL	School Building Projects	Purchase Order	€50,000.00
30 Jun 2018	ROGERSON REDDAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€50,058.02
30 Jun 2018	SHEACONN CONSTRUCTION LIMITED	School Building Projects	Purchase Order	€51,193.97
30 Jun 2018	MASTERCAD LTD T/A NOEL LAWLER CONSULTING ENGINEERS	School Building Projects	Purchase Order	€51,969.82
30 Jun 2018	NATIONAL TREASURY MANAGEMENT AGENCY	School Building Projects	Purchase Order	€53,097.93
30 Jun 2018	IARNROD EIREANN	Travel Pass Scheme	Purchase Order	€63,500.00

^* 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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