Payments Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	REMCO LIMITED	School Building Projects	Purchase Order	€17,304.00
30 Sep 2018	INTEGRITY COMMUNICATIONS LTD	ICT Services	Purchase Order	€17,801.49
30 Sep 2018	MCGAHON SURVEYORS LIMITED	School Building Projects	Purchase Order	€17,844.75
30 Sep 2018	DENIS BYRNE ARCHITECTS LIMITED	School Building Projects	Purchase Order	€18,848.65
30 Sep 2018	JOHN THOMPSON AND PARTNERS LTD	School Building Projects	Purchase Order	€20,185.12
30 Sep 2018	OFFICE OF PUBLIC WORKS	School Building Projects	Purchase Order	€20,224.21
30 Sep 2018	ENERGIA	Electricity	Purchase Order	€20,626.39
30 Sep 2018	ENERGIA	Electricity	Purchase Order	€20,796.49
30 Sep 2018	DOCUMENT CENTRIC SOLUTIONS	EIP Maintenance	Purchase Order	€22,140.00
30 Sep 2018	HARLEQUIN BOOKBINDING	Printing Services	Purchase Order	€22,681.20
30 Sep 2018	AN POST	Postal Services	Purchase Order	€23,692.57
30 Sep 2018	DELAP AND WALLER DERRY	School Building Projects	Purchase Order	€23,892.25
30 Sep 2018	OFFICE OF PUBLIC WORKS	School Building Projects	Purchase Order	€24,177.03
30 Sep 2018	WICKLOW COUNTY COUNCIL	School Building Projects	Purchase Order	€25,000.00
30 Sep 2018	FITZPATRICK ASSOC ECONOMIC CONSULT LTD	Mid Term Evaluation of PEIL	Purchase Order	€25,048.68
30 Sep 2018	CTS BUILDING SERVICES	School Building Projects	Purchase Order	€26,055.00
30 Sep 2018	ARPL ARCHITECTS LTD	School Building Projects	Purchase Order	€26,430.97
30 Sep 2018	NOVOSCO	ICT Services	Purchase Order	€26,965.31
30 Sep 2018	HEAVEY KENNY ASSOCIATES	School Building Projects	Purchase Order	€27,125.05
30 Sep 2018	DATAPAC	ICT Services	Purchase Order	€27,936.33
30 Sep 2018	VERSION 1	ICT Services	Purchase Order	€30,488.00
30 Sep 2018	CASTLETHORN CONSTRUCTION	School Building Projects	Purchase Order	€30,750.00
30 Sep 2018	OWEN NORTON ELECTRICAL LTD	School Building Projects	Purchase Order	€31,500.00
30 Sep 2018	OLM CONSULTANCY	School Building Projects	Purchase Order	€31,518.00
30 Sep 2018	MANGUARD PLUS LTD	Security Services	Purchase Order	€32,327.03
30 Sep 2018	DATAPAC	ICT Services	Purchase Order	€32,411.73
30 Sep 2018	WATERMAN MOYLAN CONSULTING ENGINEERS LTD	School Building Projects	Purchase Order	€32,737.73
30 Sep 2018	INTEGRITY COMMUNICATIONS LTD	ICT Services	Purchase Order	€32,838.56
30 Sep 2018	H M D ARCHITECTS	School Building Projects	Purchase Order	€33,140.25
30 Sep 2018	INFO TECH RESEARCH GROUP INC	ICT Services	Purchase Order	€34,700.00
30 Sep 2018	EAP CONSULTANTS LTD LIVE	Teacher/SNA Employee Assistance Service	Purchase Order	€35,219.72
30 Sep 2018	BARRETT RESEARCH RESOURCES PTY LTD $	Research Resources (paid in AUD)	Purchase Order	€36,666.50
30 Sep 2018	SEMPLE AND MCKILLOP	School Building Projects	Purchase Order	€38,323.79
30 Sep 2018	MMD CONSTRUCTION	School Building Projects	Purchase Order	€40,025.07
30 Sep 2018	DIMENSION DATA IRELAND LTD	ICT Services	Purchase Order	€41,223.20
30 Sep 2018	EXTRASPACE	School Building Projects	Purchase Order	€41,340.04
30 Sep 2018	CARRIGTWOHILL HURLING AND FOOTBALL NO 1	School Building Projects	Purchase Order	€44,000.00
30 Sep 2018	CORE INTERNATIONAL	ICT Services	Purchase Order	€44,302.14
30 Sep 2018	ANGLO PRINTERS	Printing Services	Purchase Order	€44,995.00
30 Sep 2018	VODAFONE ECS	ICT Services	Purchase Order	€49,930.62
30 Sep 2018	CDW LTD	MS Select Licences	Purchase Order	€50,598.00
30 Sep 2018	SECURE ALL SECURITY	School Building Projects	Purchase Order	€52,781.37
30 Sep 2018	NATIONAL ASSOCIATION OF PRINCIPALS AND DEPUTY PRINCIPALS	Engagement Programme	Purchase Order	€55,000.00
30 Sep 2018	TURNER AND TOWNSEND	School Building Projects	Purchase Order	€56,356.19
30 Sep 2018	CLARE COUNTY COUNCIL	School Building Projects	Purchase Order	€62,000.00
30 Sep 2018	DATAPAC	ICT Services	Purchase Order	€63,338.85
30 Sep 2018	ESB NETWORKS	School Building Projects	Purchase Order	€64,886.04
30 Sep 2018	CROWLEYSDFK CHARTERED ACCOUNTANTS	Audit Services	Purchase Order	€65,716.06
30 Sep 2018	CORK COUNTY COUNCIL	School Building Projects	Purchase Order	€70,816.16
30 Sep 2018	ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH	School Building Projects	Purchase Order	€79,567.50

^* 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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