Payments Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	IRISH FENCING AND RAILINGS LIMITED	School Building Projects	Purchase Order	€20,050.34
31 Mar 2016	ADELPHI NET1 LTD	Broadband Services for Schools	Purchase Order	€20,156.32
31 Mar 2016	THOMAS GARLAND AND PARTNERS	School Building Projects	Purchase Order	€20,789.73
31 Mar 2016	IVERTEC LTD	Broadband Services for Schools	Purchase Order	€20,808.53
31 Mar 2016	VIRGIN MEDIA IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€21,339.27
31 Mar 2016	VARMING CONSULTING ENGINEERS	School Building Projects	Purchase Order	€22,093.50
31 Mar 2016	MCGAHON SURVEYORS LIMITED	School Building Projects	Purchase Order	€22,159.11
31 Mar 2016	MATT OMAHONY AND ASSOCIATES LIMITED	School Building Projects	Purchase Order	€23,375.75
31 Mar 2016	ELECTRIC IRELAND	Gas & Electricity Supply Services	Purchase Order	€23,564.31
31 Mar 2016	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€23,581.44
31 Mar 2016	COADY PARTNERSHIP ARCHITECTS	School Building Projects	Purchase Order	€24,079.97
31 Mar 2016	ROBECO CONSTRUCTION LTD	School Building Projects	Purchase Order	€24,500.00
31 Mar 2016	DURROW COMMUNICATIONS LIMITED	ICT Services	Purchase Order	€24,600.00
31 Mar 2016	AN POST	Postal Services	Purchase Order	€24,675.95
31 Mar 2016	MARK PEMBERTON LTD	School Building Projects	Purchase Order	€24,769.04
31 Mar 2016	ELECTRIC IRELAND	Gas & Electricity Supply Services	Purchase Order	€25,085.65
31 Mar 2016	ELECTRIC IRELAND	Gas & Electricity Supply Services	Purchase Order	€25,224.09
31 Mar 2016	DIGITAL FORGE	Broadband Services for Schools	Purchase Order	€25,379.47
31 Mar 2016	AN POST	Postal Services	Purchase Order	€25,859.04
31 Mar 2016	IVERTEC LTD	Broadband Services for Schools	Purchase Order	€26,263.46
31 Mar 2016	CARECALL NI LIMITED	Teacher/SNA Employee Assistance Service	Purchase Order	€26,345.60
31 Mar 2016	IRISH PROGRESSIVE ASS FOR AUTISM CO LTD	Special Needs Tuition Service	Purchase Order	€27,556.86
31 Mar 2016	ISS IRELAND	Security Services	Purchase Order	€28,029.03
31 Mar 2016	SORD DATA SYSTEMS LTD	ICT Services	Purchase Order	€28,290.00
31 Mar 2016	IRISH PROGRESSIVE ASS FOR AUTISM CO LTD	Special Needs Tuition Service	Purchase Order	€30,031.59
31 Mar 2016	ML QUINN CONSTRUCTION LTD	School Building Projects	Purchase Order	€30,647.75
31 Mar 2016	CASTLETHORN CONSTRUCTION	School Building Projects	Purchase Order	€30,750.00
31 Mar 2016	IRISH PROGRESSIVE ASS FOR AUTISM CO LTD	Special Needs Tuition Service	Purchase Order	€33,349.80
31 Mar 2016	ARPL ARCHITECTS LTD	School Building Projects	Purchase Order	€35,828.95
31 Mar 2016	BT IRELAND	Broadband Services for Schools	Purchase Order	€36,080.82
31 Mar 2016	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€37,713.84
31 Mar 2016	SABEO TECHNOLOGIES LTD	ICT Services	Purchase Order	€38,319.64
31 Mar 2016	ROLBAY	School Building Projects	Purchase Order	€39,265.73
31 Mar 2016	ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH	School Building Projects	Purchase Order	€44,290.00
31 Mar 2016	EXTRASPACE	School Building Projects	Purchase Order	€44,800.21
31 Mar 2016	DESIGN ACRYLICS AND PLASTERING LIMITED	School Building Projects	Purchase Order	€46,054.19
31 Mar 2016	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€46,229.68
31 Mar 2016	ATLANTIC INDUSTRIES LTD	Office overheads & Maintenance	Purchase Order	€48,007.47
31 Mar 2016	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€48,485.84
31 Mar 2016	JOHN FEENEY	School Building Projects	Purchase Order	€48,708.00
31 Mar 2016	ROGERSON REDDAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€50,058.02
31 Mar 2016	IMAGINE	Broadband Services for Schools	Purchase Order	€55,310.04
31 Mar 2016	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€55,596.40
31 Mar 2016	BRIAN CONNEELY AND CO LIMITED	School Building Projects	Purchase Order	€56,800.62
31 Mar 2016	ROYAL DUBLIN SOCIETY	School Building Projects	Purchase Order	€58,425.00
31 Mar 2016	ESB NETWORKS	School Building Projects	Purchase Order	€60,123.91
31 Mar 2016	RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND	School Building Projects	Purchase Order	€62,379.62
31 Mar 2016	MCCARTHY O HORA ASSOCIATES	School Building Projects	Purchase Order	€68,380.89
31 Mar 2016	GLASGIVEN MCAVOY JV LIMITED	School Building Projects	Purchase Order	€73,875.00
31 Mar 2016	EIR LIMITED	School Building Projects	Purchase Order	€74,016.68

^* 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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