Payments Over €20,000 Q3 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2013	SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED	School Building Projects	Purchase Order	€20,034.11
30 Sep 2013	PIARAS COYLE	School Building Projects	Purchase Order	€20,475.00
30 Sep 2013	ENERGIA	Gas & Electricity Supply Services	Purchase Order	€20,731.75
30 Sep 2013	ENERGIA	Gas & Electricity Supply Services	Purchase Order	€21,234.72
30 Sep 2013	ENERGIA	Gas & Electricity Supply Services	Purchase Order	€21,653.70
30 Sep 2013	COLORMAN LIMITED	Printing Services	Purchase Order	€21,794.55
30 Sep 2013	IGSL LIMITED	School Building Projects	Purchase Order	€22,201.00
30 Sep 2013	AN POST	Postal Services	Purchase Order	€22,211.58
30 Sep 2013	GLENBEIGH RECORDS MANAGEMENT	Records Storage & Retrieval*	Purchase Order	€22,242.09
30 Sep 2013	BRETLAND CONSTRUCTION	School Building Projects	Purchase Order	€23,006.62
30 Sep 2013	NOVOSCO	ICT Services	Purchase Order	€23,571.12
30 Sep 2013	RIVERSIDE MECHANICAL LIMITED	School Building Projects	Purchase Order	€23,619.50
30 Sep 2013	ABM CONSTRUCTION LTD	School Building Projects	Purchase Order	€24,670.75
30 Sep 2013	BT IRELAND	ICT Services	Purchase Order	€24,907.50
30 Sep 2013	WESTERN BUILDING SYSTEMS LTD	School Building Projects	Purchase Order	€25,131.49
30 Sep 2013	HAMILTON YOUNG ARCHITECTS	School Building Projects	Purchase Order	€25,169.95
30 Sep 2013	FOCUS EDUCATION (NMC) LIMITED	School Building Projects	Purchase Order	€25,841.08
30 Sep 2013	HAYES HIGGINS PARTNERSHIP	School Building Projects	Purchase Order	€26,010.47
30 Sep 2013	GLENMAN CORPORATION LIMITED	School Building Projects	Purchase Order	€27,136.75
30 Sep 2013	DES BYRNE PAINTING CONTRACTORS LIMITED	Painting Services	Purchase Order	€27,211.63
30 Sep 2013	CONROY CROWE KELLY ARCHITECTS LIMITED	School Building Projects	Purchase Order	€27,367.50
30 Sep 2013	ISS IRELAND	Security & Cleaning Services	Purchase Order	€28,029.03
30 Sep 2013	HEALY KELLY AND PARTNERS	School Building Projects	Purchase Order	€28,219.89
30 Sep 2013	AN POST	Postal Services	Purchase Order	€28,431.76
30 Sep 2013	ABM CONSTRUCTION LTD	School Building Projects	Purchase Order	€29,549.01
30 Sep 2013	HOMAN OBRIEN ASSOCIATES	School Building Projects	Purchase Order	€30,012.00
30 Sep 2013	COADY PARTNERSHIP ARCHITECTS	School Building Projects	Purchase Order	€30,879.77
30 Sep 2013	THOMAS GARLAND AND PARTNERS	School Building Projects	Purchase Order	€31,394.52
30 Sep 2013	BT IRELAND	ICT Services	Purchase Order	€31,672.50
30 Sep 2013	SITE INVESTIGATIONS	School Building Projects	Purchase Order	€31,726.00
30 Sep 2013	JAMES ROCHE	Rental / Lease of Accommodation	Purchase Order	€31,980.00
30 Sep 2013	ESB NETWORKS	School Building Projects	Purchase Order	€32,026.30
30 Sep 2013	CARECALL NI LIMITED	Teacher Employee Assistance Service	Purchase Order	€32,932.00
30 Sep 2013	SCLAD CONSTRUCTION LTD	School Building Projects	Purchase Order	€35,475.79
30 Sep 2013	BT IRELAND	Broadband Services for Schools	Purchase Order	€36,080.82
30 Sep 2013	VODAFONE ECS	ICT Services	Purchase Order	€36,913.84
30 Sep 2013	HOMAN OBRIEN ASSOCIATES	School Building Projects	Purchase Order	€37,369.37
30 Sep 2013	REMCO LIMITED	School Building Projects	Purchase Order	€37,539.60
30 Sep 2013	SMITH AND KENNEDY ARCHITECTS LIMITED	School Building Projects	Purchase Order	€37,861.66
30 Sep 2013	GARTNER	ICT Services	Purchase Order	€41,061.50
30 Sep 2013	EIRCOM LIMITED	Broadband Services for Schools	Purchase Order	€41,597.06
30 Sep 2013	LIGHTHOUSE NETWORKS LIMITED	Broadband Services for Schools	Purchase Order	€41,740.23
30 Sep 2013	ABM CONSTRUCTION LTD	School Building Projects	Purchase Order	€42,132.54
30 Sep 2013	SEAN DOYLE T/A CTS BUILDING SERVICES	School Building Projects	Purchase Order	€42,702.00
30 Sep 2013	EIRCOM LIMITED	Broadband Services for Schools	Purchase Order	€43,746.49
30 Sep 2013	MOLONEY OBEIRNE ARCHITECTS LTD	School Building Projects	Purchase Order	€44,157.00
30 Sep 2013	BT IRELAND	ICT Services	Purchase Order	€44,341.50
30 Sep 2013	MMD CONSTRUCTION	School Building Projects	Purchase Order	€44,976.00
30 Sep 2013	HEALY KELLY AND PARTNERS	School Building Projects	Purchase Order	€46,018.83
30 Sep 2013	BALGRIFFIN PARK LIMITED	Rental / Lease of Accommodation	Purchase Order	€46,125.00

^* 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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