Payments Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	EIR LIMITED	ICT Services	Purchase Order	€54,410.43
31 Dec 2015	EIR LIMITED	ICT Services	Purchase Order	€54,603.05
31 Dec 2015	IMAGINE	Broadband Services for Schools	Purchase Order	€55,460.70
31 Dec 2015	INSTASPACE LIMITED	School Building Projects	Purchase Order	€55,913.20
31 Dec 2015	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€55,928.74
31 Dec 2015	HAMILTON YOUNG ARCHITECTS	School Building Projects	Purchase Order	€57,136.49
31 Dec 2015	TOWNLINK CONSTRUCTION LIMITED	School Building Projects	Purchase Order	€64,870.08
31 Dec 2015	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€66,838.20
31 Dec 2015	GLASGIVEN MCAVOY JV LIMITED	School Building Projects	Purchase Order	€75,080.88
31 Dec 2015	ROGERSON REDDAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€75,732.87
31 Dec 2015	MCCARTHY O HORA ASSOCIATES	School Building Projects	Purchase Order	€76,719.23
31 Dec 2015	RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND	School Building Projects	Purchase Order	€96,843.07
31 Dec 2015	CF HOEY CONSTRUCTION LTD	School Building Projects	Purchase Order	€109,458.50
31 Dec 2015	AN POST	Postal Services	Purchase Order	€115,715.38
31 Dec 2015	N AND A LAMBERT LTD	School Building Projects	Purchase Order	€117,065.00
31 Dec 2015	SHANE DE BLACAM AND JOHN MEAGHER	School Building Projects	Purchase Order	€117,225.40
31 Dec 2015	AN POST	Postal Services	Purchase Order	€120,673.09
31 Dec 2015	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€121,242.38
31 Dec 2015	AN POST	Postal Services	Purchase Order	€123,498.46
31 Dec 2015	RIPPLE COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€123,530.87
31 Dec 2015	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€141,880.64
31 Dec 2015	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€146,862.00
31 Dec 2015	MYTHEN CONSTRUCTION LTD	School Building Projects	Purchase Order	€149,514.60
31 Dec 2015	DESIGN ACRYLICS AND PLASTERING LIMITED	School Building Projects	Purchase Order	€151,484.50
31 Dec 2015	VIATEL IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€152,991.38
31 Dec 2015	CTS BUILDING SERVICES	School Building Projects	Purchase Order	€172,647.20
31 Dec 2015	CASTLEVIEW CONTRACTORS	School Building Projects	Purchase Order	€188,044.70
31 Dec 2015	ISCOIL LIMITED	Special Needs Tuition Service	Purchase Order	€192,500.00
31 Dec 2015	BRIAN CONNEELY AND CO LIMITED	School Building Projects	Purchase Order	€199,497.30
31 Dec 2015	PORTAKABIN IRELAND LTD	School Building Projects	Purchase Order	€203,520.00
31 Dec 2015	MEDMARK LTD	Teacher/SNA Occupational Health Service	Purchase Order	€225,050.00
31 Dec 2015	MEDMARK LTD	Teacher/SNA Occupational Health Service	Purchase Order	€225,950.00
31 Dec 2015	KSN PROJECT MANAGEMENT*	School Building Projects	Purchase Order	€241,158.70
31 Dec 2015	HEALY KELLY AND PARTNERS	School Building Projects	Purchase Order	€252,686.20
31 Dec 2015	CONROY CROWE KELLY ARCHITECTS LIMITED	School Building Projects	Purchase Order	€285,053.10
31 Dec 2015	SOLID SOLUTIONS INNOVATIONS LTD	ICT Services for Schools	Purchase Order	€294,216.00
31 Dec 2015	S AND K CAREY LTD	School Building Projects	Purchase Order	€322,935.00
31 Dec 2015	DUGGAN BROTHERS CONTRACTORS LIMITED	School Building Projects	Purchase Order	€403,630.00
31 Dec 2015	SHEACONN CONSTRUCTION LIMITED	School Building Projects	Purchase Order	€719,296.30
31 Dec 2015	GLASGIVEN CONTRACTS LIMITED	School Building Projects	Purchase Order	€903,118.60
31 Dec 2015	STEWART TRACEY JOINT VENTURE	School Building Projects	Purchase Order	€987,520.00
31 Dec 2015	L AND M KEATING LTD	School Building Projects	Purchase Order	€1,563,100.00
31 Dec 2015	JSL GROUP LIMITED	School Building Projects	Purchase Order	€1,890,566.00
31 Dec 2015	FOCUS EDUCATION (NMC) LIMITED	School Building Projects	Purchase Order	€1,945,127.00
31 Dec 2015	CSM PPP SERVICES LTD	School Building Projects	Purchase Order	€2,068,273.00
31 Dec 2015	MPFI SCHOOLS LIMITED	School Building Projects	Purchase Order	€2,278,756.00
31 Dec 2015	SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED	School Building Projects	Purchase Order	€2,708,726.00
31 Dec 2015	JJ RHATIGAN AND COMPANY	School Building Projects	Purchase Order	€3,012,328.00
31 Dec 2015	PYMBLE SCHOOLS LIMITED	School Building Projects	Purchase Order	€3,248,107.00
31 Dec 2015	ABM CONSTRUCTION LTD	School Building Projects	Purchase Order	€3,551,496.00

^* 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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