Payments Over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	SHERATON ATHLONE HOTEL	CPD Conference	Purchase Order	€20,055.70
30 Jun 2016	WATERMAN MOYLAN CONSULTING ENMGINEERS	School Building Projects	Purchase Order	€20,957.61
30 Jun 2016	MOTT MACDONALD IRELAND LIMITED	School Building Projects	Purchase Order	€21,127.88
30 Jun 2016	VIRGIN MEDIA IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€21,339.27
30 Jun 2016	ESB NETWORKS	School Building Projects	Purchase Order	€21,494.05
30 Jun 2016	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€21,525.00
30 Jun 2016	COLOUR PRINT WORLD LIMITED	Printing & Distribution Services	Purchase Order	€21,592.65
30 Jun 2016	MCCARTHY O HORA ASSOCIATES	School Building Projects	Purchase Order	€21,620.25
30 Jun 2016	TRACEY ASSOCIATES ARCHITECTS	School Building Projects	Purchase Order	€21,678.23
30 Jun 2016	ELECTRIC IRELAND	Gas & Electricity Supply Services	Purchase Order	€21,963.21
30 Jun 2016	ELECTRIC IRELAND	Gas & Electricity Supply Services	Purchase Order	€22,189.77
30 Jun 2016	COLOUR PRINT WORLD LIMITED	Printing & Distribution Services	Purchase Order	€22,250.00
30 Jun 2016	ELECTRIC IRELAND	Gas & Electricity Supply Services	Purchase Order	€22,986.69
30 Jun 2016	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€23,475.00
30 Jun 2016	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€24,354.00
30 Jun 2016	GEODIRECTORY	School Building Projects	Purchase Order	€24,542.19
30 Jun 2016	BUTLER MOFFAT ARCHITECTS	School Building Projects	Purchase Order	€25,572.47
30 Jun 2016	GROUND INVESTIGATIONS IRELAND LIMITED	School Building Projects	Purchase Order	€25,904.70
30 Jun 2016	MICROSOFT IRELAND OPERATIONS LTD	ICT Services	Purchase Order	€25,923.56
30 Jun 2016	AN POST	Postal Services	Purchase Order	€26,064.94
30 Jun 2016	CARECALL NI LIMITED	Teacher/SNA Employee Assistance Service	Purchase Order	€26,345.60
30 Jun 2016	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€26,536.27
30 Jun 2016	ISS IRELAND	Security Services	Purchase Order	€28,029.03
30 Jun 2016	IVERTEC LTD	Broadband Services for Schools	Purchase Order	€28,844.73
30 Jun 2016	EARLY START EDUCATION	Special Needs Tuition Service	Purchase Order	€29,722.80
30 Jun 2016	GARRYDUFF SPORTS CENTRE	School Building Projects	Purchase Order	€30,000.00
30 Jun 2016	VAN DIJK ARCHITECTS LTD	School Building Projects	Purchase Order	€30,123.61
30 Jun 2016	RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND	School Building Projects	Purchase Order	€30,459.36
30 Jun 2016	MANGUARD PLUS LTD	Security Services	Purchase Order	€30,471.33
30 Jun 2016	PORTAKABIN IRELAND LTD	School Building Projects	Purchase Order	€30,960.50
30 Jun 2016	EARLY START EDUCATION	Special Needs Tuition Service	Purchase Order	€31,270.20
30 Jun 2016	BT IRELAND	Broadband Services for Schools	Purchase Order	€36,080.82
30 Jun 2016	REMCO LIMITED	School Building Projects	Purchase Order	€36,111.59
30 Jun 2016	WESTERN BROADBAND NETWORKS LTD	Broadband Services for Schools	Purchase Order	€37,822.50
30 Jun 2016	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€38,560.50
30 Jun 2016	EIR LIMITED	School Building Projects	Purchase Order	€39,517.84
30 Jun 2016	OVE ARUP AND PARTNERS IRELAND	School Building Projects	Purchase Order	€41,507.44
30 Jun 2016	EXTRASPACE	School Building Projects	Purchase Order	€44,800.21
30 Jun 2016	JOHN FEENEY	School Building Projects	Purchase Order	€48,708.00
30 Jun 2016	SCLAD CONSTRUCTION LTD	School Building Projects	Purchase Order	€51,348.74
30 Jun 2016	MAGNET.IE	Broadband Services for Schools	Purchase Order	€51,761.60
30 Jun 2016	BMS TECHNOLOGY	ICT Services	Purchase Order	€54,751.77
30 Jun 2016	IGSL LIMITED	School Building Projects	Purchase Order	€56,390.00
30 Jun 2016	EIR LIMITED	ICT Services	Purchase Order	€57,927.44
30 Jun 2016	EIR LIMITED	ICT Services	Purchase Order	€59,622.74
30 Jun 2016	LIGHTHOUSE NETWORKS LIMITED	Broadband Services for Schools	Purchase Order	€63,255.43
30 Jun 2016	NOVOSCO	ICT Services	Purchase Order	€68,572.50
30 Jun 2016	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€74,289.64
30 Jun 2016	ROGERSON REDDAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€75,087.03
30 Jun 2016	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€77,802.16

^* 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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