Payments Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	CORE INTERNATIONAL	ICT Services	Purchase Order	€66,622.37
31 Dec 2016	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€67,668.56
31 Dec 2016	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€70,425.22
31 Dec 2016	LEVINS ASSOCIATES	School Building Projects	Purchase Order	€72,496.38
31 Dec 2016	HEALY KELLY AND PARTNERS	School Building Projects	Purchase Order	€74,114.68
31 Dec 2016	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€78,832.48
31 Dec 2016	FLN CONSULTING ENGINEERS (FORBES LESLIE NETWORK LTD)	School Building Projects	Purchase Order	€85,921.65
31 Dec 2016	DUGGAN BROTHERS CONTRACTORS LIMITED	School Building Projects	Purchase Order	€94,234.99
31 Dec 2016	ISCOIL LIMITED	Special Needs Tuition Service	Purchase Order	€96,250.00
31 Dec 2016	ROYAL DUBLIN SOCIETY	School Building Projects	Purchase Order	€116,850.00
31 Dec 2016	GLASGIVEN MCAVOY JV LIMITED	School Building Projects	Purchase Order	€120,286.53
31 Dec 2016	AN POST	Postal Services	Purchase Order	€123,154.58
31 Dec 2016	WATERMAN MOYLAN CONSULTING ENMGINEERS	School Building Projects	Purchase Order	€133,961.76
31 Dec 2016	KSN PROJECT MANAGEMENT*	School Building Projects	Purchase Order	€134,827.00
31 Dec 2016	AN POST	Postal Services	Purchase Order	€145,167.69
31 Dec 2016	SIAC CONSTRUCTION LTD	School Building Projects	Purchase Order	€157,743.41
31 Dec 2016	CAREY MURPHY & PARTNERS	School Building Projects	Purchase Order	€162,975.00
31 Dec 2016	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€172,725.68
31 Dec 2016	VIATEL IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€174,421.87
31 Dec 2016	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€175,882.96
31 Dec 2016	AN POST	Postal Services	Purchase Order	€179,035.90
31 Dec 2016	MEDMARK LTD	Teacher/SNA Occupational Health Service	Purchase Order	€180,280.00
31 Dec 2016	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€182,020.52
31 Dec 2016	MARK PEMBERTON LTD	School Building Projects	Purchase Order	€203,814.00
31 Dec 2016	ARPL ARCHITECTS LTD	School Building Projects	Purchase Order	€211,447.79
31 Dec 2016	RIPPLE COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€218,313.97
31 Dec 2016	AGILE NETWORKS LTD	Broadband Services for Schools	Purchase Order	€225,731.26
31 Dec 2016	CASTLEVIEW CONTRACTORS	School Building Projects	Purchase Order	€235,470.95
31 Dec 2016	COOLSIVNA CONSTRUCTION GROUP LTD	School Building Projects	Purchase Order	€235,806.96
31 Dec 2016	L AND M KEATING LTD	School Building Projects	Purchase Order	€286,635.00
31 Dec 2016	MANLEY CONSTRUCTION	School Building Projects	Purchase Order	€307,846.73
31 Dec 2016	AGILE NETWORKS LTD	Broadband Services for Schools	Purchase Order	€354,326.95
31 Dec 2016	SUMMERHILL CONSTRUCTION CO. LTD.	School Building Projects	Purchase Order	€702,700.00
31 Dec 2016	INSTASPACE LIMITED	School Building Projects	Purchase Order	€939,205.32
31 Dec 2016	PJ MCLOUGHLIN AND SONS LIMITED	School Building Projects	Purchase Order	€1,313,060.68
31 Dec 2016	MMD CONSTRUCTION	School Building Projects	Purchase Order	€1,587,660.45
31 Dec 2016	SAMMON CONTRACTING LIMITED	School Building Projects	Purchase Order	€1,621,790.23
31 Dec 2016	BAM SCHOOL BUNDLE 4 LTD	School Building Projects	Purchase Order	€1,883,689.65
31 Dec 2016	FOCUS EDUCATION (NMC) LIMITED	School Building Projects	Purchase Order	€1,898,973.66
31 Dec 2016	CSM PPP SERVICES LTD	School Building Projects	Purchase Order	€2,070,699.63
31 Dec 2016	MPFI SCHOOLS LIMITED	School Building Projects	Purchase Order	€2,271,769.86
31 Dec 2016	SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED	School Building Projects	Purchase Order	€2,706,101.74
31 Dec 2016	PYMBLE SCHOOLS LIMITED	School Building Projects	Purchase Order	€3,008,841.43
31 Dec 2016	BAM SCHOOLS BUNDLE THREE LTD	School Building Projects	Purchase Order	€3,751,826.14
31 Dec 2016	JSL GROUP LIMITED	School Building Projects	Purchase Order	€3,877,350.00
31 Dec 2016	GANSON BUILDING AND CIVIL ENGINEERING	School Building Projects	Purchase Order	€3,933,580.42
31 Dec 2016	GLASGIVEN CONTRACTS LIMITED	School Building Projects	Purchase Order	€4,644,324.80
31 Dec 2016	JJ RHATIGAN AND COMPANY	School Building Projects	Purchase Order	€5,423,581.93
31 Dec 2016	WESTERN BUILDING SYSTEMS LTD	School Building Projects	Purchase Order	€5,680,909.94

^* 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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