Payments Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	BUTLER MOFFAT ARCHITECTS	School Building Projects	Purchase Order	€42,511.32
31 Mar 2017	VAN DIJK ARCHITECTS LTD	School Building Projects	Purchase Order	€42,675.17
31 Mar 2017	COADY PARTNERSHIP ARCHITECTS	School Building Projects	Purchase Order	€42,934.77
31 Mar 2017	ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH	School Building Projects	Purchase Order	€44,290.00
31 Mar 2017	AGILE NETWORKS LTD	Broadband Services for Schools	Purchase Order	€49,662.48
31 Mar 2017	MULLARKEY PEDERSEN ARCHITECTS	School Building Projects	Purchase Order	€52,272.50
31 Mar 2017	ACTAVO	School Building Projects	Purchase Order	€57,955.11
31 Mar 2017	ROYAL DUBLIN SOCIETY	School Building Projects	Purchase Order	€58,425.00
31 Mar 2017	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€64,318.16
31 Mar 2017	MIDDLETOWN CENTRE FOR AUTISM LIMITED	Special Needs Tuition Service	Purchase Order	€65,000.00
31 Mar 2017	SHANE DE BLACAM AND JOHN MEAGHER	School Building Projects	Purchase Order	€65,442.88
31 Mar 2017	RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND	School Building Projects	Purchase Order	€67,115.27
31 Mar 2017	OVE ARUP AND PARTNERS IRELAND	School Building Projects	Purchase Order	€68,265.19
31 Mar 2017	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€74,591.20
31 Mar 2017	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€74,623.44
31 Mar 2017	FIRHOUSE COMMUNITY AND LEISURE CENTRE	School Building Projects	Purchase Order	€83,800.00
31 Mar 2017	TURNER AND TOWNSEND	School Building Projects	Purchase Order	€86,522.58
31 Mar 2017	MIDDLETOWN CENTRE FOR AUTISM LIMITED	Special Needs Tuition Service	Purchase Order	€90,000.00
31 Mar 2017	COPE FOUNDATION	Special Needs Tuition Service	Purchase Order	€94,214.40
31 Mar 2017	ROGERSON REDDAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€100,116.02
31 Mar 2017	MIDDLETOWN CENTRE FOR AUTISM LIMITED	Special Needs Tuition Service	Purchase Order	€105,000.00
31 Mar 2017	MIDDLETOWN CENTRE FOR AUTISM LIMITED	Special Needs Tuition Service	Purchase Order	€110,000.00
31 Mar 2017	BRIAN CONNEELY AND CO LIMITED	School Building Projects	Purchase Order	€113,851.90
31 Mar 2017	INSTASPACE LIMITED	School Building Projects	Purchase Order	€113,855.15
31 Mar 2017	CAREY MURPHY & PARTNERS	School Building Projects	Purchase Order	€117,802.57
31 Mar 2017	S AND K CAREY LTD	School Building Projects	Purchase Order	€120,500.22
31 Mar 2017	AN POST	Postal Services	Purchase Order	€120,522.51
31 Mar 2017	AN POST	Postal Services	Purchase Order	€123,866.22
31 Mar 2017	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€154,714.34
31 Mar 2017	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€164,612.40
31 Mar 2017	VIATEL IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€171,610.22
31 Mar 2017	MEDMARK LTD	Teacher/SNA Occupational Health Service	Purchase Order	€180,040.00
31 Mar 2017	NATIONAL TREASURY MANAGEMENT AGENCY	School Building Projects	Purchase Order	€183,304.29
31 Mar 2017	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€191,225.08
31 Mar 2017	BOX HEDGE COMMERCIAL LIMITED	School Building Projects	Purchase Order	€208,147.41
31 Mar 2017	RIPPLE COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€209,982.47
31 Mar 2017	AN POST	Postal Services	Purchase Order	€211,007.71
31 Mar 2017	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€219,781.96
31 Mar 2017	KSN PROJECT MANAGEMENT	School Building Projects	Purchase Order	€220,033.75
31 Mar 2017	STEWART TRACEY JOINT VENTURE	School Building Projects	Purchase Order	€266,451.96
31 Mar 2017	MANLEY CONSTRUCTION	School Building Projects	Purchase Order	€293,792.80
31 Mar 2017	COOLSIVNA CONSTRUCTION GROUP LTD	School Building Projects	Purchase Order	€378,765.99
31 Mar 2017	BT IRELAND	Broadband Services for Schools	Purchase Order	€400,000.00
31 Mar 2017	ORACLE EMEA LTD	Software Licenes	Purchase Order	€639,629.82
31 Mar 2017	SAMMON CONTRACTING LIMITED	School Building Projects	Purchase Order	€1,034,858.59
31 Mar 2017	PJ MCLOUGHLIN AND SONS LIMITED	School Building Projects	Purchase Order	€1,053,568.13
31 Mar 2017	MMD CONSTRUCTION	School Building Projects	Purchase Order	€1,274,592.55
31 Mar 2017	GLASGIVEN CONTRACTS LIMITED	School Building Projects	Purchase Order	€1,678,007.60
31 Mar 2017	BAM SCHOOL BUNDLE 4 LTD	School Building Projects	Purchase Order	€1,880,974.83
31 Mar 2017	FOCUS EDUCATION (NMC) LIMITED	School Building Projects	Purchase Order	€1,899,303.45

^* 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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