Payments Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	CDW LTD	ICT Services	Purchase Order	€20,239.20
30 Jun 2017	MAGNET.IE	Broadband Services for Schools	Purchase Order	€20,375.04
30 Jun 2017	BUTLER MOFFAT ARCHITECTS	School Building Projects	Purchase Order	€20,884.19
30 Jun 2017	ELECTRIC IRELAND	Electricity Supply	Purchase Order	€20,921.76
30 Jun 2017	IRISH PROGRESSIVE ASS FOR AUTISM CO LTD	Special Needs Tuition Service	Purchase Order	€21,457.92
30 Jun 2017	VODAFONE ECS	ICT Services	Purchase Order	€23,310.96
30 Jun 2017	IRISH AUTISM ACTION	Special Needs Tuition Service	Purchase Order	€23,424.00
30 Jun 2017	ELECTRIC IRELAND	Electricity Supply	Purchase Order	€23,504.85
30 Jun 2017	LENMAR DEVELOPMENTS LIMITED	School Building Projects	Purchase Order	€23,942.35
30 Jun 2017	ERVIA GAS NETWORKS IRELAND	School Building Projects	Purchase Order	€24,155.07
30 Jun 2017	MATT OMAHONY AND ASSOCIATES LIMITED	School Building Projects	Purchase Order	€24,211.18
30 Jun 2017	NATIONAL TREASURY MANAGEMENT AGENCY	School Building Projects	Purchase Order	€25,598.96
30 Jun 2017	MCGAHON SURVEYORS LIMITED	School Building Projects	Purchase Order	€26,766.78
30 Jun 2017	MICROSOFT IRELAND OPERATIONS LTD	ICT Services	Purchase Order	€28,411.73
30 Jun 2017	JUNIPER TREE AUTISM SERVICES LTD	Special Needs Tuition Service	Purchase Order	€28,776.64
30 Jun 2017	NOLAN CONSTRUCTION CONSULTANTS	School Building Projects	Purchase Order	€29,505.42
30 Jun 2017	DUFF AND PHELPS IRELAND LIMITED	Site Acquisition Costs	Purchase Order	€29,870.00
30 Jun 2017	GARRYDUFF SPORTS CENTRE	School Building Projects	Purchase Order	€30,000.00
30 Jun 2017	MANGUARD PLUS LTD	Security Services	Purchase Order	€30,471.33
30 Jun 2017	CASTLETHORN CONSTRUCTION	School Building Projects	Purchase Order	€30,750.00
30 Jun 2017	HEALY PARTNERS ARCHITECTS	School Building Projects	Purchase Order	€31,114.88
30 Jun 2017	IVERTEC LTD	Broadband Services for Schools	Purchase Order	€31,973.85
30 Jun 2017	HIBERNIA EVROS TECHNOLOGY GROUP	ICT Services	Purchase Order	€32,169.20
30 Jun 2017	EAP CONSULTANTS LTD LIVE	Teacher/SNA Employee Assistance Service	Purchase Order	€33,948.11
30 Jun 2017	MIDDLETOWN CENTRE FOR AUTISM LIMITED	Special Needs Tuition Service	Purchase Order	€34,000.00
30 Jun 2017	VIRGIN MEDIA IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€34,027.34
30 Jun 2017	WESTERN BROADBAND NETWORKS LTD	Broadband Services for Schools	Purchase Order	€34,081.53
30 Jun 2017	FUJITSU SERVICES LIMITED	ICT Services	Purchase Order	€34,803.57
30 Jun 2017	CEIST LTD	School Building Projects	Purchase Order	€35,072.53
30 Jun 2017	LIGHTHOUSE NETWORKS LIMITED	Broadband Services for Schools	Purchase Order	€35,693.58
30 Jun 2017	EARLY START EDUCATION	Special Needs Tuition Service	Purchase Order	€35,787.84
30 Jun 2017	BT IRELAND	Broadband Services for Schools	Purchase Order	€36,080.82
30 Jun 2017	BRAINWORX	Special Needs Assistive Technology	Purchase Order	€39,480.40
30 Jun 2017	EARLY START EDUCATION	Special Needs Tuition Service	Purchase Order	€39,677.44
30 Jun 2017	KIABAY T/A LINESIGHT	School Building Projects	Purchase Order	€40,030.23
30 Jun 2017	JUNIPER TREE AUTISM SERVICES LTD	Special Needs Tuition Service	Purchase Order	€40,487.04
30 Jun 2017	IRISH PROGRESSIVE ASS FOR AUTISM CO LTD	Special Needs Tuition Service	Purchase Order	€41,434.44
30 Jun 2017	FITZGERALD KAVANAGH LTD	School Building Projects	Purchase Order	€41,789.16
30 Jun 2017	TR ROBO LTD	School Building Projects	Purchase Order	€43,813.27
30 Jun 2017	RE SURE INTELLIGENCE LTD	School Building Projects	Purchase Order	€45,018.00
30 Jun 2017	WATERMAN MOYLAN CONSULTING ENMGINEERS	School Building Projects	Purchase Order	€45,890.98
30 Jun 2017	INTEGRITY COMMUNICATIONS LTD	ICT Services	Purchase Order	€49,200.00
30 Jun 2017	KOD LYONS SOLICITORS	Legal Services	Purchase Order	€49,922.52
30 Jun 2017	IRISH PROGRESSIVE ASS FOR AUTISM CO LTD	Special Needs Tuition Service	Purchase Order	€50,262.08
30 Jun 2017	RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND	School Building Projects	Purchase Order	€53,303.85
30 Jun 2017	MCCARTHY O HORA ASSOCIATES	School Building Projects	Purchase Order	€53,445.67
30 Jun 2017	MANLEY CONSTRUCTION	School Building Projects	Purchase Order	€55,047.33
30 Jun 2017	HOPE AUTISM CARE CENTRE LIMITED	Special Needs Tuition Service	Purchase Order	€56,775.60
30 Jun 2017	GLENBEIGH RECORDS MANAGEMENT	ICT Services	Purchase Order	€60,212.81
30 Jun 2017	TUN ARCHITECTURE AND DESIGN LTD	School Building Projects	Purchase Order	€69,456.60

^* 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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