Payments Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	ROYAL DUBLIN SOCIETY	School Building Projects	Purchase Order	€152,285.07
31 Mar 2018	BOX HEDGE COMMERCIAL LIMITED	School Building Projects	Purchase Order	€162,975.00
31 Mar 2018	VIATEL IRELAND LIMITED	Broadband Services for Schools	Purchase Order	€191,434.01
31 Mar 2018	AN POST	Postal Services	Purchase Order	€194,807.52
31 Mar 2018	RIPPLE COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€198,210.34
31 Mar 2018	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€209,961.00
31 Mar 2018	TR ROBO LTD	School Building Projects	Purchase Order	€355,205.00
31 Mar 2018	MMD CONSTRUCTION	School Building Projects	Purchase Order	€482,915.53
31 Mar 2018	ABM DESIGN AND BUILD	School Building Projects	Purchase Order	€500,522.06
31 Mar 2018	JSL GROUP LIMITED	School Building Projects	Purchase Order	€503,735.00
31 Mar 2018	PJ MCLOUGHLIN AND SONS LIMITED	School Building Projects	Purchase Order	€592,847.80
31 Mar 2018	GANSON BUILDING AND CIVIL ENGINEERING	School Building Projects	Purchase Order	€656,988.89
31 Mar 2018	SAMMON CONTRACTING LIMITED	School Building Projects	Purchase Order	€706,944.43
31 Mar 2018	KSN PROJECT MANAGEMENT	School Building Projects	Purchase Order	€742,037.75
31 Mar 2018	FOCUS EDUCATION (NMC) LIMITED	School Building Projects	Purchase Order	€1,813,009.86
31 Mar 2018	BAM SCHOOL BUNDLE 4 LTD	School Building Projects	Purchase Order	€1,884,286.79
31 Mar 2018	OFFICE OF PUBLIC WORKS	School Building Projects	Purchase Order	€2,000,000.00
31 Mar 2018	CSM PPP SERVICES LTD	School Building Projects	Purchase Order	€2,068,272.90
31 Mar 2018	MPFI SCHOOLS LIMITED	School Building Projects	Purchase Order	€2,263,620.70
31 Mar 2018	GLASGIVEN CONTRACTS LIMITED	School Building Projects	Purchase Order	€2,387,900.71
31 Mar 2018	SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED	School Building Projects	Purchase Order	€2,707,469.06
31 Mar 2018	PYMBLE SCHOOLS LIMITED	School Building Projects	Purchase Order	€3,098,704.63
31 Mar 2018	ABM CONSTRUCTION LTD	School Building Projects	Purchase Order	€3,177,487.04
31 Mar 2018	LOUTH COUNTY COUNCIL	School Building Projects	Purchase Order	€3,645,114.90
31 Mar 2018	BAM SCHOOLS BUNDLE THREE LTD	School Building Projects	Purchase Order	€3,718,047.10
31 Mar 2018	WESTERN BUILDING SYSTEMS LTD	School Building Projects	Purchase Order	€3,984,431.33
31 Mar 2018	JJ RHATIGAN AND COMPANY	School Building Projects	Purchase Order	€4,287,842.78
31 Mar 2018	INSPIRED SPACES BUNDLE 5 IRELAND LTD	School Building Projects	Purchase Order	€4,406,772.19

^* 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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