Payments Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	EDUCAMPUS SERVICES DAC	Annual subscription	Purchase Order	€349,781.25
31 Dec 2019	ROADMASTER CARAVANS LIMITED	School Building Projects	Purchase Order	€357,364.29
31 Dec 2019	INSTASPACE LIMITED	School Building Projects	Purchase Order	€365,301.80
31 Dec 2019	OFFICE OF PUBLIC WORKS	Property Maintenance work	Purchase Order	€400,000.00
31 Dec 2019	ACTAVO	School Building Projects	Purchase Order	€431,300.00
31 Dec 2019	GARTNER IRELAND LIMITED	Consultancy	Purchase Order	€458,624.66
31 Dec 2019	ROGERSON REDDAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€469,663.26
31 Dec 2019	OFFICE OF PUBLIC WORKS	Property Maintenance work	Purchase Order	€529,619.88
31 Dec 2019	GANSON BUILDING AND CIVIL ENGINEERING	School Building Projects	Purchase Order	€533,768.65
31 Dec 2019	ENTERPRISE IRELAND	Grant aid for the promotional and marketing of Ireland’s Education	Purchase Order	€543,446.00
31 Dec 2019	MYTHEN CONSTRUCTION LTD	School Building Projects	Purchase Order	€638,901.58
31 Dec 2019	HIBERNIA EVROS TECHNOLOGY GROUP	IT Equipment	Purchase Order	€647,297.60
31 Dec 2019	HEA - NATIONAL OFFICE	Higher Education Projects	Purchase Order	€900,000.00
31 Dec 2019	SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED	School Building Projects	Purchase Order	€955,256.12
31 Dec 2019	NATIONAL TREASURY MANAGEMENT AGENCY	Third Level PPP Projects	Purchase Order	€1,038,979.71
31 Dec 2019	WESTMEATH COUNTY COUNCIL	School Building Projects	Purchase Order	€1,157,547.40
31 Dec 2019	FOCUS EDUCATION (NMC) LIMITED	School Building Projects	Purchase Order	€1,639,505.96
31 Dec 2019	OVE ARUP AND PARTNERS IRELAND	School Building Projects	Purchase Order	€1,709,770.41
31 Dec 2019	CSM PPP SERVICES LTD	School Building Projects	Purchase Order	€2,077,373.16
31 Dec 2019	MPFI SCHOOLS LIMITED	School Building Projects	Purchase Order	€2,278,233.78
31 Dec 2019	HEA - NATIONAL OFFICE	Higher Education Projects	Purchase Order	€2,500,000.00
31 Dec 2019	WESTERN BUILDING SYSTEMS LTD	School Building Projects	Purchase Order	€2,645,564.66
31 Dec 2019	GLASGIVEN CONTRACTS LIMITED	School Building Projects	Purchase Order	€2,672,891.13
31 Dec 2019	KSN PROJECT MANAGEMENT*22040	School Building Projects	Purchase Order	€6,602,931.94
31 Dec 2019	HIGHER EDUCATION AUTHORITY	Third Level Building and Infrastructure	Purchase Order	€22,404,407.39

^* 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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