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30 Jun 2013
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CONTEXT
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Interpretation Services for EU Presidency Conference*
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Purchase Order
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€20,152.32
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30 Jun 2013
|
ENERGIA
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Gas & Electricity Supply Services
|
Purchase Order
|
€23,543.17
|
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30 Jun 2013
|
GEODIRECTORY
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Geographic Mapping Services Licence Fee
|
Purchase Order
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€24,542.19
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30 Jun 2013
|
ENERGIA
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Gas & Electricity Supply Services
|
Purchase Order
|
€24,688.70
|
|
|
30 Jun 2013
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ENERGIA
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Gas & Electricity Supply Services
|
Purchase Order
|
€27,529.06
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|
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30 Jun 2013
|
ORACLE EMEA LTD
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ICT Goods / Services
|
Purchase Order
|
€27,581.22
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|
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30 Jun 2013
|
ISS IRELAND
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Security & Cleaning Services
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Purchase Order
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€28,029.03
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30 Jun 2013
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CARECALL NI LIMITED
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Teacher Employee Assistance Service
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Purchase Order
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€32,932.00
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30 Jun 2013
|
AN POST
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Postal Services
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Purchase Order
|
€34,687.19
|
|
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30 Jun 2013
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BT IRELAND
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Service Desk for Schools Broadband
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Purchase Order
|
€36,080.82
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|
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30 Jun 2013
|
EXTRASPACE
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Rental / Lease of Accommodation
|
Purchase Order
|
€44,800.21
|
|
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30 Jun 2013
|
EIRCOM LIMITED
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Rental / Leased Landlines
|
Purchase Order
|
€45,642.45
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30 Jun 2013
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BALGRIFFIN PARK LIMITED
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Rental / Lease of Accommodation
|
Purchase Order
|
€46,125.00
|
|
|
30 Jun 2013
|
IMAGINE
|
ICT Goods / Services
|
Purchase Order
|
€51,576.50
|
|
|
30 Jun 2013
|
UNIQUE MEDIA LTD
|
Anti Bullying Media Campaign
|
Purchase Order
|
€61,161.75
|
|
|
30 Jun 2013
|
WESTERN BROADBAND NETWORKS LTD
|
Service Desk for Schools Broadband
|
Purchase Order
|
€85,574.61
|
|
|
30 Jun 2013
|
AN POST
|
Postal Services
|
Purchase Order
|
€90,624.38
|
|
|
30 Jun 2013
|
DIGIWEB LIMITED
|
ICT Goods / Services
|
Purchase Order
|
€103,349.11
|
|
|
30 Jun 2013
|
JONIX EDUCATIONAL SERVICES
|
Special Needs Tuition Service
|
Purchase Order
|
€110,063.58
|
|
|
30 Jun 2013
|
BT IRELAND
|
ICT Goods / Services
|
Purchase Order
|
€116,235.00
|
|
|
30 Jun 2013
|
JONIX EDUCATIONAL SERVICES
|
Special Needs Tuition Service
|
Purchase Order
|
€124,166.24
|
|
|
30 Jun 2013
|
AN POST
|
Postal Services
|
Purchase Order
|
€128,731.50
|
|
|
30 Jun 2013
|
CSM PPP SERVICES LTD
|
Unitary Charged under Public Private Partnership
|
Purchase Order
|
€129,615.09
|
|
|
30 Jun 2013
|
SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED
|
Unitary Charged under Public Private Partnership
|
Purchase Order
|
€160,475.70
|
|
|
30 Jun 2013
|
SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED
|
Unitary Charged under Public Private Partnership
|
Purchase Order
|
€164,702.27
|
|
|
30 Jun 2013
|
SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED
|
Unitary Charged under Public Private Partnership
|
Purchase Order
|
€180,213.65
|
|
|
30 Jun 2013
|
SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED
|
Unitary Charged under Public Private Partnership
|
Purchase Order
|
€180,806.26
|
|
|
30 Jun 2013
|
SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED
|
Unitary Charged under Public Private Partnership
|
Purchase Order
|
€181,060.24
|
|
|
30 Jun 2013
|
SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED
|
Unitary Charged under Public Private Partnership
|
Purchase Order
|
€182,676.20
|
|
|
30 Jun 2013
|
SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED
|
Unitary Charged under Public Private Partnership
|
Purchase Order
|
€212,501.43
|
|
|
30 Jun 2013
|
SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED
|
Unitary Charged under Public Private Partnership
|
Purchase Order
|
€213,468.19
|
|
|
30 Jun 2013
|
MEDMARK LTD
|
Occupational Health Service
|
Purchase Order
|
€229,050.00
|
|
|
30 Jun 2013
|
ORACLE EMEA LTD
|
ICT Goods / Services
|
Purchase Order
|
€491,523.50
|
|
|
30 Jun 2013
|
CSM PPP SERVICES LTD
|
Unitary Charged under Public Private Partnership
|
Purchase Order
|
€687,402.00
|
|
|
30 Jun 2013
|
FOCUS EDUCATION (NMC) LIMITED
|
Unitary Charged under Public Private Partnership
|
Purchase Order
|
€713,055.57
|
|
|
30 Jun 2013
|
MPFI SCHOOLS1 LIMITED
|
Unitary Charged under Public Private Partnership
|
Purchase Order
|
€759,585.30
|
|
|
30 Jun 2013
|
WESTERN BUILDING SYSTEMS LTD
|
Unitary Charged under Public Private Partnership
|
Purchase Order
|
€1,001,663.25
|
|
|
30 Jun 2013
|
WESTERN BUILDING SYSTEMS LTD
|
Unitary Charged under Public Private Partnership
|
Purchase Order
|
€1,011,831.31
|
|
|
30 Jun 2013
|
WESTERN BUILDING SYSTEMS LTD
|
Unitary Charged under Public Private Partnership
|
Purchase Order
|
€1,015,238.77
|
|