Payments Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2013	UPC COMMUNICATIONS IRELAND LTD	Broadband Services for Schools	Purchase Order	€20,571.75
31 Dec 2013	NOVOSCO	ICT Services	Purchase Order	€20,848.50
31 Dec 2013	ENERGIA	Gas & Electricity Supply Services	Purchase Order	€21,514.87
31 Dec 2013	CORE INTERNATIONAL	ICT Services	Purchase Order	€21,875.39
31 Dec 2013	NEXTIRAONE IRELAND LTD	ICT Services	Purchase Order	€22,132.50
31 Dec 2013	ENERGIA	Gas & Electricity Supply Services	Purchase Order	€22,781.38
31 Dec 2013	DURROW COMMUNICATIONS LIMITED	ICT Services	Purchase Order	€24,600.00
31 Dec 2013	ENERGIA	Gas & Electricity Supply Services	Purchase Order	€25,333.05
31 Dec 2013	JOHNSTOWN HOUSE HOTEL*	NEPS Annual Business Meeting & CPD Event	Purchase Order	€26,745.60
31 Dec 2013	ORIGINA	ICT Services	Purchase Order	€27,921.00
31 Dec 2013	ISS IRELAND	Security & Cleaning Services	Purchase Order	€28,029.03
31 Dec 2013	AN POST	Postal Services	Purchase Order	€28,674.76
31 Dec 2013	EIRCOM LIMITED	ICT Services	Purchase Order	€30,380.73
31 Dec 2013	NOVOSCO	ICT Services	Purchase Order	€32,286.21
31 Dec 2013	AN POST	Postal Services	Purchase Order	€33,747.53
31 Dec 2013	TRIMFOLD ENVELOPES LTD	Pressure Seal Payslips	Purchase Order	€34,095.60
31 Dec 2013	DIGIWEB LIMITED	Broadband Services for Schools	Purchase Order	€34,317.00
31 Dec 2013	BT IRELAND	ICT Services	Purchase Order	€36,080.82
31 Dec 2013	CARECALL NI LIMITED	Teacher Employee Assistance Service	Purchase Order	€32,932.00
31 Dec 2013	CORE INTERNATIONAL	ICT Services	Purchase Order	€38,376.00
31 Dec 2013	OFFICE OF PUBLIC WORKS	Refurbishment Works	Purchase Order	€38,770.46
31 Dec 2013	VODAFONE ECS	ICT Services	Purchase Order	€39,476.24
31 Dec 2013	ORACLE EMEA LTD	ICT Services	Purchase Order	€41,366.35
31 Dec 2013	EIRCOM LIMITED	Broadband Services for Schools	Purchase Order	€41,959.91
31 Dec 2013	EIRCOM LIMITED	Broadband Services for Schools	Purchase Order	€41,970.68
31 Dec 2013	SE QUIRKE LTD	Refurbishment Works	Purchase Order	€44,200.05
31 Dec 2013	BONAVOX LTD	Special Needs Assistive Technology	Purchase Order	€44,736.87
31 Dec 2013	EXTRASPACE	Rental / Lease of Accommodation	Purchase Order	€44,800.21
31 Dec 2013	WESTERN BROADBAND NETWORKS LTD	Broadband Services for Schools	Purchase Order	€48,265.20
31 Dec 2013	LIGHTHOUSE NETWORKS LIMITED	Broadband Services for Schools	Purchase Order	€51,409.08
31 Dec 2013	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€51,436.50
31 Dec 2013	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€52,213.50
31 Dec 2013	WESTERN BROADBAND NETWORKS LTD	Broadband Services for Schools	Purchase Order	€52,813.83
31 Dec 2013	IMAGINE	Broadband Services for Schools	Purchase Order	€54,986.35
31 Dec 2013	LIGHTHOUSE NETWORKS LIMITED	Broadband Services for Schools	Purchase Order	€55,847.12
31 Dec 2013	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€60,620.31
31 Dec 2013	CORE INTERNATIONAL	ICT Services	Purchase Order	€61,777.77
31 Dec 2013	EIRCOM LIMITED	ICT Services	Purchase Order	€63,636.63
31 Dec 2013	BAL GLOBAL FINANCE UK LTD	ICT Services	Purchase Order	€73,800.00
31 Dec 2013	OFFICE OF PUBLIC WORKS	Rent & Service Charges paid to OPW on behalf of Commission to Inquire into Child Abuse	Purchase Order	€74,762.45
31 Dec 2013	HEANET	Broadband Services for Schools	Purchase Order	€86,979.00
31 Dec 2013	AN POST	Postal Services	Purchase Order	€89,142.36
31 Dec 2013	AN POST	Postal Services	Purchase Order	€89,349.45
31 Dec 2013	DIGIWEB LIMITED	Broadband Services for Schools	Purchase Order	€90,408.84
31 Dec 2013	BALGRIFFIN PARK LIMITED	Rental / Lease of Accommodation	Purchase Order	€92,250.00
31 Dec 2013	AN POST	Postal Services	Purchase Order	€100,880.96
31 Dec 2013	DIGIWEB LIMITED	Broadband Services for Schools	Purchase Order	€128,641.40
31 Dec 2013	DIGIWEB LIMITED	Broadband Services for Schools	Purchase Order	€130,308.17
31 Dec 2013	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€142,222.74
31 Dec 2013	HEANET	Broadband Services for Schools	Purchase Order	€162,243.00

^* 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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