Payments Over €20,000 Q4 2013

Entity: Department of Education Period: Q4 2013 Total: €5,422,936.87 Published: 31 Dec 2013

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2013 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order €171,910.08
31 Dec 2013 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order €174,515.88
31 Dec 2013 HEANET Broadband Services for Schools Purchase Order €196,535.00
31 Dec 2013 RIPPLE COMMUNICATIONS LTD Broadband Services for Schools Purchase Order €204,329.37
31 Dec 2013 OFFICE OF PUBLIC WORKS Refurbishment Works Purchase Order €219,153.00
31 Dec 2013 MEDMARK LTD Teacher Employee Assistance Service Purchase Order €224,450.00
31 Dec 2013 MEDMARK LTD Teacher Employee Assistance Service Purchase Order €228,350.00
31 Dec 2013 NOVOSCO ICT Services Purchase Order €241,089.18
31 Dec 2013 COBALTSIDE LIMITED ICT Services Purchase Order €262,168.60
31 Dec 2013 HEANET Broadband Services for Schools Purchase Order €286,338.61
31 Dec 2013 HEANET Broadband Services for Schools Purchase Order €499,578.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.