Payments Over €20,000 Q1 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2013	TEMPLE PRINTING COMPANY LIMITED	Printing Services	Purchase Order	€20,268.00
31 Mar 2013	AN POST	Postal Services	Purchase Order	€20,286.96
31 Mar 2013	ADELPHI NET1 LTD	Broadband Services for Schools	Purchase Order	€20,709.61
31 Mar 2013	AN POST	Postal Services	Purchase Order	€23,590.70
31 Mar 2013	ENERGIA	Gas / Electricity Supply Services	Purchase Order	€24,886.03
31 Mar 2013	SOGETI IRELAND LTD	ICT Services	Purchase Order	€25,227.30
31 Mar 2013	ENERGIA	Gas / Electricity Supply Services	Purchase Order	€25,769.07
31 Mar 2013	ORIGINA	ICT Services	Purchase Order	€26,568.00
31 Mar 2013	ENERGIA	Gas / Electricity Supply Services	Purchase Order	€26,723.55
31 Mar 2013	ENERGIA	Gas / Electricity Supply Services	Purchase Order	€27,274.84
31 Mar 2013	ISS IRELAND	Security & Cleaning Services	Purchase Order	€28,029.03
31 Mar 2013	BRINDLEY ADVERTISING	Advertising Services	Purchase Order	€29,728.99
31 Mar 2013	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€30,102.98
31 Mar 2013	AN POST	Postal Services	Purchase Order	€30,558.43
31 Mar 2013	BRINDLEY ADVERTISING	Advertising Services	Purchase Order	€31,502.23
31 Mar 2013	JAMES ROCHE	Rental/Lease of Accommodation	Purchase Order	€31,980.00
31 Mar 2013	CARECALL NI LIMITED	Teacher Employee Assistance Service	Purchase Order	€32,932.00
31 Mar 2013	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€33,210.00
31 Mar 2013	SYSTEM DYNAMICS LTD	ICT Services	Purchase Order	€35,018.81
31 Mar 2013	BT IRELAND	Broadband Services for Schools	Purchase Order	€36,080.82
31 Mar 2013	COMPLETE NETWORK TECHNOLOGY	ICT Services	Purchase Order	€36,544.84
31 Mar 2013	AIRSPEED COMMUNICATIONS LTD	Broadband Services for Schools	Purchase Order	€38,765.68
31 Mar 2013	FUJITSU SERVICES LIMITED	ICT Services	Purchase Order	€39,569.10
31 Mar 2013	ORACLE EMEA LTD	ICT Services	Purchase Order	€41,366.35
31 Mar 2013	DIGIWEB LIMITED	Broadband Services for Schools	Purchase Order	€42,713.62
31 Mar 2013	LIGHTHOUSE NETWORKS LIMITED	Broadband Services for Schools	Purchase Order	€45,661.88
31 Mar 2013	DIGIWEB LIMITED	Broadband Services for Schools	Purchase Order	€47,996.99
31 Mar 2013	BRINDLEY ADVERTISING	Advertising Services	Purchase Order	€48,293.93
31 Mar 2013	BRINDLEY ADVERTISING	Advertising Services	Purchase Order	€53,429.18
31 Mar 2013	IMAGINE	Broadband Services for Schools	Purchase Order	€55,802.97
31 Mar 2013	AN POST	Postal Services	Purchase Order	€81,172.40
31 Mar 2013	AN POST	Postal Services	Purchase Order	€84,216.05
31 Mar 2013	DIGIWEB LIMITED	Broadband Services for Schools	Purchase Order	€98,317.36
31 Mar 2013	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€105,266.70
31 Mar 2013	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€109,072.92
31 Mar 2013	AN POST	Postal Services	Purchase Order	€112,917.51
31 Mar 2013	DIGIWEB LIMITED	Broadband Services for Schools	Purchase Order	€119,728.20
31 Mar 2013	WESTERN BROADBAND NETWORKS LTD	Broadband Services for Schools	Purchase Order	€135,586.96
31 Mar 2013	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€137,070.78
31 Mar 2013	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€138,413.39
31 Mar 2013	WESTERN BUILDING SYSTEMS LTD	Rental/Lease of Accommodation	Purchase Order	€538,740.00

^* 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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