Payments Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	NEXTIRAONE IRELAND LTD	Hardware / Software Maintenance	Purchase Order	€20,116.63
31 Dec 2012	ORACLE EMEA LTD	Hardware / Software Maintenance	Purchase Order	€20,427.85
31 Dec 2012	ENERGIA	Gas & Electricity Supply Services	Purchase Order	€20,511.31
31 Dec 2012	SOGETI IRELAND LTD	ICT Services	Purchase Order	€20,614.80
31 Dec 2012	AMICUS TECHNOLOGY	ICT Services	Purchase Order	€20,756.25
31 Dec 2012	SOGETI IRELAND LTD	ICT Services	Purchase Order	€21,350.09
31 Dec 2012	CORE INTERNATIONAL	IT Maintenance and Support	Purchase Order	€21,875.39
31 Dec 2012	ENERGIA	Gas & Electricity Supply Services	Purchase Order	€22,975.45
31 Dec 2012	SOGETI IRELAND LTD	ICT Services	Purchase Order	€23,222.40
31 Dec 2012	SOGETI IRELAND LTD	ICT Services	Purchase Order	€23,591.40
31 Dec 2012	DURROW COMMUNICATIONS LIMITED	ICT Services	Purchase Order	€24,600.00
31 Dec 2012	NEXTIRAONE IRELAND LTD	Hardware / Software Maintenance	Purchase Order	€26,302.49
31 Dec 2012	AN POST	Postal Services	Purchase Order	€26,516.03
31 Dec 2012	AN POST	Postal Services	Purchase Order	€26,968.93
31 Dec 2012	RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND	Graduate Scheme Fees	Purchase Order	€27,544.58
31 Dec 2012	EIRCOM LIMITED	Broadband Services	Purchase Order	€27,691.53
31 Dec 2012	AN POST	Postal Services	Purchase Order	€27,842.82
31 Dec 2012	ISS IRELAND	Security & Cleaning Services	Purchase Order	€28,029.03
31 Dec 2012	BONAVOX LTD	Special Needs Assistive Technology	Purchase Order	€28,599.81
31 Dec 2012	LIGHTHOUSE NETWORKS LIMITED	Data Communications Services	Purchase Order	€29,258.05
31 Dec 2012	PSYCHOLOGICAL SOCIETY OF IRELAND	Membership of Psychological Society of Ireland NEPS Psychologists	Purchase Order	€29,295.00
31 Dec 2012	DIGIWEB LIMITED	ICT Services	Purchase Order	€30,712.57
31 Dec 2012	BT IRELAND	Broadband Services for Schools	Purchase Order	€31,672.50
31 Dec 2012	CARECALL NI LIMITED	Teacher Employee Assistance Service	Purchase Order	€32,932.00
31 Dec 2012	COMPLETE NETWORK TECHNOLOGY	Data Communications Services	Purchase Order	€36,544.84
31 Dec 2012	CORE INTERNATIONAL	IT Maintenance and Support	Purchase Order	€38,376.00
31 Dec 2012	BALGRIFFIN PARK LIMITED	Rental/Lease of Accommodation	Purchase Order	€38,437.50
31 Dec 2012	IRISH BROADBAND INTERNET SERVICES LTD	ICT Services	Purchase Order	€39,934.51
31 Dec 2012	EIRCOM LIMITED	Broadband Services	Purchase Order	€41,823.08
31 Dec 2012	PYMBLE SCHOOLS LIMITED	Unitary Charged under Public Private Partnership	Purchase Order	€42,118.91
31 Dec 2012	BT IRELAND	Broadband Services for Schools	Purchase Order	€42,448.53
31 Dec 2012	EIRCOM LIMITED	Broadband Services	Purchase Order	€43,949.44
31 Dec 2012	EIRCOM LIMITED	Broadband Services	Purchase Order	€44,035.54
31 Dec 2012	DIGIWEB LIMITED	ICT Services	Purchase Order	€44,615.68
31 Dec 2012	EXTRASPACE	Rental/Lease of Accommodation	Purchase Order	€44,800.21
31 Dec 2012	NEXTIRAONE IRELAND LTD	Hardware / Software Maintenance	Purchase Order	€46,260.30
31 Dec 2012	DIGIWEB LIMITED	ICT Services	Purchase Order	€47,075.15
31 Dec 2012	EIRCOM LIMITED	Broadband Services	Purchase Order	€47,091.47
31 Dec 2012	EIRCOM LIMITED	Broadband Services	Purchase Order	€49,099.02
31 Dec 2012	EIRCOM LIMITED	Broadband Services	Purchase Order	€49,409.59
31 Dec 2012	EIRCOM LIMITED	Rental / Leased Landlines	Purchase Order	€53,570.64
31 Dec 2012	WRC SOCIAL AND ECONOMIC CONSULTANTS	Consultancy Service	Purchase Order	€59,030.16
31 Dec 2012	CORE INTERNATIONAL	IT Maintenance and Support	Purchase Order	€61,777.77
31 Dec 2012	DIGIWEB LIMITED	ICT Services	Purchase Order	€66,731.09
31 Dec 2012	AN POST	Postal Services	Purchase Order	€78,091.38
31 Dec 2012	AN POST	Postal Services	Purchase Order	€80,747.77
31 Dec 2012	NOVOSCO	ICT Services	Purchase Order	€87,046.72
31 Dec 2012	AN POST	Postal Services	Purchase Order	€89,010.86
31 Dec 2012	IMAGINE (Previously IRISH BROADBAND INTERNET SERVICES LTD)	ICT Services	Purchase Order	€98,340.69
31 Dec 2012	JONIX EDUCATIONAL SERVICES	Special Needs Tuition Service	Purchase Order	€107,279.04

^* 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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