Public Purse
Help Us Buy data Sign in
← Back to Department of Education

Payments Over €20,000 Q4 2012

Entity: Department of Education Period: Q4 2012 Total: €14,086,276.80 Published: 31 Dec 2012
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Dec 2012 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order €123,191.64
31 Dec 2012 KELWAY IT SOLUTIONS Hardware / Software Maintenance Purchase Order €132,251.57
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order €156,485.92
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order €160,475.71
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order €163,445.56
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order €163,888.61
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order €164,702.27
31 Dec 2012 HSS Rental/Lease of Accommodation Purchase Order €164,754.81
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order €174,647.11
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order €180,224.35
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order €181,060.24
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order €181,857.22
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order €182,676.21
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order €212,487.26
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order €213,468.19
31 Dec 2012 MEDMARK LTD Occupational Health Service Purchase Order €238,825.00
31 Dec 2012 SERCO SERVICES IRELAND ICT Services Purchase Order €262,916.44
31 Dec 2012 BT IRELAND Broadband Services for Schools Purchase Order €420,660.00
31 Dec 2012 FOCUS EDUCATION (NMC) LIMITED Unitary Charged under Public Private Partnership Purchase Order €693,678.87
31 Dec 2012 FOCUS EDUCATION (NMC) LIMITED Unitary Charged under Public Private Partnership Purchase Order €719,514.47
31 Dec 2012 FOCUS EDUCATION (NMC) LIMITED Unitary Charged under Public Private Partnership Purchase Order €720,675.36
31 Dec 2012 MPFI SCHOOLS1 LIMITED Unitary Charged under Public Private Partnership Purchase Order €750,024.04
31 Dec 2012 MPFI SCHOOLS1 LIMITED Unitary Charged under Public Private Partnership Purchase Order €753,877.45
31 Dec 2012 MPFI SCHOOLS1 LIMITED Unitary Charged under Public Private Partnership Purchase Order €755,446.76
31 Dec 2012 PYMBLE SCHOOLS LIMITED Unitary Charged under Public Private Partnership Purchase Order €1,012,901.29
31 Dec 2012 PYMBLE SCHOOLS LIMITED Unitary Charged under Public Private Partnership Purchase Order €1,025,710.03
31 Dec 2012 PYMBLE SCHOOLS LIMITED Unitary Charged under Public Private Partnership Purchase Order €1,036,703.24
31 Dec 2012 SERCO SERVICES IRELAND ICT Services Purchase Order €1,048,674.38

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