Payments Over €20,000 Q1 2015

Entity: Department of Education Period: Q1 2015 Total: €39,188,039.76 Published: 31 Mar 2015

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2015 GLASGIVEN MCAVOY JV LIMITED School Building Project Purchase Order €1,282,340.00
31 Mar 2015 PURCELL CONSTRUCTION LIMITED School Building Project Purchase Order €1,298,589.72
31 Mar 2015 FOCUS EDUCATION (NMC) LIMITED School Building Project Purchase Order €2,021,532.00
31 Mar 2015 LOUTH COUNTY COUNCIL School Building Project Purchase Order €2,031,871.27
31 Mar 2015 CSM PPP SERVICES LTD School Building Project Purchase Order €2,068,879.56
31 Mar 2015 MPFI SCHOOLS LIMITED School Building Project Purchase Order €2,279,575.72
31 Mar 2015 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Project Purchase Order €2,710,856.71
31 Mar 2015 ABM CONSTRUCTION LTD School Building Project Purchase Order €2,825,382.05
31 Mar 2015 PYMBLE SCHOOLS LIMITED School Building Project Purchase Order €3,106,138.33
31 Mar 2015 OFFICE OF PUBLIC WORKS School Building Project Purchase Order €3,692,000.00
31 Mar 2015 BAM SCHOOLS BUNDLE THREE LTD School Building Project Purchase Order €3,715,470.06
31 Mar 2015 GANSON BUILDING AND CIVIL ENGINEERING School Building Project Purchase Order €4,090,781.00

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