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Payments Over €20,000 Q4 2018

Entity: Department of Education Period: Q4 2018 Total: €38,767,020.24 Published: 31 Dec 2018
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2018 ERNST AND YOUNG Consultancy Services Purchase Order €75,065.51
31 Dec 2018 CORE INTERNATIONAL ICT Services Purchase Order €76,743.39
31 Dec 2018 SCIENCE FOUNDATION IRELAND Advertising Purchase Order €78,965.00
31 Dec 2018 OVE ARUP AND PARTNERS IRELAND School Building Projects Purchase Order €79,589.62
31 Dec 2018 OFFICE OF PUBLIC WORKS Property Maintenance work Purchase Order €81,105.05
31 Dec 2018 OFFICE OF PUBLIC WORKS Property Maintenance work Purchase Order €83,000.00
31 Dec 2018 BIZMAPS LTD T/A/ AUTOADDRESS ICT Services Purchase Order €88,560.00
31 Dec 2018 ERNST AND YOUNG Consultancy Services Purchase Order €99,619.54
31 Dec 2018 IARNROD EIREANN Travel Pass Scheme Purchase Order €105,280.00
31 Dec 2018 INTEGRITY COMMUNICATIONS LTD IT Equipment Purchase Order €111,324.03
31 Dec 2018 OUTSIDE THE BOX LEARNING RESOURCES LTD Psychological Testing Kits Purchase Order €118,601.28
31 Dec 2018 DEPARTMENT OF JUSTICE EQUALITY AND LAW REFORM ICT Services Purchase Order €139,904.10
31 Dec 2018 CORK CITY COUNCIL School Building Projects Purchase Order €141,986.25
31 Dec 2018 PUNCH CONSULTING ENGINEERS School Building Projects Purchase Order €142,751.76
31 Dec 2018 CORE INTERNATIONAL ICT Services Purchase Order €191,821.43
31 Dec 2018 AN POST Postal Services Purchase Order €192,326.65
31 Dec 2018 AN POST Postal Services Purchase Order €193,218.38
31 Dec 2018 TURNER AND TOWNSEND School Building Projects Purchase Order €201,290.84
31 Dec 2018 DIMENSION DATA IRELAND LTD ICT Services Purchase Order €213,209.92
31 Dec 2018 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order €221,720.00
31 Dec 2018 ABM CONSTRUCTION LTD School Building Projects Purchase Order €230,848.35
31 Dec 2018 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order €260,975.97
31 Dec 2018 DUGGAN BROTHERS CONTRACTORS LIMITED School Building Projects Purchase Order €265,070.68
31 Dec 2018 AN POST Postal Services Purchase Order €265,082.08
31 Dec 2018 LISSADELL CONSTRUCTION LTD School Building Projects Purchase Order €324,300.00
31 Dec 2018 EDUCAMPUS SERVICES DAC IT Licence Purchase Order €359,781.25
31 Dec 2018 HIBERNIA EVROS TECHNOLOGY GROUP IT Equipment Purchase Order €436,468.45
31 Dec 2018 PJ MCLOUGHLIN AND SONS LIMITED School Building Projects Purchase Order €523,178.47
31 Dec 2018 EDUCATE TOGETHER School Building Projects Purchase Order €1,163,353.85
31 Dec 2018 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order €1,702,303.12
31 Dec 2018 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order €1,748,574.95
31 Dec 2018 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order €1,789,720.02
31 Dec 2018 NATIONAL TREASURY MANAGEMENT AGENCY School Building Projects Purchase Order €1,818,395.57
31 Dec 2018 OFFICE OF PUBLIC WORKS School Building Projects Purchase Order €1,937,000.00
31 Dec 2018 CSM PPP SERVICES LTD School Building Projects Purchase Order €2,070,699.63
31 Dec 2018 KSN PROJECT MANAGEMENT*22040 School Building Projects Purchase Order €2,076,588.46
31 Dec 2018 MPFI SCHOOLS LIMITED School Building Projects Purchase Order €2,276,969.24
31 Dec 2018 WESTMEATH COUNTY COUNCIL School Building Projects Purchase Order €2,673,077.74
31 Dec 2018 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order €2,701,920.18
31 Dec 2018 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order €2,715,039.90
31 Dec 2018 GRANGEGORMAN DEVELOPMENT AGENCY School Building Projects Purchase Order €2,937,264.55
31 Dec 2018 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order €3,984,607.75

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