Payments Over €20,000 Q2 2018

Entity: Department of Education Period: Q2 2018 Total: €53,229,087.85 Published: 30 Jun 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2018 FEARON ONEILL ROONEY CONSULTING ENGINEERS School Building Projects Purchase Order €63,610.86
30 Jun 2018 OCONNOR SUTTON CRONIN School Building Projects Purchase Order €78,531.46
30 Jun 2018 ROLBAY T/A LINESIGHT School Building Projects Purchase Order €78,531.46
30 Jun 2018 OFFICE OF PUBLIC WORKS School Building Projects Purchase Order €81,105.05
30 Jun 2018 EDUCATE TOGETHER School Building Projects Purchase Order €93,141.80
30 Jun 2018 SHANE DE BLACAM AND JOHN MEAGHER School Building Projects Purchase Order €130,885.77
30 Jun 2018 OFFICE OF PUBLIC WORKS School Building Projects Purchase Order €194,704.30
30 Jun 2018 AN POST Postal Services Purchase Order €199,623.30
30 Jun 2018 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order €221,960.00
30 Jun 2018 KENNEDY FITZGERALD ARCHITECTS LLP School Building Projects Purchase Order €232,489.95
30 Jun 2018 AN POST Postal Services Purchase Order €297,880.20
30 Jun 2018 AN POST Postal Services Purchase Order €302,754.20
30 Jun 2018 MMD CONSTRUCTION School Building Projects Purchase Order €408,668.93
30 Jun 2018 PJ MCLOUGHLIN AND SONS LIMITED School Building Projects Purchase Order €519,980.49
30 Jun 2018 WESTMEATH COUNTY COUNCIL School Building Projects Purchase Order €543,889.90
30 Jun 2018 GRANGEGORMAN DEVELOPMENT AGENCY School Building Projects Purchase Order €603,948.74
30 Jun 2018 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order €613,373.93
30 Jun 2018 TR ROBO LTD School Building Projects Purchase Order €621,680.00
30 Jun 2018 ORACLE EMEA LTD Software Licences Purchase Order €658,818.70
30 Jun 2018 KSN PROJECT MANAGEMENT School Building Projects Purchase Order €742,037.75
30 Jun 2018 ABM CONSTRUCTION LTD School Building Projects Purchase Order €863,783.25
30 Jun 2018 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order €1,807,544.17
30 Jun 2018 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order €1,885,345.77
30 Jun 2018 CSM PPP SERVICES LTD School Building Projects Purchase Order €2,068,272.90
30 Jun 2018 MPFI SCHOOLS LIMITED School Building Projects Purchase Order €2,282,810.68
30 Jun 2018 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order €2,662,290.27
30 Jun 2018 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order €2,795,999.94
30 Jun 2018 ABM DESIGN AND BUILD School Building Projects Purchase Order €2,816,228.38
30 Jun 2018 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order €3,100,481.75
30 Jun 2018 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order €3,130,494.20
30 Jun 2018 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order €3,864,973.53
30 Jun 2018 LOUTH COUNTY COUNCIL School Building Projects Purchase Order €4,853,436.10
30 Jun 2018 HIGHER EDUCATION AUTHORITY Higher Education Capital Projects Purchase Order €5,737,008.00
30 Jun 2018 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order €6,941,038.63

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