Payments Over €20,000 Q4 2020

Entity: Department of Education Period: Q4 2020 Total: €54,563,182.62 Published: 31 Dec 2020

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2020 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order €20,111.10
31 Dec 2020 F FIELD LTD School Building Projects Purchase Order €20,174.00
31 Dec 2020 MCCARTHY KEVIN J Consultancy Services Purchase Order €20,503.00
31 Dec 2020 EDUCAMPUS SERVICES DAC Contractor Purchase Order €20,570.00
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order €20,604.00
31 Dec 2020 CORE INTERNATIONAL ICT Services Purchase Order €20,662.39
31 Dec 2020 EDUCAMPUS SERVICES DAC Contractor Purchase Order €20,910.00
31 Dec 2020 EDUCAMPUS SERVICES DAC ICT Services Purchase Order €21,084.25
31 Dec 2020 LISSADELL CONSTRUCTION LTD School Building Projects Purchase Order €21,338.00
31 Dec 2020 DELOITTE MCS LTD Consultancy Services Purchase Order €21,565.00
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order €21,597.08
31 Dec 2020 CORE INTERNATIONAL ICT Services Purchase Order €22,472.73
31 Dec 2020 TRIANGLE COMPUTER SERVICES IRELAND LTD ICT Services Purchase Order €22,648.95
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order €23,040.88
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order €23,089.11
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order €23,774.46
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order €23,921.85
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order €23,975.38
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order €24,240.00
31 Dec 2020 CORE INTERNATIONAL ICT Services Purchase Order €24,240.00
31 Dec 2020 CORE INTERNATIONAL ICT Services Purchase Order €24,625.31
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order €24,846.00
31 Dec 2020 POLYMETRIKA INTERNATIONAL INC $ LC 2020 Covid 19 Contingency Response Planning (paid in CAD Purchase Order €24,868.80
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order €24,906.60
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order €25,452.00
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order €25,475.74
31 Dec 2020 PFH TECHNOLOGY GROUP*90914 ICT Equipment Purchase Order €25,894.00
31 Dec 2020 DEPARTMENT OF PUBLIC EXPENDITURE AND REFORM Training Purchase Order €26,000.00
31 Dec 2020 HIBERNIA EVROS TECHNOLOGY GROUP IT Equipment Purchase Order €26,174.72
31 Dec 2020 HIBERNIA EVROS TECHNOLOGY GROUP IT Equipment Purchase Order €26,405.83
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order €26,664.00
31 Dec 2020 DATAPAC ICT Services Purchase Order €26,984.82
31 Dec 2020 ML QUINN CONSTRUCTION LTD School Building Projects Purchase Order €27,287.00
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order €27,300.30
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order €27,851.78
31 Dec 2020 GREYSTONES LAWN TENNIS CLUB School Building Projects Purchase Order €28,285.00
31 Dec 2020 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order €28,538.19
31 Dec 2020 OUTSIDE THE BOX LEARNING RESOURCES LTD Psychological Testing Kits Purchase Order €28,647.55
31 Dec 2020 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order €28,650.86
31 Dec 2020 CORE INTERNATIONAL ICT Services Purchase Order €29,040.00
31 Dec 2020 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order €30,230.83
31 Dec 2020 DURROW COMMUNICATIONS LIMITED Careers Portal Purchase Order €30,250.00
31 Dec 2020 SPECTRUM LIFE Employee Assistance Service Purchase Order €31,974.96
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order €34,287.99
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order €34,396.56
31 Dec 2020 PSYCHOLOGICAL SOCIETY OF IRELAND Group Membership Payment Purchase Order €34,398.00
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order €35,059.12
31 Dec 2020 NATIONAL SHARED SERVICES OFFICE (NSSO) HR Managed Service charge 2020 Purchase Order €35,631.24
31 Dec 2020 HEANET ICT Services Purchase Order €35,673.19
31 Dec 2020 FITZPATRICK ASSOC ECONOMIC CONSULT LTD Consultancy Services Purchase Order €35,880.25

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