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Payments Over €20,000 Q4 2021

Entity: Department of Education Period: Q4 2021 Total: €7,722,324.95 Published: 31 Dec 2021
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order €20,188.00
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order €20,199.33
31 Dec 2021 ELECTRIC IRELAND Electricity Supply Purchase Order €20,769.55
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order €21,012.00
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order €21,197.40
31 Dec 2021 DB ALLIANCE LTD ICT Services Purchase Order €21,441.67
31 Dec 2021 DATAPAC ICT Services Purchase Order €21,552.68
31 Dec 2021 EDUCAMPUS SERVICES DAC ICT Services Purchase Order €21,595.93
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order €21,618.16
31 Dec 2021 CORE INTERNATIONAL ICT Services Purchase Order €21,971.15
31 Dec 2021 DB ALLIANCE LTD ICT Services Purchase Order €22,070.81
31 Dec 2021 ERNST AND YOUNG Consultancy Services Purchase Order €22,206.80
31 Dec 2021 CORE FINANCIAL SYSTEMS LTD Contractor Purchase Order €22,230.00
31 Dec 2021 FLEXTIME LTD ICT Services Purchase Order €22,440.00
31 Dec 2021 IRISH WATER Water Supply Purchase Order €22,716.20
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order €22,866.00
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order €23,484.00
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order €24,098.91
31 Dec 2021 CORE INTERNATIONAL ICT Services Purchase Order €24,720.00
31 Dec 2021 PELKO LIMITED Supply of Furniture Purchase Order €24,981.30
31 Dec 2021 DB ALLIANCE LTD ICT Services Purchase Order €25,490.52
31 Dec 2021 CORE FINANCIAL SYSTEMS LTD Contractor Purchase Order €26,223.80
31 Dec 2021 FARRELL BROS ARDEE LTD Supply of Furniture Purchase Order €26,789.40
31 Dec 2021 DELOITTE IRELAND LLP Internal Audit Service Purchase Order €27,789.40
31 Dec 2021 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order €28,965.46
31 Dec 2021 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order €29,009.89
31 Dec 2021 H2 LEARNING*92802 Evaluation of SEF Digital & STEM Programme Purchase Order €29,149.00
31 Dec 2021 DB ALLIANCE LTD ICT Services Purchase Order €29,935.12
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order €30,647.14
31 Dec 2021 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order €30,815.31
31 Dec 2021 DIATEC GRAPHIC PRODUCTS LTD*93879 Software licences Purchase Order €31,563.03
31 Dec 2021 PFH TECHNOLOGY GROUP*90914 ICT Equipment Purchase Order €31,758.60
31 Dec 2021 OFFICE OF PUBLIC WORKS OPW Rent Purchase Order €32,200.45
31 Dec 2021 VERSION 1 Contractor Purchase Order €32,890.48
31 Dec 2021 SPECTRUM LIFE Teacher/SNA Employee Assistance Service Purchase Order €32,894.32
31 Dec 2021 INTEGRITY COMMUNICATIONS LTD Software licences Purchase Order €33,002.12
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order €33,227.80
31 Dec 2021 PSYCHOLOGICAL SOCIETY OF IRELAND Group Membership Payment Purchase Order €33,462.00
31 Dec 2021 IARNROD EIREANN Travel Pass Scheme Purchase Order €34,800.00
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order €35,098.28
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order €36,073.69
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order €36,139.61
31 Dec 2021 CORE INTERNATIONAL ICT Services Purchase Order €36,212.94
31 Dec 2021 NATIONAL SHARED SERVICES OFFICE (NSSO) HRMS Managed Service Charge 2021 Purchase Order €36,734.04
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order €37,162.40
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order €37,755.17
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order €38,171.80
31 Dec 2021 IARNROD EIREANN Travel Pass Scheme Purchase Order €38,940.00
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order €39,203.35
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order €39,370.72

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