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Payments Over €20,000 Q4 2023

Entity: Department of Education Period: Q4 2023 Total: €114,104,739.58 Published: 31 Dec 2023
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2023 ADELPHI NET1 LTD Purchase Order €29,945.81
31 Dec 2023 CORE FINANCIAL SYSTEMS LTD Purchase Order €30,333.50
31 Dec 2023 WATERMAN MOYLAN CONSULTING ENGINEERS LTD Purchase Order €30,714.60
31 Dec 2023 ECOM SOLUTIONS LTD Purchase Order €30,746.43
31 Dec 2023 DURROW COMMUNICATIONS LIMITED Purchase Order €30,750.00
31 Dec 2023 DB ALLIANCE LTD Purchase Order €31,119.00
31 Dec 2023 DELL IRELAND Purchase Order €31,242.00
31 Dec 2023 ERNST AND YOUNG Purchase Order €31,297.07
31 Dec 2023 DB ALLIANCE LTD Purchase Order €31,372.69
31 Dec 2023 ENERGIA Purchase Order €32,132.40
31 Dec 2023 ENERGIA Purchase Order €32,972.64
31 Dec 2023 VERSION 1 Purchase Order €33,269.00
31 Dec 2023 ERNST AND YOUNG Purchase Order €33,760.83
31 Dec 2023 VERSION 1 Purchase Order €33,818.03
31 Dec 2023 SPECTRUM LIFE Purchase Order €34,089.34
31 Dec 2023 ERNST AND YOUNG Purchase Order €34,360.29
31 Dec 2023 IARNROD EIREANN Purchase Order €34,460.00
31 Dec 2023 ERNST AND YOUNG Purchase Order €34,955.11
31 Dec 2023 ERNST AND YOUNG Purchase Order €35,050.90
31 Dec 2023 ARPL ARCHITECTS LTD*93197 Purchase Order €35,241.30
31 Dec 2023 PSYCHOLOGICAL SOCIETY OF IRELAND Purchase Order €35,334.00
31 Dec 2023 VERSION 1 Purchase Order €36,228.23
31 Dec 2023 VODAFONE Purchase Order €36,552.33
31 Dec 2023 COURTSTOWN ISLAND ENTERPRISES UNLIMITED COMPANY Purchase Order €36,666.64
31 Dec 2023 CORE FINANCIAL SYSTEMS LTD Purchase Order €37,183.00
31 Dec 2023 DB ALLIANCE LTD Purchase Order €37,207.50
31 Dec 2023 BT IRELAND Purchase Order €38,786.82
31 Dec 2023 KONTEX Purchase Order €38,898.75
31 Dec 2023 ENERGIA Purchase Order €38,929.84
31 Dec 2023 DELL IRELAND Purchase Order €38,991.00
31 Dec 2023 KNOCKAVILLA PROPERTY CO LTD Purchase Order €39,000.00
31 Dec 2023 ERNST AND YOUNG Purchase Order €39,291.41
31 Dec 2023 CORE FINANCIAL SYSTEMS LTD Purchase Order €39,346.00
31 Dec 2023 NICHOLAS ODWYER CONSULTING ENGINEERS Purchase Order €39,592.79
31 Dec 2023 ERNST AND YOUNG Purchase Order €39,639.55
31 Dec 2023 FARRELL BROS ARDEE LTD Purchase Order €39,682.70
31 Dec 2023 SOFTCAT Purchase Order €40,036.50
31 Dec 2023 ERNST AND YOUNG Purchase Order €40,337.89
31 Dec 2023 DIATEC GRAPHIC PRODUCTS LTD*93879 Purchase Order €40,555.28
31 Dec 2023 ERNST AND YOUNG Purchase Order €41,326.69
31 Dec 2023 CENTRE FOR EFFECTIVE SERVICES Purchase Order €41,598.00
31 Dec 2023 VERSION 1 Purchase Order €41,993.55
31 Dec 2023 ERNST AND YOUNG Purchase Order €42,307.25
31 Dec 2023 VERSION 1 Purchase Order €43,147.69
31 Dec 2023 ACCESS Purchase Order €43,653.34
31 Dec 2023 INDECON Purchase Order €44,300.30
31 Dec 2023 DELL IRELAND Purchase Order €44,551.50
31 Dec 2023 VERSION 1 Purchase Order €45,881.35
31 Dec 2023 ACCESS Purchase Order €45,918.22
31 Dec 2023 MCGARRY NI EANAIGH ARCHITECTS Purchase Order €46,627.35

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