Payments Over €20,000 Q3 2016

Entity: Department of Education Period: Q3 2016 Total: €60,979,196.08 Published: 30 Sep 2016

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2016 AN POST Postal Services Purchase Order €126,112.62
30 Sep 2016 WILLIAM BYRNE & CO LTD School Building Projects Purchase Order €133,000.00
30 Sep 2016 PIZARRO DEVELOPMENTS LTD School Building Projects Purchase Order €135,033.71
30 Sep 2016 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order €137,083.50
30 Sep 2016 CDW LTD ICT Services Purchase Order €142,119.48
30 Sep 2016 KSN PROJECT MANAGEMENT School Building Projects Purchase Order €142,770.88
30 Sep 2016 AN POST Postal Services Purchase Order €165,281.94
30 Sep 2016 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order €170,173.58
30 Sep 2016 CASTLEVIEW CONTRACTORS School Building Projects Purchase Order €177,489.00
30 Sep 2016 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order €178,586.68
30 Sep 2016 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order €180,040.00
30 Sep 2016 VIATEL IRELAND LIMITED Broadband Services for Schools Purchase Order €187,658.81
30 Sep 2016 AGILE NETWORKS LTD Broadband Services for Schools Purchase Order €193,582.34
30 Sep 2016 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order €197,046.00
30 Sep 2016 RIPPLE COMMUNICATIONS LTD Broadband Services for Schools Purchase Order €233,710.82
30 Sep 2016 INSTASPACE LIMITED School Building Projects Purchase Order €366,775.73
30 Sep 2016 L AND M KEATING LTD School Building Projects Purchase Order €367,405.00
30 Sep 2016 MANLEY CONSTRUCTION Security Services Purchase Order €427,154.38
30 Sep 2016 SUMMERHILL CONSTRUCTION CO. LTD. School Building Projects Purchase Order €693,500.00
30 Sep 2016 S AND K CAREY LTD School Building Projects Purchase Order €758,140.00
30 Sep 2016 MMD CONSTRUCTION School Building Projects Purchase Order €770,910.64
30 Sep 2016 PJ MCLOUGHLIN AND SONS LIMITED School Building Projects Purchase Order €1,190,164.84
30 Sep 2016 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order €1,886,199.38
30 Sep 2016 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order €1,947,419.79
30 Sep 2016 CSM PPP SERVICES LTD School Building Projects Purchase Order €2,069,890.69
30 Sep 2016 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order €2,158,960.89
30 Sep 2016 MPFI SCHOOLS LIMITED School Building Projects Purchase Order €2,279,575.79
30 Sep 2016 SAMMON CONTRACTING LIMITED School Building Projects Purchase Order €2,464,842.35
30 Sep 2016 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order €2,507,450.00
30 Sep 2016 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order €3,398,959.41
30 Sep 2016 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order €3,584,800.60
30 Sep 2016 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order €3,629,979.60
30 Sep 2016 JSL GROUP LIMITED School Building Projects Purchase Order €3,657,870.00
30 Sep 2016 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order €3,715,832.19
30 Sep 2016 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order €9,142,958.14
30 Sep 2016 ABM CONSTRUCTION LTD School Building Projects Purchase Order €9,311,700.67

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