Payments Over €20,000 Q2 2017

Entity: Department of Education Period: Q2 2017 Total: €55,723,362.02 Published: 30 Jun 2017

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2017 ROYAL DUBLIN SOCIETY School Building Projects Purchase Order €73,031.25
30 Jun 2017 COADY PARTNERSHIP ARCHITECTS School Building Projects Purchase Order €73,436.73
30 Jun 2017 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order €75,087.03
30 Jun 2017 GLASGIVEN MCAVOY JV LIMITED School Building Projects Purchase Order €76,152.39
30 Jun 2017 NEWENHAM MULLIGAN AND ASSOCIATES School Building Projects Purchase Order €89,477.12
30 Jun 2017 MIDDLETOWN CENTRE FOR AUTISM LIMITED Special Needs Tuition Service Purchase Order €90,000.00
30 Jun 2017 COPE FOUNDATION Special Needs Tuition Service Purchase Order €94,214.40
30 Jun 2017 MIDDLETOWN CENTRE FOR AUTISM LIMITED Special Needs Tuition Service Purchase Order €100,000.00
30 Jun 2017 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order €112,900.64
30 Jun 2017 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order €115,024.00
30 Jun 2017 INSTASPACE LIMITED School Building Projects Purchase Order €120,000.00
30 Jun 2017 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order €137,231.84
30 Jun 2017 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order €179,320.00
30 Jun 2017 VIATEL IRELAND LIMITED Broadband Services for Schools Purchase Order €192,474.12
30 Jun 2017 RIPPLE COMMUNICATIONS LTD Broadband Services for Schools Purchase Order €205,164.82
30 Jun 2017 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order €227,073.99
30 Jun 2017 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order €236,621.52
30 Jun 2017 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order €250,721.60
30 Jun 2017 COOLSIVNA CONSTRUCTION GROUP LTD School Building Projects Purchase Order €410,874.50
30 Jun 2017 KSN PROJECT MANAGEMENT* School Building Projects Purchase Order €631,925.60
30 Jun 2017 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order €1,091,484.70
30 Jun 2017 SAMMON CONTRACTING LIMITED School Building Projects Purchase Order €1,091,749.13
30 Jun 2017 MMD CONSTRUCTION School Building Projects Purchase Order €1,331,760.94
30 Jun 2017 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order €1,792,763.70
30 Jun 2017 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order €1,859,781.00
30 Jun 2017 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order €1,882,168.83
30 Jun 2017 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order €1,986,135.21
30 Jun 2017 CSM PPP SERVICES LTD School Building Projects Purchase Order €2,070,699.63
30 Jun 2017 LOUTH COUNTY COUNCIL School Building Projects Purchase Order €2,175,291.13
30 Jun 2017 MPFI SCHOOLS LIMITED School Building Projects Purchase Order €2,274,691.82
30 Jun 2017 PJ MCLOUGHLIN AND SONS LIMITED School Building Projects Purchase Order €2,368,481.19
30 Jun 2017 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order €3,027,121.89
30 Jun 2017 JSL GROUP LIMITED School Building Projects Purchase Order €3,543,410.00
30 Jun 2017 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order €3,795,952.84
30 Jun 2017 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order €5,700,924.75
30 Jun 2017 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order €6,729,816.35
30 Jun 2017 ABM CONSTRUCTION LTD School Building Projects Purchase Order €7,719,819.31

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