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Payments Over €20,000 Q4 2018

Entity: Department of Education Period: Q4 2018 Total: €38,767,020.24 Published: 31 Dec 2018
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Payment date* Supplier Description Kind Amount
31 Dec 2018 ERNST AND YOUNG Consultancy Services Purchase Order €17,215.42
31 Dec 2018 JOHN THOMPSON AND PARTNERS LTD School Building Projects Purchase Order €17,257.43
31 Dec 2018 SMITH AND KENNEDY ARCHITECTS LIMITED School Building Projects Purchase Order €17,462.98
31 Dec 2018 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order €20,509.34
31 Dec 2018 SORD DATA SYSTEMS LTD IT Equipment Purchase Order €20,713.20
31 Dec 2018 NOVOSCO IT Equipment Purchase Order €20,749.08
31 Dec 2018 ERNST AND YOUNG Consultancy Services Purchase Order €21,969.90
31 Dec 2018 BDO Review of Internal Audit Function Purchase Order €22,660.00
31 Dec 2018 BDO Review of Internal Audit Function Purchase Order €22,726.95
31 Dec 2018 DIMENSION DATA IRELAND LTD ICT Services Purchase Order €22,882.74
31 Dec 2018 INTEGRITY COMMUNICATIONS LTD IT Equipment Purchase Order €23,925.43
31 Dec 2018 IGSL LIMITED School Building Projects Purchase Order €24,455.99
31 Dec 2018 IMAGE SUPPLY SYSTEMS AUDIO VISUAL IT Equipment Purchase Order €25,988.22
31 Dec 2018 ACCOMMODATION AND BUILDING SYSTEMS LTD School Building Projects Purchase Order €26,780.17
31 Dec 2018 CORE INTERNATIONAL ICT Services Purchase Order €27,810.00
31 Dec 2018 DERMOT O KEEFFE & ASSOCIATES School Building Projects Purchase Order €28,179.55
31 Dec 2018 DIATEC GRAPHIC PRODUCTS LIMITED*88336 IT Licence Purchase Order €28,245.72
31 Dec 2018 OFFICE OF PUBLIC WORKS Property Maintenance work Purchase Order €28,380.44
31 Dec 2018 ESB NETWORKS School Building Projects Purchase Order €28,678.19
31 Dec 2018 DELL IRELAND IT Equipment Purchase Order €30,491.70
31 Dec 2018 DURROW COMMUNICATIONS LIMITED ICT Services Purchase Order €30,750.00
31 Dec 2018 FITZPATRICK ASSOC ECONOMIC CONSULT LTD Mid Term Evaluation of PEIL Purchase Order €30,809.87
31 Dec 2018 PSYCHOLOGICAL SOCIETY OF IRELAND Group Membership Payment Purchase Order €30,888.00
31 Dec 2018 MANGUARD PLUS LTD Security Services Purchase Order €32,327.03
31 Dec 2018 ERNST AND YOUNG Consultancy Services Purchase Order €34,244.28
31 Dec 2018 EUROPEAN AGENCY FOR SPECIAL NEEDS AND INCLUSIVE EDUCATION Membership Fees Purchase Order €34,300.00
31 Dec 2018 MASTERCAD LTD T/A NOEL LAWLER CONSULTING ENGINEERS School Building Projects Purchase Order €34,395.27
31 Dec 2018 ROCHESTOWN PARK HOTEL NEPS Annual Conference Purchase Order €35,120.40
31 Dec 2018 EAP CONSULTANTS LTD LIVE Teacher/SNA Employee Assistance Service Purchase Order €35,219.72
31 Dec 2018 FORAS PATRUNACHTA School Building Projects Purchase Order €36,750.00
31 Dec 2018 DIMENSION DATA IRELAND LTD ICT Services Purchase Order €36,918.45
31 Dec 2018 EAP CONSULTANTS LTD LIVE Teacher/SNA Employee Assistance Service Purchase Order €36,974.71
31 Dec 2018 KILDARE COUNTY COUNCIL School Building Projects Purchase Order €38,256.00
31 Dec 2018 CROWLEYSDFK CHARTERED ACCOUNTANTS Auditing of ECs Purchase Order €39,349.09
31 Dec 2018 MATT OMAHONY AND ASSOCIATES LIMITED School Building Projects Purchase Order €45,165.50
31 Dec 2018 GLENBEIGH RECORDS MANAGEMENT ICT Services Purchase Order €47,453.52
31 Dec 2018 H2 LEARNING*92802 ICT Services Purchase Order €48,148.00
31 Dec 2018 VODAFONE ECS ICT Services Purchase Order €49,930.62
31 Dec 2018 GLENBEIGH RECORDS MANAGEMENT ICT Services Purchase Order €50,425.77
31 Dec 2018 GALWAY COUNTY COUNCIL School Building Projects Purchase Order €50,551.00
31 Dec 2018 PHD MEDIA IRELAND LTD Media buying for promotion of the teaching profession Purchase Order €54,922.66
31 Dec 2018 ECOM SOLUTIONS ICT Services and IT Hardware Purchase Order €55,947.16
31 Dec 2018 INSTASPACE LIMITED School Building Projects Purchase Order €56,156.88
31 Dec 2018 ORACLE EMEA LTD Software Licences Purchase Order €57,515.91
31 Dec 2018 ERNST AND YOUNG Consultancy Services Purchase Order €58,223.84
31 Dec 2018 OFFICE OF PUBLIC WORKS Property Maintenance work Purchase Order €58,614.66
31 Dec 2018 ERNST AND YOUNG Consultancy Services Purchase Order €61,121.36
31 Dec 2018 TBWA DUBLIN Creative Services for promotion of the teaching profession Purchase Order €67,404.00
31 Dec 2018 OUTSIDE THE BOX LEARNING RESOURCES LTD Psychological Testing Kits Purchase Order €69,900.63
31 Dec 2018 MASON HAYES AND CURRAN SOLICITORS Legal Services Purchase Order €74,850.50

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