Public Purse
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Department of Education

5848 spending records on file.

Transparency Score

2.0/5
2.0/5
40% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2022 OHLA-OHMG JV LTD School Building Projects Purchase Order Q3 2022 €5,021,207.12
30 Sep 2022 VISION BUILT STRUCTURES LTD School Building Projects Purchase Order Q3 2022 €8,266,131.00
30 Sep 2022 BAM GLASGIVEN JV LIMITED School Building Projects Purchase Order Q3 2022 €12,175,593.98
30 Sep 2022 RHATIGAN ABM LTD School Building Projects Purchase Order Q3 2022 €27,918,387.41
30 Jun 2022 ELECTRIC IRELAND Electricity Supply Purchase Order Q2 2022 €20,590.76
30 Jun 2022 NOLAN CONSTRUCTION CONSULTANTS School Building Projects Purchase Order Q2 2022 €21,031.32
30 Jun 2022 IMAGE SUPPLY SYSTEMS AUDIO VISUAL ICT Services Purchase Order Q2 2022 €21,104.34
30 Jun 2022 FINGAL COUNTY COUNCIL School Building Projects Purchase Order Q2 2022 €21,145.23
30 Jun 2022 OFFICE OF PUBLIC WORKS Building Maintenance Work Purchase Order Q2 2022 €21,161.08
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €21,630.00
30 Jun 2022 SEMPLE AND MCKILLOP School Building Projects Purchase Order Q2 2022 €21,707.87
30 Jun 2022 MASTERCAD LTD T/A NOEL LAWLER CONSULTING ENGINEERS School Building Projects Purchase Order Q2 2022 €21,777.83
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €23,320.75
30 Jun 2022 AIRTRICITY LTD School Building Projects Purchase Order Q2 2022 €23,375.90
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €24,009.04
30 Jun 2022 TOM MCNAMARA AND PARTNERS LTD School Building Projects Purchase Order Q2 2022 €24,069.45
30 Jun 2022 NATIONAL TREASURY MANAGEMENT AGENCY Legal Costs Purchase Order Q2 2022 €24,474.50
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €24,611.85
30 Jun 2022 DUN LAOGHAIRE AND RATHDOWN COUNTY COUNCIL School Building Projects Purchase Order Q2 2022 €25,000.00
30 Jun 2022 LIMERICK COUNTY COUNCIL School Building Projects Purchase Order Q2 2022 €25,000.00
30 Jun 2022 LIBERTY INSURANCE LIMITED Utility Charges Purchase Order Q2 2022 €25,192.75
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €26,305.17
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €27,284.70
30 Jun 2022 ORACLE EMEA LTD ICT Services Purchase Order Q2 2022 €27,365.41
30 Jun 2022 IVERTEC LTD Broadband Services for Schools Purchase Order Q2 2022 €27,465.41
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €28,412.55
30 Jun 2022 CORE FINANCIAL SYSTEMS LTD Contractor Services Purchase Order Q2 2022 €28,635.00
30 Jun 2022 CORE FINANCIAL SYSTEMS LTD ICT Services Purchase Order Q2 2022 €29,063.21
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €29,273.63
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €29,451.82
30 Jun 2022 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q2 2022 €29,778.79
30 Jun 2022 VERSION 1 Contractor Services Purchase Order Q2 2022 €29,849.86
30 Jun 2022 CORE INTERNATIONAL ICT Services Purchase Order Q2 2022 €30,720.16
30 Jun 2022 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q2 2022 €30,788.52
30 Jun 2022 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q2 2022 €30,846.25
30 Jun 2022 CORE INTERNATIONAL ICT Services Purchase Order Q2 2022 €30,875.40
30 Jun 2022 AHEARNE FIRE ENGINEERING CONSULTANTS LTD School Building Projects Purchase Order Q2 2022 €30,981.37
30 Jun 2022 CORE INTERNATIONAL ICT Services Purchase Order Q2 2022 €30,981.89
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €31,455.69
30 Jun 2022 HIBERNIA EVROS TECHNOLOGY GROUP ICT Services Purchase Order Q2 2022 €31,463.40
30 Jun 2022 TUN ARCHITECTURE AND DESIGN LTD School Building Projects Purchase Order Q2 2022 €31,867.58
30 Jun 2022 SOFTCAT ICT Services Purchase Order Q2 2022 €32,334.93
30 Jun 2022 INSTASPACE LIMITED School Building Projects Purchase Order Q2 2022 €32,618.80
30 Jun 2022 SPECTRUM LIFE Teacher/SNA Employee Assistance Service Purchase Order Q2 2022 €32,894.32
30 Jun 2022 DOCUMENT CENTRIC SOLUTIONS ICT Services Purchase Order Q2 2022 €33,269.00
30 Jun 2022 CORE FINANCIAL SYSTEMS LTD ICT Services Purchase Order Q2 2022 €34,144.50
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €34,187.25
30 Jun 2022 OFFICE OF PUBLIC WORKS OPW Rent Purchase Order Q2 2022 €34,717.46
30 Jun 2022 NATIONAL TREASURY MANAGEMENT AGENCY Legal Costs Purchase Order Q2 2022 €34,786.50
30 Jun 2022 CORE FINANCIAL SYSTEMS LTD ICT Services Purchase Order Q2 2022 €34,852.67

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