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 Jun 2022 ROYAL DUBLIN SOCIETY School Building Projects Purchase Order Q2 2022 €96,862.50
30 Jun 2022 BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD School Building Projects Purchase Order Q2 2022 €104,955.61
30 Jun 2022 COADY PARTNERSHIP ARCHITECTS School Building Projects Purchase Order Q2 2022 €107,137.05
30 Jun 2022 ESB NETWORKS School Building Projects Purchase Order Q2 2022 €109,915.40
30 Jun 2022 RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND School Building Projects Purchase Order Q2 2022 €113,396.09
30 Jun 2022 TH CONTRACTORS LTD*93807 School Building Projects Purchase Order Q2 2022 €113,877.49
30 Jun 2022 CARRON AND WALSH School Building Projects Purchase Order Q2 2022 €119,893.85
30 Jun 2022 NICHOLAS ODWYER CONSULTING ENGINEERS School Building Projects Purchase Order Q2 2022 €120,334.13
30 Jun 2022 JOHN HAYES AND DONAL HIGGINS School Building Projects Purchase Order Q2 2022 €140,694.65
30 Jun 2022 CONACK CONSTRUCTION School Building Projects Purchase Order Q2 2022 €170,227.25
30 Jun 2022 MAGNET.IE Broadband Services for Schools Purchase Order Q2 2022 €192,224.93
30 Jun 2022 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q2 2022 €223,880.00
30 Jun 2022 MCOH ARCHITECTS LTD School Building Projects Purchase Order Q2 2022 €225,343.66
30 Jun 2022 AN POST Postal Services Purchase Order Q2 2022 €244,275.26
30 Jun 2022 GARTNER IRELAND LIMITED Consultancy Services Purchase Order Q2 2022 €263,195.90
30 Jun 2022 AISHO CONSTRUCTION LTD School Building Projects Purchase Order Q2 2022 €268,690.00
30 Jun 2022 AN POST Postal Services Purchase Order Q2 2022 €276,924.23
30 Jun 2022 HEANET Broadband Services for Schools Purchase Order Q2 2022 €321,399.24
30 Jun 2022 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q2 2022 €321,428.10
30 Jun 2022 ABM DESIGN AND BUILD School Building Projects Purchase Order Q2 2022 €325,379.88
30 Jun 2022 AN POST Postal Services Purchase Order Q2 2022 €325,930.83
30 Jun 2022 VIATEL IRELAND LIMITED Broadband Services for Schools Purchase Order Q2 2022 €344,071.21
30 Jun 2022 CABINPAC LIMITED School Building Projects Purchase Order Q2 2022 €413,732.81
30 Jun 2022 VISION CONTRACTING LTD School Building Projects Purchase Order Q2 2022 €432,150.23
30 Jun 2022 ORACLE EMEA LTD ICT Services Purchase Order Q2 2022 €458,972.75
30 Jun 2022 ORACLE EMEA LTD ICT Services Purchase Order Q2 2022 €485,049.53
30 Jun 2022 HEANET Broadband Services for Schools Purchase Order Q2 2022 €485,994.83
30 Jun 2022 KSN PROJECT MANAGEMENT*22040 School Building Projects Purchase Order Q2 2022 €496,371.48
30 Jun 2022 IRISH WATER School Building Projects Purchase Order Q2 2022 €657,191.00
30 Jun 2022 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q2 2022 €730,255.92
30 Jun 2022 NATIONAL TREASURY MANAGEMENT AGENCY Legal Costs Purchase Order Q2 2022 €975,000.00
30 Jun 2022 K AND J TOWNMORE CONSTRUCTION LTD School Building Projects Purchase Order Q2 2022 €1,414,952.25
30 Jun 2022 HEANET Broadband Services for Schools Purchase Order Q2 2022 €1,687,561.21
30 Jun 2022 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order Q2 2022 €1,894,408.32
30 Jun 2022 TOM O BRIEN CONSTRUCTION School Building Projects Purchase Order Q2 2022 €2,021,864.54
30 Jun 2022 KILCAWLEY BUIDLING & ENGINEERING (SLIGO) LTD School Building Projects Purchase Order Q2 2022 €2,269,800.00
30 Jun 2022 INSPIRED SPACES BUNDLE 5 IRELAND LTD School Building Projects Purchase Order Q2 2022 €2,405,699.19
30 Jun 2022 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q2 2022 €2,446,121.98
30 Jun 2022 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q2 2022 €2,845,121.21
30 Jun 2022 ACTAVO School Building Projects Purchase Order Q2 2022 €3,106,537.25
30 Jun 2022 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q2 2022 €3,119,938.41
30 Jun 2022 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q2 2022 €3,779,026.83
30 Jun 2022 CHIEF STATE SOLICITORS OFFICE School Building Projects Purchase Order Q2 2022 €9,837,500.00
30 Jun 2022 BAM GLASGIVEN JV LIMITED School Building Projects Purchase Order Q2 2022 €12,682,656.91
30 Jun 2022 RHATIGAN ABM LTD School Building Projects Purchase Order Q2 2022 €15,368,011.71
31 Mar 2022 CDW LTD MS Select Licences Purchase Order Q1 2022 €20,080.00
31 Mar 2022 VERSION 1 Contractor Purchase Order Q1 2022 €20,329.52
31 Mar 2022 ELECTRIC IRELAND Electricity Supply Purchase Order Q1 2022 €20,554.17
31 Mar 2022 LIBERTY INSURANCE LIMITED Utility Charges Purchase Order Q1 2022 €20,723.50
31 Mar 2022 LIGHTHOUSE NETWORKS LIMITED Broadband Services for Schools Purchase Order Q1 2022 €20,839.73

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