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 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €110,812.81
30 Jun 2021 GREYSTONES RUGBY FOOTBALL CLUB School Building Projects Purchase Order Q2 2021 €111,500.00
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €114,946.71
30 Jun 2021 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2021 €126,825.96
30 Jun 2021 FORAS PATRUNACHTA School Building Projects Purchase Order Q2 2021 €134,500.00
30 Jun 2021 ABM DESIGN AND BUILD School Building Projects Purchase Order Q2 2021 €146,109.94
30 Jun 2021 MMD CONSTRUCTION School Building Projects Purchase Order Q2 2021 €154,093.21
30 Jun 2021 ETS Development and delivery of Leaving Certificate 2021 Accredited Grades System Purchase Order Q2 2021 €163,624.38
30 Jun 2021 EIRE OG GREYSTONES CLG School Building Projects Purchase Order Q2 2021 €164,947.00
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €165,917.29
30 Jun 2021 IRISH WATER School Building Projects Purchase Order Q2 2021 €171,171.00
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €172,881.90
30 Jun 2021 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order Q2 2021 €177,713.10
30 Jun 2021 AN POST Postal Services Purchase Order Q2 2021 €178,202.35
30 Jun 2021 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q2 2021 €221,960.00
30 Jun 2021 CABINPAC LIMITED School Building Projects Purchase Order Q2 2021 €228,193.72
30 Jun 2021 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q2 2021 €235,627.93
30 Jun 2021 AN POST Postal Services Purchase Order Q2 2021 €235,855.45
30 Jun 2021 ETS $ Development and delivery of Leaving Certificate 2021 Accredited Grades System Purchase Order Q2 2021 €250,650.44
30 Jun 2021 KSN PROJECT MANAGEMENT*22040 Remedation Purchase Order Q2 2021 €265,744.07
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €271,807.22
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €279,965.33
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €296,421.13
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €300,491.17
30 Jun 2021 MOTA ENGIL IRELAND CONSTRUCTION LIMITED School Building Projects Purchase Order Q2 2021 €391,751.00
30 Jun 2021 ORACLE EMEA LTD ICT Services Purchase Order Q2 2021 €458,972.76
30 Jun 2021 ORACLE EMEA LTD ICT Services Purchase Order Q2 2021 €466,393.78
30 Jun 2021 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q2 2021 €609,737.35
30 Jun 2021 INSTASPACE LIMITED School Building Projects Purchase Order Q2 2021 €659,401.76
30 Jun 2021 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q2 2021 €682,051.99
30 Jun 2021 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q2 2021 €757,882.00
30 Jun 2021 LOUTH COUNTY COUNCIL School Building Projects Purchase Order Q2 2021 €973,886.79
30 Jun 2021 AISHO CONSTRUCTION LTD School Building Projects Purchase Order Q2 2021 €1,047,600.00
30 Jun 2021 K AND J TOWNMORE CONSTRUCTION LTD School Building Projects Purchase Order Q2 2021 €1,057,144.59
30 Jun 2021 NATIONAL TREASURY MANAGEMENT AGENCY School Building Projects Purchase Order Q2 2021 €1,133,339.54
30 Jun 2021 TOM O BRIEN CONSTRUCTION School Building Projects Purchase Order Q2 2021 €1,164,613.80
30 Jun 2021 ROADMASTER CARAVANS LIMITED School Building Projects Purchase Order Q2 2021 €1,653,546.67
30 Jun 2021 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order Q2 2021 €1,860,096.96
30 Jun 2021 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q2 2021 €2,267,216.64
30 Jun 2021 INSPIRED SPACES BUNDLE 5 IRELAND LTD School Building Projects Purchase Order Q2 2021 €2,383,598.04
30 Jun 2021 GRANGEGORMAN DEVELOPMENT AGENCY School Building Projects Purchase Order Q2 2021 €2,510,000.00
30 Jun 2021 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q2 2021 €2,715,039.75
30 Jun 2021 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q2 2021 €2,964,535.92
30 Jun 2021 CHIEF STATE SOLICITORS OFFICE School Building Projects Purchase Order Q2 2021 €3,625,250.00
30 Jun 2021 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q2 2021 €3,708,960.52
31 Mar 2021 CORE INTERNATIONAL ICT Services Purchase Order Q1 2021 €20,037.99
31 Mar 2021 CORE INTERNATIONAL IT Equipment Purchase Order Q1 2021 €20,052.44
31 Mar 2021 IMAGE SUPPLY SYSTEMS AUDIO VISUAL Electricity Supply Purchase Order Q1 2021 €20,153.76
31 Mar 2021 ELECTRIC IRELAND Electricity Supply Purchase Order Q1 2021 €20,691.05
31 Mar 2021 ELECTRIC IRELAND Electricity Supply Purchase Order Q1 2021 €20,963.76

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