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
31 Mar 2021 HIGHER EDUCATION AUTHORITY Third Level Building and Infrastructure Purchase Order Q1 2021 €699,466.00
31 Mar 2021 HIGHER EDUCATION AUTHORITY Third Level Building and Infrastructure Purchase Order Q1 2021 €751,167.00
31 Mar 2021 HIGHER EDUCATION AUTHORITY Third Level Building and Infrastructure Purchase Order Q1 2021 €75,000,000.00
31 Mar 2021 HIGHER EDUCATION AUTHORITY Third Level Building and Infrastructure Purchase Order Q1 2021 €80,000,000.00
31 Mar 2021 JOHN J CASEY AND CO School Building Projects Purchase Order Q1 2021 €16,766.00
31 Mar 2021 MATT OMAHONY & ASSOCIATES School Building Projects Purchase Order Q1 2021 €20,591.17
31 Mar 2021 ACCOMMODATION AND BUILDING SYSTEMS LTD School Building Projects Purchase Order Q1 2021 €20,973.46
31 Mar 2021 LISSADELL CONSTRUCTION LTD School Building Projects Purchase Order Q1 2021 €22,050.00
31 Mar 2021 D L MARTIN AND PARTNERS School Building Projects Purchase Order Q1 2021 €24,012.85
31 Mar 2021 EIR LIMITED School Building Projects Purchase Order Q1 2021 €25,035.26
31 Mar 2021 BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD School Building Projects Purchase Order Q1 2021 €26,338.07
31 Mar 2021 KIABAY T/A LINESIGHT School Building Projects Purchase Order Q1 2021 €27,045.68
31 Mar 2021 SUTTONIAN RUBGY FOOTBALL CLUB School Building Projects Purchase Order Q1 2021 €28,750.00
31 Mar 2021 GREYSTONES RUGBY FOOTBALL CLUB School Building Projects Purchase Order Q1 2021 €32,500.00
31 Mar 2021 KNOCKAVILLA PROPERTY CO LTD School Building Projects Purchase Order Q1 2021 €33,000.00
31 Mar 2021 ACTAVO School Building Projects Purchase Order Q1 2021 €33,647.64
31 Mar 2021 ALEDEN CONTRACTS School Building Projects Purchase Order Q1 2021 €34,239.77
31 Mar 2021 DENIS BYRNE ARCHITECTS LIMITED School Building Projects Purchase Order Q1 2021 €37,199.59
31 Mar 2021 SHANE DE BLACAM AND JOHN MEAGHER School Building Projects Purchase Order Q1 2021 €38,892.75
31 Mar 2021 JOHN THOMPSON AND PARTNERS LTD School Building Projects Purchase Order Q1 2021 €39,197.99
31 Mar 2021 WATERMAN MOYLAN CONSULTING ENGINEERS LTD School Building Projects Purchase Order Q1 2021 €39,845.77
31 Mar 2021 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order Q1 2021 €40,620.44
31 Mar 2021 MILL ROAD DEVELOPMENTS LTD School Building Projects Purchase Order Q1 2021 €42,350.00
31 Mar 2021 HAMILTON YOUNG ARCHITECTS School Building Projects Purchase Order Q1 2021 €45,578.91
31 Mar 2021 SEMPLE AND MCKILLOP School Building Projects Purchase Order Q1 2021 €49,336.23
31 Mar 2021 TOLMAC CONSTRUCTION LTD School Building Projects Purchase Order Q1 2021 €63,382.98
31 Mar 2021 WILLIAM MCGRANE School Building Projects Purchase Order Q1 2021 €66,000.00
31 Mar 2021 SIMON J KELLY AND PARTNERS School Building Projects Purchase Order Q1 2021 €70,521.49
31 Mar 2021 GREYSTONES LAWN TENNIS CLUB School Building Projects Purchase Order Q1 2021 €75,900.00
31 Mar 2021 ESPRIT INVESTMENTS LTD School Building Projects Purchase Order Q1 2021 €76,230.00
31 Mar 2021 COURTSTOWN ISLAND ENTERPRISES UNLIMITED COMPANY School Building Projects Purchase Order Q1 2021 €100,833.26
31 Mar 2021 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q1 2021 €103,906.46
31 Mar 2021 TR ROBO LTD School Building Projects Purchase Order Q1 2021 €126,007.17
31 Mar 2021 ROYAL DUBLIN SOCIETY School Building Projects Purchase Order Q1 2021 €137,812.16
31 Mar 2021 DUBLIN CITY COUNCIL Fire Certificate Application Fees Purchase Order Q1 2021 €191,677.28
31 Mar 2021 ERIUGENA DESIGNATED ACTIVITY COMPANY Third Level Building and Infrastructure Purchase Order Q1 2021 €193,364.98
31 Mar 2021 KSN PROJECT MANAGEMENT*22040 School Building Projects Purchase Order Q1 2021 €196,378.21
31 Mar 2021 LOUTH COUNTY COUNCIL School Building Projects Purchase Order Q1 2021 €221,476.95
31 Mar 2021 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q1 2021 €276,810.08
31 Mar 2021 K AND J TOWNMORE CONSTRUCTION LTD School Building Projects Purchase Order Q1 2021 €332,038.03
31 Mar 2021 MOTA ENGIL IRELAND CONSTRUCTION LIMITED School Building Projects Purchase Order Q1 2021 €369,021.75
31 Mar 2021 ROADMASTER CARAVANS LIMITED School Building Projects Purchase Order Q1 2021 €473,728.57
31 Mar 2021 TOM O BRIEN CONSTRUCTION School Building Projects Purchase Order Q1 2021 €510,911.52
31 Mar 2021 CABINPAC LIMITED School Building Projects Purchase Order Q1 2021 €724,903.11
31 Mar 2021 EDUCATE TOGETHER School Building Projects Purchase Order Q1 2021 €760,292.27
31 Mar 2021 GALWAY COUNTY COUNCIL School Building Projects Purchase Order Q1 2021 €817,000.00
31 Mar 2021 AISHO CONSTRUCTION LTD School Building Projects Purchase Order Q1 2021 €1,134,900.00
31 Mar 2021 FOCUS EDUCATION (NMC) LIMITED Third Level Building and Infrastructure Purchase Order Q1 2021 €1,150,596.20
31 Mar 2021 INSTASPACE LIMITED School Building Projects Purchase Order Q1 2021 €1,208,154.91
31 Mar 2021 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q1 2021 €1,211,626.18

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