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 2020 INSTASPACE LIMITED School Building Projects Purchase Order Q3 2020 €791,234.48
30 Sep 2020 WESTMEATH COUNTY COUNCIL School Building Projects Purchase Order Q3 2020 €817,200.00
30 Sep 2020 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q3 2020 €930,802.57
30 Sep 2020 ORACLE EMEA LTD ICT Services Purchase Order Q3 2020 €1,032,484.33
30 Sep 2020 FOCUS EDUCATION (NMC) LIMITED Third Level Building and Infrastructure Purchase Order Q3 2020 €1,762,215.51
30 Sep 2020 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order Q3 2020 €1,862,574.23
30 Sep 2020 CSM PPP SERVICES LTD School Building Projects Purchase Order Q3 2020 €2,072,557.12
30 Sep 2020 INSPIRED SPACES BUNDLE 5 IRELAND LTD School Building Projects Purchase Order Q3 2020 €2,224,497.23
30 Sep 2020 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q3 2020 €2,297,445.84
30 Sep 2020 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q3 2020 €2,777,773.57
30 Sep 2020 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q3 2020 €3,148,343.23
30 Sep 2020 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q3 2020 €3,718,504.99
30 Sep 2020 ABM DESIGN AND BUILD School Building Projects Purchase Order Q3 2020 €8,927,586.15
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €20,188.00
30 Jun 2020 HOME APPLIANCES LTD ICT Equipment Purchase Order Q2 2020 €20,399.70
30 Jun 2020 ASYSTEC LTD Software Licences Purchase Order Q2 2020 €20,505.41
30 Jun 2020 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order Q2 2020 €20,509.34
30 Jun 2020 VODAFONE ECS ICT Services Purchase Order Q2 2020 €21,062.02
30 Jun 2020 STORM TECHNOLOGY LTD ICT Services Purchase Order Q2 2020 €21,165.84
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €21,197.40
30 Jun 2020 ESB NETWORKS School Building Projects Purchase Order Q2 2020 €21,362.90
30 Jun 2020 DONNACHADH OBRIEN AND ASSOCIATES LTD School Building Projects Purchase Order Q2 2020 €21,490.95
30 Jun 2020 BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD School Building Projects Purchase Order Q2 2020 €21,887.50
30 Jun 2020 DOCUMENT CENTRIC SOLUTIONS ICT Services Purchase Order Q2 2020 €22,140.00
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €22,431.34
30 Jun 2020 DATAPAC ICT Services Purchase Order Q2 2020 €22,514.54
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €22,733.13
30 Jun 2020 SABEO TECHNOLOGIES LTD ICT Services Purchase Order Q2 2020 €22,785.75
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €23,440.74
30 Jun 2020 FLEXTIME LTD ICT Services Purchase Order Q2 2020 €23,491.88
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €24,282.25
30 Jun 2020 CORE INTERNATIONAL ICT Services Purchase Order Q2 2020 €24,406.19
30 Jun 2020 RADISSON BLU HOTELS Conference facilities Purchase Order Q2 2020 €24,661.90
30 Jun 2020 CORE INTERNATIONAL ICT Services Purchase Order Q2 2020 €24,911.58
30 Jun 2020 ASM (B) LTD Mandated Audit of the Erasmus+ Programme Purchase Order Q2 2020 €25,870.00
30 Jun 2020 NETWATCH IRELAND School Building Projects Purchase Order Q2 2020 €26,005.69
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €26,737.77
30 Jun 2020 INDECON Consultancy Services Purchase Order Q2 2020 €26,848.67
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €27,970.68
30 Jun 2020 MCGAHON SURVEYORS LIMITED School Building Projects Purchase Order Q2 2020 €28,119.00
30 Jun 2020 CORE INTERNATIONAL ICT Services Purchase Order Q2 2020 €28,325.00
30 Jun 2020 INTEGRITY COMMUNICATIONS LTD ICT Services Purchase Order Q2 2020 €28,675.20
30 Jun 2020 SUTTONIAN RUBGY FOOTBALL CLUB School Building Projects Purchase Order Q2 2020 €28,750.00
30 Jun 2020 ENTERPRISE SOLUTIONS Software Licences Purchase Order Q2 2020 €28,838.46
30 Jun 2020 DARWIN CONSTRUCTION LTD School Building Projects Purchase Order Q2 2020 €29,581.26
30 Jun 2020 KENNEDY SECURITY AND CONSULTANCY LTD Security Purchase Order Q2 2020 €29,719.94
30 Jun 2020 KENNEDY SECURITY AND CONSULTANCY LTD Security Purchase Order Q2 2020 €30,887.43
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €30,901.03
30 Jun 2020 SIMON J KELLY AND PARTNERS School Building Projects Purchase Order Q2 2020 €30,981.33
30 Jun 2020 KENNEDY SECURITY AND CONSULTANCY LTD Security Purchase Order Q2 2020 €31,075.90

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