Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2020 MOTA ENGIL IRELAND CONSTRUCTION LIMITED School Building Projects Purchase Order Q2 2020 €195,223.19
30 Jun 2020 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q2 2020 €220,760.00
30 Jun 2020 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q2 2020 €237,804.09
30 Jun 2020 INSTASPACE LIMITED School Building Projects Purchase Order Q2 2020 €300,520.73
30 Jun 2020 TOM O BRIEN CONSTRUCTION School Building Projects Purchase Order Q2 2020 €378,029.65
30 Jun 2020 NATIONAL TREASURY MANAGEMENT AGENCY School Building Projects Purchase Order Q2 2020 €418,650.75
30 Jun 2020 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q2 2020 €494,816.70
30 Jun 2020 ORACLE EMEA LTD ICT Services Purchase Order Q2 2020 €712,578.27
30 Jun 2020 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q2 2020 €775,506.45
30 Jun 2020 IRISH WATER School Building Projects Purchase Order Q2 2020 €808,449.65
30 Jun 2020 HIGHER EDUCATION AUTHORITY Third Level Building and Infrastructure Purchase Order Q2 2020 €1,391,458.37
30 Jun 2020 FOCUS EDUCATION (NMC) LIMITED Third Level Building and Infrastructure Purchase Order Q2 2020 €1,680,566.61
30 Jun 2020 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q2 2020 €1,735,994.37
30 Jun 2020 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order Q2 2020 €1,866,450.99
30 Jun 2020 KSN PROJECT MANAGEMENT*22040 Remedation Purchase Order Q2 2020 €2,054,393.07
30 Jun 2020 CSM PPP SERVICES LTD Third Level Building and Infrastructure Purchase Order Q2 2020 €2,077,373.17
30 Jun 2020 INSPIRED SPACES BUNDLE 5 IRELAND LTD School Building Projects Purchase Order Q2 2020 €2,227,440.18
30 Jun 2020 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q2 2020 €2,277,629.16
30 Jun 2020 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q2 2020 €2,707,588.39
30 Jun 2020 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q2 2020 €2,955,901.39
30 Jun 2020 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q2 2020 €4,084,996.26
30 Jun 2020 CHIEF STATE SOLICITORS OFFICE School Building Projects Purchase Order Q2 2020 €4,177,217.75
31 Mar 2020 ELECTRIC IRELAND Electricity Supply Purchase Order Q1 2020 €20,044.21
31 Mar 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2020 €20,110.58
31 Mar 2020 FLEXTIME LTD Consultancy Services Purchase Order Q1 2020 €20,570.00
31 Mar 2020 ELECTRIC IRELAND Electricity Supply Purchase Order Q1 2020 €20,616.99
31 Mar 2020 ELECTRIC IRELAND Electricity Supply Purchase Order Q1 2020 €20,649.55
31 Mar 2020 CORE INTERNATIONAL ICT Services Purchase Order Q1 2020 €21,898.83
31 Mar 2020 ELECTRIC IRELAND Electricity Supply Purchase Order Q1 2020 €22,045.23
31 Mar 2020 FUJITSU SERVICES LIMITED ICT Services Purchase Order Q1 2020 €22,285.06
31 Mar 2020 FITZPATRICK ASSOC ECONOMIC CONSULT LTD Consultancy Services Purchase Order Q1 2020 €22,334.69
31 Mar 2020 AN POST Postal Services Purchase Order Q1 2020 €23,082.18
31 Mar 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2020 €23,579.79
31 Mar 2020 CORE INTERNATIONAL ICT Services Purchase Order Q1 2020 €24,188.52
31 Mar 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2020 €24,870.90
31 Mar 2020 INTEGRATED RISK SOLUTIONS LTD School Building Projects Purchase Order Q1 2020 €25,750.00
31 Mar 2020 ARPL ARCHITECTS LTD School Building Projects Purchase Order Q1 2020 €26,430.97
31 Mar 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2020 €26,727.32
31 Mar 2020 DOMINO PEOPLE ICT Services Purchase Order Q1 2020 €26,911.17
31 Mar 2020 JOHN THOMPSON AND PARTNERS LTD School Building Projects Purchase Order Q1 2020 €27,998.57
31 Mar 2020 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q1 2020 €28,058.17
31 Mar 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2020 €28,585.59
31 Mar 2020 SUTTONIAN RUBGY FOOTBALL CLUB School Building Projects Purchase Order Q1 2020 €28,750.00
31 Mar 2020 ENTERPRISE SOLUTIONS ICT Services Purchase Order Q1 2020 €28,838.46
31 Mar 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2020 €29,660.91
31 Mar 2020 DONAL KELLY*87022 School Building Projects Purchase Order Q1 2020 €30,000.00
31 Mar 2020 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q1 2020 €30,499.67
31 Mar 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2020 €30,507.57
31 Mar 2020 NTT IRELAND LIMITED ICT Services Purchase Order Q1 2020 €31,530.30
31 Mar 2020 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q1 2020 €31,955.76

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