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 Dec 2019 HAMILTON YOUNG ARCHITECTS School Building Projects Purchase Order Q4 2019 €125,078.95
31 Dec 2019 HEA - NATIONAL OFFICE Higher Education Projects Purchase Order Q4 2019 €130,000.00
31 Dec 2019 GALWAY COUNTY COUNCIL School Building Projects Purchase Order Q4 2019 €132,600.00
31 Dec 2019 EDUCATE TOGETHER School Building Projects Purchase Order Q4 2019 €135,808.96
31 Dec 2019 DEPARTMENT OF JUSTICE EQUALITY AND LAW REFORM ICT Services Purchase Order Q4 2019 €139,853.14
31 Dec 2019 PUNCH CONSULTING ENGINEERS School Building Projects Purchase Order Q4 2019 €164,491.00
31 Dec 2019 AN POST Postal Services Purchase Order Q4 2019 €170,653.40
31 Dec 2019 PJ MCLOUGHLIN AND SONS LIMITED School Building Projects Purchase Order Q4 2019 €181,208.17
31 Dec 2019 AN POST Postal Services Purchase Order Q4 2019 €183,187.68
31 Dec 2019 OFFICE OF PUBLIC WORKS Property Maintenance work Purchase Order Q4 2019 €191,586.62
31 Dec 2019 JSL GROUP LIMITED School Building Projects Purchase Order Q4 2019 €209,312.87
31 Dec 2019 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q4 2019 €219,320.00
31 Dec 2019 CORE INTERNATIONAL ICT Services Purchase Order Q4 2019 €223,929.72
31 Dec 2019 AN POST Postal Services Purchase Order Q4 2019 €246,721.75
31 Dec 2019 LOUTH COUNTY COUNCIL School Building Projects Purchase Order Q4 2019 €290,960.40
31 Dec 2019 EDUCAMPUS SERVICES DAC Annual subscription Purchase Order Q4 2019 €349,781.25
31 Dec 2019 ROADMASTER CARAVANS LIMITED School Building Projects Purchase Order Q4 2019 €357,364.29
31 Dec 2019 INSTASPACE LIMITED School Building Projects Purchase Order Q4 2019 €365,301.80
31 Dec 2019 OFFICE OF PUBLIC WORKS Property Maintenance work Purchase Order Q4 2019 €400,000.00
31 Dec 2019 ACTAVO School Building Projects Purchase Order Q4 2019 €431,300.00
31 Dec 2019 GARTNER IRELAND LIMITED Consultancy Purchase Order Q4 2019 €458,624.66
31 Dec 2019 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q4 2019 €469,663.26
31 Dec 2019 OFFICE OF PUBLIC WORKS Property Maintenance work Purchase Order Q4 2019 €529,619.88
31 Dec 2019 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q4 2019 €533,768.65
31 Dec 2019 ENTERPRISE IRELAND Grant aid for the promotional and marketing of Ireland’s Education Purchase Order Q4 2019 €543,446.00
31 Dec 2019 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q4 2019 €638,901.58
31 Dec 2019 HIBERNIA EVROS TECHNOLOGY GROUP IT Equipment Purchase Order Q4 2019 €647,297.60
31 Dec 2019 HEA - NATIONAL OFFICE Higher Education Projects Purchase Order Q4 2019 €900,000.00
31 Dec 2019 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q4 2019 €955,256.12
31 Dec 2019 NATIONAL TREASURY MANAGEMENT AGENCY Third Level PPP Projects Purchase Order Q4 2019 €1,038,979.71
31 Dec 2019 WESTMEATH COUNTY COUNCIL School Building Projects Purchase Order Q4 2019 €1,157,547.40
31 Dec 2019 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q4 2019 €1,639,505.96
31 Dec 2019 OVE ARUP AND PARTNERS IRELAND School Building Projects Purchase Order Q4 2019 €1,709,770.41
31 Dec 2019 CSM PPP SERVICES LTD School Building Projects Purchase Order Q4 2019 €2,077,373.16
31 Dec 2019 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q4 2019 €2,278,233.78
31 Dec 2019 HEA - NATIONAL OFFICE Higher Education Projects Purchase Order Q4 2019 €2,500,000.00
31 Dec 2019 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q4 2019 €2,645,564.66
31 Dec 2019 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q4 2019 €2,672,891.13
31 Dec 2019 KSN PROJECT MANAGEMENT*22040 School Building Projects Purchase Order Q4 2019 €6,602,931.94
31 Dec 2019 HIGHER EDUCATION AUTHORITY Third Level Building and Infrastructure Purchase Order Q4 2019 €22,404,407.39
30 Sep 2019 IRISH WATER Water Charges Purchase Order Q3 2019 €20,685.73
30 Sep 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q3 2019 €21,630.00
30 Sep 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q3 2019 €21,994.62
30 Sep 2019 WATERMAN MOYLAN CONSULTING ENGINEERS LTD School Building Projects Purchase Order Q3 2019 €22,574.90
30 Sep 2019 HKM SURVEYING LTD School Building Projects Purchase Order Q3 2019 €22,710.86
30 Sep 2019 N J O GORMAN AND ASSOCIATES LTD School Building Projects Purchase Order Q3 2019 €23,142.04
30 Sep 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q3 2019 €23,560.32
30 Sep 2019 BIZMAPS LTD T/A/ AUTOADDRESS ICT Services Purchase Order Q3 2019 €23,884.51
30 Sep 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q3 2019 €24,141.66
30 Sep 2019 D L MARTIN AND PARTNERS School Building Projects Purchase Order Q3 2019 €24,488.60

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