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 Sep 2019 AN POST Postal Services Purchase Order Q3 2019 €178,361.53
30 Sep 2019 AN POST Postal Services Purchase Order Q3 2019 €185,486.65
30 Sep 2019 NATIONAL SHARED SERVICES OFFICE (NSSO) HR Shared Services charge 2019 Purchase Order Q3 2019 €212,955.60
30 Sep 2019 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q3 2019 €215,720.00
30 Sep 2019 RESOLUTION MODE LIMITED School Building Projects Purchase Order Q3 2019 €242,422.75
30 Sep 2019 TH CONTRACTORS LTD School Building Projects Purchase Order Q3 2019 €253,450.85
30 Sep 2019 EDUCATE TOGETHER School Building Projects Purchase Order Q3 2019 €275,036.57
30 Sep 2019 AN POST Postal Services Purchase Order Q3 2019 €287,512.14
30 Sep 2019 TOM O BRIEN CONSTRUCTION School Building Projects Purchase Order Q3 2019 €447,316.68
30 Sep 2019 IRISH WATER School Building Projects Purchase Order Q3 2019 €542,778.00
30 Sep 2019 ACTAVO School Building Projects Purchase Order Q3 2019 €557,650.00
30 Sep 2019 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q3 2019 €614,687.77
30 Sep 2019 WESTMEATH COUNTY COUNCIL School Building Projects Purchase Order Q3 2019 €631,038.52
30 Sep 2019 TOLMAC CONSTRUCTION LTD School Building Projects Purchase Order Q3 2019 €704,194.38
30 Sep 2019 NATIONAL TREASURY MANAGEMENT AGENCY Third Level PPP Projects Purchase Order Q3 2019 €710,654.17
30 Sep 2019 MOTA ENGIL IRELAND CONSTRUCTION LIMITED School Building Projects Purchase Order Q3 2019 €903,727.45
30 Sep 2019 CONACK CONSTRUCTION School Building Projects Purchase Order Q3 2019 €1,180,800.00
30 Sep 2019 HIGHER EDUCATION AUTHORITY Third Level Building and Infrastructure Purchase Order Q3 2019 €1,215,237.92
30 Sep 2019 INSPIRED SPACES BUNDLE 5 IRELAND LTD Public Private Partnership (Schools) Purchase Order Q3 2019 €1,384,069.82
30 Sep 2019 INSTASPACE LIMITED School Building Projects Purchase Order Q3 2019 €1,489,074.28
30 Sep 2019 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q3 2019 €1,677,832.28
30 Sep 2019 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q3 2019 €1,771,436.72
30 Sep 2019 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q3 2019 €1,824,959.19
30 Sep 2019 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order Q3 2019 €1,861,367.79
30 Sep 2019 CSM PPP SERVICES LTD School Building Projects Purchase Order Q3 2019 €2,075,148.66
30 Sep 2019 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q3 2019 €2,288,593.68
30 Sep 2019 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q3 2019 €2,401,048.54
30 Sep 2019 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q3 2019 €2,700,844.63
30 Sep 2019 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q3 2019 €3,021,401.00
30 Sep 2019 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q3 2019 €3,097,828.31
30 Sep 2019 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q3 2019 €7,374,794.73
30 Sep 2019 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order Q3 2019 €11,335,284.78
30 Jun 2019 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order Q2 2019 €20,509.34
30 Jun 2019 GLENBEIGH RECORDS MANAGEMENT ICT Services Purchase Order Q2 2019 €20,850.69
30 Jun 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2019 €21,030.54
30 Jun 2019 SHERATON ATHLONE HOTEL Conference Facilities Purchase Order Q2 2019 €21,369.60
30 Jun 2019 SNC ENGINEERING Professional Services Purchase Order Q2 2019 €21,494.57
30 Jun 2019 DUBLIN CITY COUNCIL Fire Certificate Application Fees Purchase Order Q2 2019 €21,808.00
30 Jun 2019 GEODIRECTORY School Building Projects Purchase Order Q2 2019 €22,082.19
30 Jun 2019 DOCUMENT CENTRIC SOLUTIONS ICT Services Purchase Order Q2 2019 €22,140.00
30 Jun 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2019 €22,431.34
30 Jun 2019 IARNROD EIREANN Travel Pass Scheme Purchase Order Q2 2019 €23,000.00
30 Jun 2019 CORE INTERNATIONAL ICT Services Purchase Order Q2 2019 €23,370.00
30 Jun 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2019 €24,168.50
30 Jun 2019 INTEGRITY COMMUNICATIONS LTD ICT Services Purchase Order Q2 2019 €24,245.24
30 Jun 2019 FINGAL COUNTY COUNCIL Fire Certificate Application Fees Purchase Order Q2 2019 €25,000.00
30 Jun 2019 FITZPATRICK ASSOC ECONOMIC CONSULT LTD Consultancy Services Purchase Order Q2 2019 €25,665.88
30 Jun 2019 INTEGRATED RISK SOLUTIONS LTD Professional Services Purchase Order Q2 2019 €25,750.00
30 Jun 2019 ASM (B) LTD Mandated Audit of the Erasmus+ Programme Purchase Order Q2 2019 €25,870.00
30 Jun 2019 ECOM SOLUTIONS ICT Services Purchase Order Q2 2019 €26,883.00

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