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
31 Mar 2019 PJ MCLOUGHLIN AND SONS LIMITED School Building Projects Purchase Order Q1 2019 €161,599.42
31 Mar 2019 AN POST Postal Services Purchase Order Q1 2019 €186,869.30
31 Mar 2019 AN POST Postal Services Purchase Order Q1 2019 €194,375.78
31 Mar 2019 OFFICE OF PUBLIC WORKS Property Maintenance work Purchase Order Q1 2019 €194,704.33
31 Mar 2019 AN POST Postal Services Purchase Order Q1 2019 €198,783.30
31 Mar 2019 ALEDEN CONTRACTS School Building Projects Purchase Order Q1 2019 €199,902.24
31 Mar 2019 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q1 2019 €219,800.00
31 Mar 2019 LISSADELL CONSTRUCTION LTD School Building Projects Purchase Order Q1 2019 €220,900.00
31 Mar 2019 GRANGEGORMAN DEVELOPMENT AGENCY School Building Projects Purchase Order Q1 2019 €330,000.00
31 Mar 2019 CONACK CONSTRUCTION School Building Projects Purchase Order Q1 2019 €345,600.00
31 Mar 2019 NATIONAL TREASURY MANAGEMENT AGENCY Third Level PPP Projects Purchase Order Q1 2019 €371,199.09
31 Mar 2019 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q1 2019 €437,438.19
31 Mar 2019 OFFICE OF PUBLIC WORKS School Building Projects Purchase Order Q1 2019 €500,000.00
31 Mar 2019 EDUCATE TOGETHER School Rental Purchase Order Q1 2019 €520,524.70
31 Mar 2019 MOTA ENGIL IRELAND CONSTRUCTION LIMITED School Building Projects Purchase Order Q1 2019 €661,204.02
31 Mar 2019 INSPIRED SPACES BUNDLE 5 IRELAND LTD Public Private Partnership (Schools) Purchase Order Q1 2019 €820,029.42
31 Mar 2019 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q1 2019 €913,877.13
31 Mar 2019 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q1 2019 €1,305,414.79
31 Mar 2019 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q1 2019 €1,596,025.59
31 Mar 2019 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q1 2019 €1,794,840.03
31 Mar 2019 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order Q1 2019 €1,888,734.51
31 Mar 2019 CSM PPP SERVICES LTD School Building Projects Purchase Order Q1 2019 €2,070,699.63
31 Mar 2019 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q1 2019 €2,284,402.45
31 Mar 2019 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q1 2019 €2,737,911.87
31 Mar 2019 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q1 2019 €3,021,065.00
31 Mar 2019 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q1 2019 €3,057,843.30
31 Mar 2019 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q1 2019 €3,872,657.69
31 Mar 2019 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order Q1 2019 €4,286,369.55
31 Mar 2019 ABM DESIGN AND BUILD School Building Projects Purchase Order Q1 2019 €6,282,023.58
31 Dec 2018 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2018 €17,215.42
31 Dec 2018 JOHN THOMPSON AND PARTNERS LTD School Building Projects Purchase Order Q4 2018 €17,257.43
31 Dec 2018 SMITH AND KENNEDY ARCHITECTS LIMITED School Building Projects Purchase Order Q4 2018 €17,462.98
31 Dec 2018 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order Q4 2018 €20,509.34
31 Dec 2018 SORD DATA SYSTEMS LTD IT Equipment Purchase Order Q4 2018 €20,713.20
31 Dec 2018 NOVOSCO IT Equipment Purchase Order Q4 2018 €20,749.08
31 Dec 2018 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2018 €21,969.90
31 Dec 2018 BDO Review of Internal Audit Function Purchase Order Q4 2018 €22,660.00
31 Dec 2018 BDO Review of Internal Audit Function Purchase Order Q4 2018 €22,726.95
31 Dec 2018 DIMENSION DATA IRELAND LTD ICT Services Purchase Order Q4 2018 €22,882.74
31 Dec 2018 INTEGRITY COMMUNICATIONS LTD IT Equipment Purchase Order Q4 2018 €23,925.43
31 Dec 2018 IGSL LIMITED School Building Projects Purchase Order Q4 2018 €24,455.99
31 Dec 2018 IMAGE SUPPLY SYSTEMS AUDIO VISUAL IT Equipment Purchase Order Q4 2018 €25,988.22
31 Dec 2018 ACCOMMODATION AND BUILDING SYSTEMS LTD School Building Projects Purchase Order Q4 2018 €26,780.17
31 Dec 2018 CORE INTERNATIONAL ICT Services Purchase Order Q4 2018 €27,810.00
31 Dec 2018 DERMOT O KEEFFE & ASSOCIATES School Building Projects Purchase Order Q4 2018 €28,179.55
31 Dec 2018 DIATEC GRAPHIC PRODUCTS LIMITED*88336 IT Licence Purchase Order Q4 2018 €28,245.72
31 Dec 2018 OFFICE OF PUBLIC WORKS Property Maintenance work Purchase Order Q4 2018 €28,380.44
31 Dec 2018 ESB NETWORKS School Building Projects Purchase Order Q4 2018 €28,678.19
31 Dec 2018 DELL IRELAND IT Equipment Purchase Order Q4 2018 €30,491.70
31 Dec 2018 DURROW COMMUNICATIONS LIMITED ICT Services Purchase Order Q4 2018 €30,750.00

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