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 2018 TR ROBO LTD School Building Projects Purchase Order Q3 2018 €942,780.00
30 Sep 2018 GRANGEGORMAN DEVELOPMENT AGENCY School Building Projects Purchase Order Q3 2018 €1,018,173.55
30 Sep 2018 KSN PROJECT MANAGEMENT*22040 School Building Projects Purchase Order Q3 2018 €1,221,953.68
30 Sep 2018 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q3 2018 €1,803,711.18
30 Sep 2018 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q3 2018 €1,809,300.16
30 Sep 2018 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order Q3 2018 €1,885,345.79
30 Sep 2018 CSM PPP SERVICES LTD School Building Projects Purchase Order Q3 2018 €2,069,890.72
30 Sep 2018 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q3 2018 €2,278,336.11
30 Sep 2018 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q3 2018 €2,732,900.28
30 Sep 2018 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q3 2018 €3,080,695.26
30 Sep 2018 DEPARTMENT OF HEALTH School Building Projects Purchase Order Q3 2018 €3,100,000.00
30 Sep 2018 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q3 2018 €3,479,972.70
30 Sep 2018 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q3 2018 €3,930,383.58
30 Sep 2018 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order Q3 2018 €4,591,040.05
30 Sep 2018 ABM DESIGN AND BUILD School Building Projects Purchase Order Q3 2018 €5,582,771.36
30 Jun 2018 IARNROD EIREANN Travel Pass Scheme Purchase Order Q2 2018 €20,160.00
30 Jun 2018 INTEGRITY COMMUNICATIONS LTD ICT Services Purchase Order Q2 2018 €20,361.04
30 Jun 2018 ENERGIA Electricity Purchase Order Q2 2018 €21,036.75
30 Jun 2018 SHERATON ATHLONE HOTEL Staff Training Purchase Order Q2 2018 €21,572.00
30 Jun 2018 DOMINO PEOPLE ICT Services Purchase Order Q2 2018 €22,275.30
30 Jun 2018 NEWENHAM MULLIGAN AND ASSOCIATES School Building Projects Purchase Order Q2 2018 €22,565.16
30 Jun 2018 VAN DIJK ARCHITECTS LTD School Building Projects Purchase Order Q2 2018 €22,909.81
30 Jun 2018 MEATH COUNTY COUNCIL School Building Projects Purchase Order Q2 2018 €23,427.20
30 Jun 2018 MULLARKEY PEDERSEN ARCHITECTS School Building Projects Purchase Order Q2 2018 €23,947.50
30 Jun 2018 VANTAGE RESOURCES LTD ICT Services Purchase Order Q2 2018 €24,223.03
30 Jun 2018 GEODIRECTORY School Building Projects Purchase Order Q2 2018 €24,542.19
30 Jun 2018 LAOIS COUNTY COUNCIL School Building Projects Purchase Order Q2 2018 €25,000.00
30 Jun 2018 IARNROD EIREANN Travel Pass Scheme Purchase Order Q2 2018 €25,890.00
30 Jun 2018 SEAN HARRINGTON ARCHITECTS School Building Projects Purchase Order Q2 2018 €25,927.37
30 Jun 2018 PUBLIC APPOINTMENTS SERVICE Advertising Purchase Order Q2 2018 €26,883.09
30 Jun 2018 DELOITTE*37026 Consultancy Support Purchase Order Q2 2018 €27,866.92
30 Jun 2018 COADY PARTNERSHIP ARCHITECTS School Building Projects Purchase Order Q2 2018 €28,016.00
30 Jun 2018 FLN CONSULTING ENGINEERS (FORBES LESLIE NETWORK LTD) School Building Projects Purchase Order Q2 2018 €28,442.10
30 Jun 2018 ORACLE EMEA LTD Software Licences Purchase Order Q2 2018 €28,511.40
30 Jun 2018 MOLONEY OBEIRNE ARCHITECTS LTD School Building Projects Purchase Order Q2 2018 €29,046.00
30 Jun 2018 MICROSOFT IRELAND OPERATIONS LTD ICT Services Purchase Order Q2 2018 €29,222.19
30 Jun 2018 CEIST LTD School Building Projects Purchase Order Q2 2018 €29,756.16
30 Jun 2018 BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD School Building Projects Purchase Order Q2 2018 €30,712.67
30 Jun 2018 CASTLETHORN CONSTRUCTION School Building Projects Purchase Order Q2 2018 €30,750.00
30 Jun 2018 MANGUARD PLUS LTD Security Services Purchase Order Q2 2018 €31,385.47
30 Jun 2018 ARPL ARCHITECTS LTD School Building Projects Purchase Order Q2 2018 €31,786.97
30 Jun 2018 DELOITTE*37026 Consultancy Support Purchase Order Q2 2018 €32,673.53
30 Jun 2018 OFFICE OF PUBLIC WORKS School Building Projects Purchase Order Q2 2018 €32,676.89
30 Jun 2018 KANE CROW KAVANAGH LIMITED School Building Projects Purchase Order Q2 2018 €34,312.08
30 Jun 2018 DONNACHADH OBRIEN AND ASSOCIATES LTD School Building Projects Purchase Order Q2 2018 €34,469.79
30 Jun 2018 EAP CONSULTANTS LTD LIVE Teacher/SNA Employee Assistance Service Purchase Order Q2 2018 €35,219.72
30 Jun 2018 BUTLER MOFFAT ARCHITECTS School Building Projects Purchase Order Q2 2018 €37,555.45
30 Jun 2018 TOM MCNAMARA AND PARTNERS LTD School Building Projects Purchase Order Q2 2018 €39,772.82
30 Jun 2018 CHILDVISION LIMITED School Building Projects Purchase Order Q2 2018 €40,992.00
30 Jun 2018 DATAPAC ICT Services Purchase Order Q2 2018 €41,361.95

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