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 Mar 2024 INSPIRED SPACES BUNDLE 5 IRELAND LTD School Building Projects Purchase Order Q1 2024 €2,500,976.23
31 Mar 2024 PROCON MANAGEMENT SERVICES LTD School Building Projects Purchase Order Q1 2024 €2,958,869.21
31 Mar 2024 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q1 2024 €3,056,791.61
31 Mar 2024 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q1 2024 €3,327,326.56
31 Mar 2024 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q1 2024 €3,633,928.92
31 Mar 2024 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q1 2024 €3,893,510.95
31 Mar 2024 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q1 2024 €4,068,630.88
31 Mar 2024 OHLA-OHMG JV LTD School Building Projects Purchase Order Q1 2024 €4,185,450.06
31 Mar 2024 CHIEF STATE SOLICITORS OFFICE School Building Projects Purchase Order Q1 2024 €5,848,000.00
31 Mar 2024 RHATIGAN ABM LTD School Building Projects Purchase Order Q1 2024 €26,773,727.85
31 Dec 2023 VERSION 1 Purchase Order Q4 2023 €20,404.66
31 Dec 2023 ERNST AND YOUNG Purchase Order Q4 2023 €20,468.16
31 Dec 2023 CORE FINANCIAL SYSTEMS LTD Purchase Order Q4 2023 €20,548.50
31 Dec 2023 COADY PARTNERSHIP ARCHITECTS Purchase Order Q4 2023 €20,600.00
31 Dec 2023 MOLONEY OBEIRNE ARCHITECTS LTD Purchase Order Q4 2023 €20,870.92
31 Dec 2023 KARSALE SOFTWARE SOLUTIONS LTD Purchase Order Q4 2023 €20,973.96
31 Dec 2023 ERNST AND YOUNG Purchase Order Q4 2023 €20,976.47
31 Dec 2023 DELAP AND WALLER LTD Purchase Order Q4 2023 €21,150.90
31 Dec 2023 MICROMAIL Purchase Order Q4 2023 €21,285.14
31 Dec 2023 CORE FINANCIAL SYSTEMS LTD Purchase Order Q4 2023 €21,330.00
31 Dec 2023 MJ TURLEY AND ASSOCIATES Purchase Order Q4 2023 €21,421.49
31 Dec 2023 CORE FINANCIAL SYSTEMS LTD Purchase Order Q4 2023 €21,527.00
31 Dec 2023 ERNST AND YOUNG Purchase Order Q4 2023 €21,565.63
31 Dec 2023 OUTSIDE THE BOX LEARNING RESOURCES LTD Purchase Order Q4 2023 €21,649.42
31 Dec 2023 IMAGE SUPPLY SYSTEMS AUDIO VISUAL Purchase Order Q4 2023 €21,923.21
31 Dec 2023 ERNST AND YOUNG Purchase Order Q4 2023 €21,949.30
31 Dec 2023 ACCESS Purchase Order Q4 2023 €22,485.93
31 Dec 2023 OFFICE OF PUBLIC WORKS Purchase Order Q4 2023 €22,700.00
31 Dec 2023 ERNST AND YOUNG Purchase Order Q4 2023 €22,716.65
31 Dec 2023 ERNST AND YOUNG Purchase Order Q4 2023 €22,763.00
31 Dec 2023 PFH TECHNOLOGY GROUP*90914 Purchase Order Q4 2023 €22,789.44
31 Dec 2023 EIR EVO Purchase Order Q4 2023 €22,918.59
31 Dec 2023 STORM TECHNOLOGY LTD Purchase Order Q4 2023 €23,132.61
31 Dec 2023 ACCESS Purchase Order Q4 2023 €23,307.87
31 Dec 2023 VERSION 1 Purchase Order Q4 2023 €23,370.00
31 Dec 2023 VERSION 1 Purchase Order Q4 2023 €23,638.50
31 Dec 2023 KROLL ADVISORY (IRELAND) LIMITED Purchase Order Q4 2023 €23,860.98
31 Dec 2023 ERNST AND YOUNG Purchase Order Q4 2023 €23,934.63
31 Dec 2023 EVCOM CONSULTING LTD Purchase Order Q4 2023 €24,037.18
31 Dec 2023 ERNST AND YOUNG Purchase Order Q4 2023 €24,071.10
31 Dec 2023 XEROX IBS LTD Purchase Order Q4 2023 €24,195.17
31 Dec 2023 ACCESS Purchase Order Q4 2023 €24,658.19
31 Dec 2023 DUN LAOGHAIRE AND RATHDOWN COUNTY COUNCIL Purchase Order Q4 2023 €25,000.00
31 Dec 2023 ERNST AND YOUNG Purchase Order Q4 2023 €25,018.70
31 Dec 2023 ACCESS Purchase Order Q4 2023 €25,069.17
31 Dec 2023 EXTRASPACE Purchase Order Q4 2023 €25,829.70
31 Dec 2023 TELCOM GROUP EST 1999 DAC Purchase Order Q4 2023 €25,863.12
31 Dec 2023 DELOITTE IRELAND LLP Purchase Order Q4 2023 €25,975.31
31 Dec 2023 ERNST AND YOUNG Purchase Order Q4 2023 €26,053.85
31 Dec 2023 ERNST AND YOUNG Purchase Order Q4 2023 €26,061.58

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