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 2023 SAGE ADVOCACY Purchase Order Q4 2023 €275,246.00
31 Dec 2023 AN POST Purchase Order Q4 2023 €277,229.14
31 Dec 2023 AGILE NETWORKS LTD Purchase Order Q4 2023 €279,825.00
31 Dec 2023 ACCESS Purchase Order Q4 2023 €295,241.01
31 Dec 2023 CORE FINANCIAL SYSTEMS LTD Purchase Order Q4 2023 €304,277.40
31 Dec 2023 AN POST Purchase Order Q4 2023 €310,454.10
31 Dec 2023 DOCUMENT CENTRIC SOLUTIONS Purchase Order Q4 2023 €351,459.69
31 Dec 2023 HEANET Purchase Order Q4 2023 €352,832.06
31 Dec 2023 MEDMARK LTD Purchase Order Q4 2023 €371,720.00
31 Dec 2023 BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD Purchase Order Q4 2023 €400,764.46
31 Dec 2023 MARTIN REDDIN LTD Purchase Order Q4 2023 €405,000.00
31 Dec 2023 EDUCATE TOGETHER Purchase Order Q4 2023 €530,596.79
31 Dec 2023 ASSET RENTALS LTD Purchase Order Q4 2023 €546,817.19
31 Dec 2023 KSN PROJECT MANAGEMENT*22040 Purchase Order Q4 2023 €565,982.38
31 Dec 2023 ABM DESIGN & BUILD Purchase Order Q4 2023 €614,176.01
31 Dec 2023 VISION BUILT STRUCTURES LTD Purchase Order Q4 2023 €702,146.45
31 Dec 2023 PJ TREACY & SONS LTD Purchase Order Q4 2023 €718,067.21
31 Dec 2023 CEIST LTD Purchase Order Q4 2023 €766,768.96
31 Dec 2023 BAM GLASGIVEN JV LIMITED Purchase Order Q4 2023 €869,745.15
31 Dec 2023 ROADMASTER CARAVANS LIMITED Purchase Order Q4 2023 €871,188.20
31 Dec 2023 SUMMERHILL CONSTRUCTION CO. LIMITED Purchase Order Q4 2023 €924,158.70
31 Dec 2023 ROGERSON REDDAN AND ASSOCIATES LTD Purchase Order Q4 2023 €1,050,530.13
31 Dec 2023 INSTASPACE LIMITED Purchase Order Q4 2023 €1,132,644.78
31 Dec 2023 HEANET Purchase Order Q4 2023 €1,173,532.34
31 Dec 2023 OFFICE OF PUBLIC WORKS Purchase Order Q4 2023 €1,200,000.00
31 Dec 2023 HEANET Purchase Order Q4 2023 €1,262,966.35
31 Dec 2023 PRINCIPAL CONTRACTORS LTD Purchase Order Q4 2023 €1,439,480.00
31 Dec 2023 HEANET Purchase Order Q4 2023 €1,441,396.63
31 Dec 2023 VISION CONTRACTING LTD Purchase Order Q4 2023 €1,493,163.91
31 Dec 2023 KILCAWLEY BUIDLING & ENGINEERING (SLIGO) LTD Purchase Order Q4 2023 €1,542,300.00
31 Dec 2023 HEANET Purchase Order Q4 2023 €1,954,550.17
31 Dec 2023 TOM O BRIEN CONSTRUCTION Purchase Order Q4 2023 €1,962,147.36
31 Dec 2023 ACTAVO Purchase Order Q4 2023 €2,360,995.07
31 Dec 2023 MPFI SCHOOLS LTD Purchase Order Q4 2023 €2,430,157.41
31 Dec 2023 INSPIRED SPACES BUNDLE 5 IRELAND LTD Purchase Order Q4 2023 €2,483,603.52
31 Dec 2023 BAM SCHOOL BUNDLE 4 LTD Purchase Order Q4 2023 €2,527,378.76
31 Dec 2023 CONACK CONSTRUCTION Purchase Order Q4 2023 €2,653,204.33
31 Dec 2023 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Purchase Order Q4 2023 €2,853,412.09
31 Dec 2023 CABINPAC LIMITED Purchase Order Q4 2023 €3,283,459.16
31 Dec 2023 MYTHEN CONSTRUCTION LTD Purchase Order Q4 2023 €3,401,252.26
31 Dec 2023 GANSON BUILDING AND CIVIL ENGINEERING Purchase Order Q4 2023 €3,760,022.77
31 Dec 2023 PYMBLE SCHOOLS LIMITED Purchase Order Q4 2023 €3,831,897.76
31 Dec 2023 PROCON MANAGEMENT SERVICES LTD Purchase Order Q4 2023 €4,244,310.62
31 Dec 2023 BAM SCHOOLS BUNDLE THREE LTD Purchase Order Q4 2023 €5,528,899.96
31 Dec 2023 CHIEF STATE SOLICITORS OFFICE Purchase Order Q4 2023 €7,526,000.00
31 Dec 2023 OHLA-OHMG JV LTD Purchase Order Q4 2023 €8,361,668.49
31 Dec 2023 RHATIGAN ABM LTD Purchase Order Q4 2023 €21,618,004.61
30 Sep 2023 MASON HAYES AND CURRAN LLP School Building Projects Purchase Order Q3 2023 €20,154.71
30 Sep 2023 ERNST AND YOUNG Contractor Services Purchase Order Q3 2023 €20,172.55
30 Sep 2023 VERSION 1 ICT Services Purchase Order Q3 2023 €20,548.50

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