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 2023 EIRE OG GREYSTONES CLG School Building Projects Purchase Order Q3 2023 €130,000.00
30 Sep 2023 PIVOTAL CONSTRUCTION LTD School Building Projects Purchase Order Q3 2023 €144,336.34
30 Sep 2023 SIMON J KELLY AND PARTNERS School Building Projects Purchase Order Q3 2023 €149,922.98
30 Sep 2023 ERNST AND YOUNG ICT Services Purchase Order Q3 2023 €152,105.25
30 Sep 2023 PRINCIPAL CONTRACTORS LTD School Building Projects Purchase Order Q3 2023 €152,290.00
30 Sep 2023 EDUCATE TOGETHER School Building Projects Purchase Order Q3 2023 €153,260.72
30 Sep 2023 PHD MEDIA IRELAND LTD Media Services Purchase Order Q3 2023 €155,542.02
30 Sep 2023 TRICON BUILDING SERVICES School Building Projects Purchase Order Q3 2023 €174,083.81
30 Sep 2023 DUBLIN CITY COUNCIL Fire Certificate Application Fees Purchase Order Q3 2023 €186,985.96
30 Sep 2023 SECRETARIAT OF SECONDARY SCHOOLS School Building Projects Purchase Order Q3 2023 €188,646.60
30 Sep 2023 MEDMARK LTD Occupational Health Service Purchase Order Q3 2023 €216,440.00
30 Sep 2023 AN POST Postal Services Purchase Order Q3 2023 €220,985.16
30 Sep 2023 CORE INTERNATIONAL ICT Services Purchase Order Q3 2023 €229,184.04
30 Sep 2023 ROYAL DUBLIN SOCIETY School Building Projects Purchase Order Q3 2023 €233,573.31
30 Sep 2023 VIATEL IRELAND LIMITED Broadband Services for Schools Purchase Order Q3 2023 €244,762.20
30 Sep 2023 MICROMAIL ICT Services Purchase Order Q3 2023 €246,889.60
30 Sep 2023 NATIONAL SHARED SERVICES OFFICE (NSSO) HR Shared Service Charge Purchase Order Q3 2023 €251,081.60
30 Sep 2023 OFFICE OF PUBLIC WORKS School Building Projects Purchase Order Q3 2023 €251,088.46
30 Sep 2023 AN POST Postal Services Purchase Order Q3 2023 €257,400.25
30 Sep 2023 PJ TREACY & SONS LTD School Building Projects Purchase Order Q3 2023 €261,900.00
30 Sep 2023 AN POST Postal Services Purchase Order Q3 2023 €292,295.92
30 Sep 2023 AN POST Postal Services Purchase Order Q3 2023 €340,107.30
30 Sep 2023 CEIST LTD School Building Projects Purchase Order Q3 2023 €353,565.35
30 Sep 2023 HEANET Schools Broadband Network Purchase Order Q3 2023 €364,706.40
30 Sep 2023 IRISH WATER Water services Purchase Order Q3 2023 €365,108.00
30 Sep 2023 ROADMASTER CARAVANS LIMITED School Building Projects Purchase Order Q3 2023 €397,279.99
30 Sep 2023 GRANGEGORMAN DEVELOPMENT AGENCY Third Level Building and Infrastructure Purchase Order Q3 2023 €409,163.46
30 Sep 2023 ASSET RENTALS LTD School Building Projects Purchase Order Q3 2023 €495,352.18
30 Sep 2023 MARTIN REDDIN LTD School Building Projects Purchase Order Q3 2023 €628,453.37
30 Sep 2023 ACTAVO School Building Projects Purchase Order Q3 2023 €639,772.19
30 Sep 2023 SUMMERHILL CONSTRUCTION CO. LIMITED School Building Projects Purchase Order Q3 2023 €720,000.00
30 Sep 2023 EDUCATION AND TRAINING BOARDS IRELAND ETBI School Building Projects Purchase Order Q3 2023 €860,264.72
30 Sep 2023 AHEARNE FIRE ENGINEERING CONSULTANTS LTD School Building Projects Purchase Order Q3 2023 €931,018.23
30 Sep 2023 BAM GLASGIVEN JV LIMITED School Building Projects Purchase Order Q3 2023 €1,038,396.54
30 Sep 2023 ABM DESIGN & BUILD School Building Projects Purchase Order Q3 2023 €1,116,909.61
30 Sep 2023 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q3 2023 €1,161,968.75
30 Sep 2023 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order Q3 2023 €1,303,180.48
30 Sep 2023 OVE ARUP AND PARTNERS IRELAND School Building Projects Purchase Order Q3 2023 €1,309,597.80
30 Sep 2023 NATIONAL TREASURY MANAGEMENT AGENCY Third Level Building and Infrastructure Purchase Order Q3 2023 €1,340,843.90
30 Sep 2023 VISION BUILT STRUCTURES LTD School Building Projects Purchase Order Q3 2023 €1,467,257.40
30 Sep 2023 TOM O BRIEN CONSTRUCTION School Building Projects Purchase Order Q3 2023 €1,680,622.88
30 Sep 2023 CABINPAC LIMITED School Building Projects Purchase Order Q3 2023 €1,718,773.24
30 Sep 2023 INSTASPACE LIMITED School Building Projects Purchase Order Q3 2023 €1,718,873.17
30 Sep 2023 HEANET Schools Broadband Network Purchase Order Q3 2023 €1,796,363.36
30 Sep 2023 HEANET Schools Broadband Network Purchase Order Q3 2023 €2,065,122.95
30 Sep 2023 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q3 2023 €2,428,625.44
30 Sep 2023 INSPIRED SPACES BUNDLE 5 IRELAND LTD School Building Projects Purchase Order Q3 2023 €2,483,186.41
30 Sep 2023 KILCAWLEY BUIDLING & ENGINEERING (SLIGO) LTD School Building Projects Purchase Order Q3 2023 €2,546,250.00
30 Sep 2023 CONACK CONSTRUCTION School Building Projects Purchase Order Q3 2023 €2,555,950.00
30 Sep 2023 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q3 2023 €2,695,400.47

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