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 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q3 2023 €2,753,803.20
30 Sep 2023 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q3 2023 €2,814,478.41
30 Sep 2023 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q3 2023 €3,292,924.80
30 Sep 2023 SENSORI FM LTD School Building Projects Purchase Order Q3 2023 €4,203,130.03
30 Sep 2023 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q3 2023 €4,757,794.23
30 Sep 2023 PROCON MANAGEMENT SERVICES LTD School Building Projects Purchase Order Q3 2023 €6,139,087.06
30 Sep 2023 OHLA-OHMG JV LTD School Building Projects Purchase Order Q3 2023 €6,934,403.70
30 Sep 2023 CHIEF STATE SOLICITORS OFFICE School Building Projects Purchase Order Q3 2023 €7,343,803.32
30 Sep 2023 RHATIGAN ABM LTD School Building Projects Purchase Order Q3 2023 €26,665,924.85
30 Jun 2023 TURNER & TOWNSEND Third Level Building and Infrastructure Purchase Order Q2 2023 €30,900.00
30 Jun 2023 NATIONAL TREASURY MANAGEMENT AGENCY Third Level Building and Infrastructure Purchase Order Q2 2023 €108,743.07
30 Jun 2023 GRANGEGORMAN DEVELOPMENT AGENCY Third Level Building and Infrastructure Purchase Order Q2 2023 €862,332.00
30 Jun 2023 FOCUS EDUCATION (NMC) LIMITED Third Level Building and Infrastructure Purchase Order Q2 2023 €1,705,386.98
30 Jun 2023 CSM PPP SERVICES LTD Third Level Building and Infrastructure Purchase Order Q2 2023 €2,142,288.69
30 Jun 2023 ERIUGENA DESIGNATED ACTIVITY COMPANY Third Level Building and Infrastructure Purchase Order Q2 2023 €4,953,821.10
30 Jun 2023 SPECTRUM LIFE Employee Assistance Service Purchase Order Q2 2023 €33,645.04
30 Jun 2023 MEDMARK LTD Occupational Health Service Purchase Order Q2 2023 €221,720.00
30 Jun 2023 CENTRE FOR EFFECTIVE SERVICES Purchase Order Q2 2023 €41,598.00
30 Jun 2023 CORE FINANCIAL SYSTEMS LTD ICT Services Purchase Order Q2 2023 €22,914.90
30 Jun 2023 DOCUMENT CENTRIC SOLUTIONS Contractor services Purchase Order Q2 2023 €327,292.80
30 Jun 2023 VERSION 1 ICT Services Purchase Order Q2 2023 €95,210.01
30 Jun 2023 VERSION 1 Contractor services Purchase Order Q2 2023 €41,184.59
30 Jun 2023 VERSION 1 Contractor services Purchase Order Q2 2023 €20,007.75
30 Jun 2023 VERSION 1 ICT Services Purchase Order Q2 2023 €68,129.27
30 Jun 2023 VERSION 1 Contractor services Purchase Order Q2 2023 €24,781.33
30 Jun 2023 VERSION 1 ICT Services Purchase Order Q2 2023 €85,887.94
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €106,800.70
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €84,948.22
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €77,709.38
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €70,803.23
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €63,519.07
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €66,185.74
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €76,055.72
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €45,793.80
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €111,132.80
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €29,274.66
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €47,723.51
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €60,581.51
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €21,956.00
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €31,107.55
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €22,245.43
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €43,930.53
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €52,001.10
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €89,285.04
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €38,721.31
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €56,922.95
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €59,394.95
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €53,142.85
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €57,917.93
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €145,592.54

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