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 Jun 2023 ELECTRIC IRELAND Electricity Supply Purchase Order Q2 2023 €40,286.41
30 Jun 2023 AN POST Postal Services Purchase Order Q2 2023 €257,364.21
30 Jun 2023 AN POST Postal Services Purchase Order Q2 2023 €349,236.65
30 Jun 2023 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q2 2023 €30,262.47
30 Jun 2023 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q2 2023 €30,171.40
30 Jun 2023 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q2 2023 €30,748.87
30 Jun 2023 GOVERNANCE ADVISORY SERVICE IRELAND LTD Contractor Services Purchase Order Q2 2023 €28,659.00
31 Dec 2022 WILLIAM MCGRANE School Building Projects Purchase Order Q4 2022 €33,000.00
31 Dec 2022 VODAFONE Telecommunications Purchase Order Q4 2022 €53,005.67
31 Dec 2022 VISION CONTRACTING LTD Remedation Purchase Order Q4 2022 €818,328.31
31 Dec 2022 VISION BUILT STRUCTURES LTD School Building Projects Purchase Order Q4 2022 €3,031,583.23
31 Dec 2022 VERSION 1 Contractor Purchase Order Q4 2022 €21,630.00
31 Dec 2022 VERSION 1 Consultancy Purchase Order Q4 2022 €23,025.65
31 Dec 2022 VERSION 1 Contractor Purchase Order Q4 2022 €24,065.99
31 Dec 2022 VERSION 1 Contractor Purchase Order Q4 2022 €24,911.58
31 Dec 2022 VERSION 1 Contractor Purchase Order Q4 2022 €25,750.00
31 Dec 2022 VERSION 1 Contractor Purchase Order Q4 2022 €41,813.16
31 Dec 2022 VERSION 1 Technology Infrastructure & Equipment Purchase Order Q4 2022 €64,565.46
31 Dec 2022 VERSION 1 Technology Infrastructure & Equipment Purchase Order Q4 2022 €67,407.22
31 Dec 2022 VERSION 1 Technology Infrastructure & Equipment Purchase Order Q4 2022 €93,036.10
31 Dec 2022 VAN DIJK ARCHITECTS LTD School Building Projects Purchase Order Q4 2022 €33,627.44
31 Dec 2022 TOM O BRIEN CONSTRUCTION School Building Projects Purchase Order Q4 2022 €684,486.80
31 Dec 2022 THE EDUCENA FOUNDATION School Building Projects Purchase Order Q4 2022 €180,000.00
31 Dec 2022 STORM TECHNOLOGY LTD ICT Software Purchase Order Q4 2022 €22,152.30
31 Dec 2022 SPECTRUM LIFE Employee Assistance Service Purchase Order Q4 2022 €33,645.04
31 Dec 2022 SIMON J KELLY AND PARTNERS School Building Projects Purchase Order Q4 2022 €52,783.38
31 Dec 2022 SECRETARIAT OF SECONDARY SCHOOLS School Building Projects Purchase Order Q4 2022 €176,849.00
31 Dec 2022 SEAMUS O DWYER Drafting of Pensions Documents Purchase Order Q4 2022 €25,647.00
31 Dec 2022 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q4 2022 €3,512,865.16
31 Dec 2022 ROYAL DUBLIN SOCIETY School Building Projects Purchase Order Q4 2022 €96,862.50
31 Dec 2022 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q4 2022 €526,816.85
31 Dec 2022 ROADMASTER CARAVANS LIMITED School Building Projects Purchase Order Q4 2022 €1,205,464.73
31 Dec 2022 RHATIGAN ABM LTD School Building Projects Purchase Order Q4 2022 €28,192,888.05
31 Dec 2022 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q4 2022 €3,119,938.41
31 Dec 2022 PSYCHOLOGICAL SOCIETY OF IRELAND Group Membership Payment Purchase Order Q4 2022 €32,994.00
31 Dec 2022 PROCON MANAGEMENT SERVICES LTD School Building Projects Purchase Order Q4 2022 €70,596.92
31 Dec 2022 PHD MEDIA IRELAND LTD Media buying for promotion of the teaching profession Purchase Order Q4 2022 €100,000.00
31 Dec 2022 PFH TECHNOLOGY GROUP*90914 ICT Equipment Purchase Order Q4 2022 €23,517.60
31 Dec 2022 OHLA-OHMG JV LTD School Building Projects Purchase Order Q4 2022 €6,910,095.80
31 Dec 2022 OFFICE OF PUBLIC WORKS Building Maintance Work Purchase Order Q4 2022 €20,561.57
31 Dec 2022 OFFICE OF PUBLIC WORKS Building Maintance Work Purchase Order Q4 2022 €20,623.11
31 Dec 2022 OFFICE OF PUBLIC WORKS Building Maintance Work Purchase Order Q4 2022 €33,500.00
31 Dec 2022 OFFICE OF PUBLIC WORKS OPW Rent Purchase Order Q4 2022 €34,717.46
31 Dec 2022 OFFICE OF PUBLIC WORKS School Building Projects Purchase Order Q4 2022 €1,000,000.00
31 Dec 2022 NATIONAL TREASURY MANAGEMENT AGENCY School Building Projects Purchase Order Q4 2022 €897,425.92
31 Dec 2022 NATIONAL SHARED SERVICES OFFICE (NSSO) HR Shared Services Charge Purchase Order Q4 2022 €37,649.07
31 Dec 2022 NATIONAL SHARED SERVICES OFFICE (NSSO) HR Shared Services Charge Purchase Order Q4 2022 €233,272.80
31 Dec 2022 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q4 2022 €608,800.00
31 Dec 2022 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q4 2022 €2,351,904.06
31 Dec 2022 MOTT MACDONALD IRELAND LIMITED School Building Projects Purchase Order Q4 2022 €20,631.00

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