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 2022 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q4 2022 €220,040.00
31 Dec 2022 LIBERTY INSURANCE LIMITED Utility Charges Purchase Order Q4 2022 €23,474.33
31 Dec 2022 LAWLOR BURNS AND ASSOCIATES School Building Projects Purchase Order Q4 2022 €92,441.47
31 Dec 2022 KSN PROJECT MANAGEMENT*22040 Remedation Purchase Order Q4 2022 €893,252.36
31 Dec 2022 KONTEX ICT Software Purchase Order Q4 2022 €31,242.00
31 Dec 2022 KILL O THE GRANGE PARISH CHURCH OF IRELAND School Building Projects Purchase Order Q4 2022 €42,500.00
31 Dec 2022 KILCAWLEY BUIDLING & ENGINEERING (SLIGO) LTD School Building Projects Purchase Order Q4 2022 €2,609,300.00
31 Dec 2022 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q4 2022 €28,907.96
31 Dec 2022 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q4 2022 €29,008.70
31 Dec 2022 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q4 2022 €30,845.05
31 Dec 2022 KARSALE SOFTWARE SOLUTIONS LTD IT Software Purchase Order Q4 2022 €20,973.96
31 Dec 2022 K AND J TOWNMORE CONSTRUCTION LTD School Building Projects Purchase Order Q4 2022 €721,818.01
31 Dec 2022 IRISH WATER School Building Projects Purchase Order Q4 2022 €522,622.01
31 Dec 2022 INSTASPACE LIMITED School Building Projects Purchase Order Q4 2022 €1,351,810.47
31 Dec 2022 INSPIRED SPACES BUNDLE 5 IRELAND LTD School Building Projects Purchase Order Q4 2022 €2,405,699.19
31 Dec 2022 INSIGHTSOFTWARE INTERNATIONAL ICT Services Purchase Order Q4 2022 €26,638.17
31 Dec 2022 INSIGHTSOFTWARE INTERNATIONAL ICT Services Purchase Order Q4 2022 €29,609.69
31 Dec 2022 I3PT CERTIFICATION ASSOCIATION LTD School Building Projects Purchase Order Q4 2022 €36,915.20
31 Dec 2022 HIGHER EDUCATION AUTHORITY Payments regarding Upskilling programmes for Maths, Physics and Purchase Order Q4 2022 €1,880,943.00
31 Dec 2022 HIBERNIA EVROS TECHNOLOGY GROUP ICT Services Purchase Order Q4 2022 €25,128.90
31 Dec 2022 HIBERNIA EVROS TECHNOLOGY GROUP ICT Services Purchase Order Q4 2022 €121,799.52
31 Dec 2022 HEALY PARTNERS ARCHITECTS School Building Projects Purchase Order Q4 2022 €226,602.01
31 Dec 2022 H2 LEARNING*92802 Consultancy Services Purchase Order Q4 2022 €32,549.00
31 Dec 2022 GRANGEGORMAN DEVELOPMENT AGENCY School Building Projects Purchase Order Q4 2022 €3,590,000.00
31 Dec 2022 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q4 2022 €297,721.03
31 Dec 2022 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q4 2022 €3,681,113.92
31 Dec 2022 ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH Professional Training and Support Purchase Order Q4 2022 €20,600.00
31 Dec 2022 ESB NETWORKS School Building Projects Purchase Order Q4 2022 €215,539.12
31 Dec 2022 ERVIA GAS NETWORKS IRELAND School Building Projects Purchase Order Q4 2022 €41,881.50
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €21,470.35
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €21,744.33
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €23,568.46
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €26,021.92
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €26,433.92
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €26,658.98
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €27,426.33
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €27,787.34
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €28,227.15
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €28,871.93
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €28,994.50
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €32,489.81
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €34,158.41
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €34,168.71
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €34,636.84
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €36,108.71
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €36,418.74
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €36,597.96
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €41,055.80
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €44,323.99
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €47,477.34

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