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 Mar 2021 CSM PPP SERVICES LTD Third Level Building and Infrastructure Purchase Order Q1 2021 €1,376,496.72
31 Mar 2021 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order Q1 2021 €1,854,474.45
31 Mar 2021 ABM DESIGN AND BUILD School Building Projects Purchase Order Q1 2021 €2,052,783.67
31 Mar 2021 NATIONAL TREASURY MANAGEMENT AGENCY Higher Education and School Building Projects Purchase Order Q1 2021 €2,056,806.63
31 Mar 2021 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q1 2021 €2,278,519.39
31 Mar 2021 INSPIRED SPACES BUNDLE 5 IRELAND LTD School Building Projects Purchase Order Q1 2021 €2,357,899.48
31 Mar 2021 OFFICE OF PUBLIC WORKS School Building Projects Purchase Order Q1 2021 €2,500,000.00
31 Mar 2021 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q1 2021 €2,707,992.18
31 Mar 2021 GRANGEGORMAN DEVELOPMENT AGENCY School Building Projects Purchase Order Q1 2021 €2,800,000.00
31 Mar 2021 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q1 2021 €2,872,527.51
31 Mar 2021 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q1 2021 €3,709,029.63
31 Mar 2021 CHIEF STATE SOLICITORS OFFICE School Building Projects Purchase Order Q1 2021 €6,307,400.00
31 Dec 2020 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order Q4 2020 €20,111.10
31 Dec 2020 F FIELD LTD School Building Projects Purchase Order Q4 2020 €20,174.00
31 Dec 2020 MCCARTHY KEVIN J Consultancy Services Purchase Order Q4 2020 €20,503.00
31 Dec 2020 EDUCAMPUS SERVICES DAC Contractor Purchase Order Q4 2020 €20,570.00
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €20,604.00
31 Dec 2020 CORE INTERNATIONAL ICT Services Purchase Order Q4 2020 €20,662.39
31 Dec 2020 EDUCAMPUS SERVICES DAC Contractor Purchase Order Q4 2020 €20,910.00
31 Dec 2020 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q4 2020 €21,084.25
31 Dec 2020 LISSADELL CONSTRUCTION LTD School Building Projects Purchase Order Q4 2020 €21,338.00
31 Dec 2020 DELOITTE MCS LTD Consultancy Services Purchase Order Q4 2020 €21,565.00
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €21,597.08
31 Dec 2020 CORE INTERNATIONAL ICT Services Purchase Order Q4 2020 €22,472.73
31 Dec 2020 TRIANGLE COMPUTER SERVICES IRELAND LTD ICT Services Purchase Order Q4 2020 €22,648.95
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €23,040.88
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €23,089.11
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €23,774.46
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €23,921.85
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €23,975.38
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €24,240.00
31 Dec 2020 CORE INTERNATIONAL ICT Services Purchase Order Q4 2020 €24,240.00
31 Dec 2020 CORE INTERNATIONAL ICT Services Purchase Order Q4 2020 €24,625.31
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €24,846.00
31 Dec 2020 POLYMETRIKA INTERNATIONAL INC $ LC 2020 Covid 19 Contingency Response Planning (paid in CAD Purchase Order Q4 2020 €24,868.80
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €24,906.60
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €25,452.00
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €25,475.74
31 Dec 2020 PFH TECHNOLOGY GROUP*90914 ICT Equipment Purchase Order Q4 2020 €25,894.00
31 Dec 2020 DEPARTMENT OF PUBLIC EXPENDITURE AND REFORM Training Purchase Order Q4 2020 €26,000.00
31 Dec 2020 HIBERNIA EVROS TECHNOLOGY GROUP IT Equipment Purchase Order Q4 2020 €26,174.72
31 Dec 2020 HIBERNIA EVROS TECHNOLOGY GROUP IT Equipment Purchase Order Q4 2020 €26,405.83
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €26,664.00
31 Dec 2020 DATAPAC ICT Services Purchase Order Q4 2020 €26,984.82
31 Dec 2020 ML QUINN CONSTRUCTION LTD School Building Projects Purchase Order Q4 2020 €27,287.00
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €27,300.30
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €27,851.78
31 Dec 2020 GREYSTONES LAWN TENNIS CLUB School Building Projects Purchase Order Q4 2020 €28,285.00
31 Dec 2020 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q4 2020 €28,538.19
31 Dec 2020 OUTSIDE THE BOX LEARNING RESOURCES LTD Psychological Testing Kits Purchase Order Q4 2020 €28,647.55

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