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 2020 H2 LEARNING*92802 ICT Services Purchase Order Q1 2020 €32,549.00
31 Mar 2020 COUNCIL OF EUROPE Ireland’s 2020 contribution to the European Purchase Order Q1 2020 €34,546.91
31 Mar 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2020 €34,998.86
31 Mar 2020 DUBLIN BUS Travel Pass Scheme Purchase Order Q1 2020 €36,950.00
31 Mar 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2020 €37,271.58
31 Mar 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2020 €37,359.13
31 Mar 2020 EAP CONSULTANTS LTD LIVE Teacher/SNA Employee Assistance Service Purchase Order Q1 2020 €38,008.42
31 Mar 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2020 €39,263.27
31 Mar 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2020 €39,320.25
31 Mar 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2020 €39,536.55
31 Mar 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2020 €40,342.70
31 Mar 2020 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order Q1 2020 €41,018.68
31 Mar 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2020 €42,455.57
31 Mar 2020 FARRELL BROS ARDEE LTD Furniture Purchase Order Q1 2020 €43,047.54
31 Mar 2020 FORAS PATRUNACHTA School Building Projects Purchase Order Q1 2020 €44,500.00
31 Mar 2020 PS CARMODY CONTRACTORS LTD School Building Projects Purchase Order Q1 2020 €47,477.04
31 Mar 2020 VODAFONE ECS ICT Services Purchase Order Q1 2020 €49,930.72
31 Mar 2020 MEIA DUZIA IRELAND LTD T/A MEIA DUZIA School Building Projects Purchase Order Q1 2020 €54,999.96
31 Mar 2020 TURNER AND TOWNSEND School Building Projects Purchase Order Q1 2020 €56,670.60
31 Mar 2020 VISION CONTRACTING LTD School Building Projects Purchase Order Q1 2020 €57,046.83
31 Mar 2020 ENTERPRISE SOLUTIONS ICT Services Purchase Order Q1 2020 €64,085.46
31 Mar 2020 WILLIAM MCGRANE School Building Projects Purchase Order Q1 2020 €66,000.00
31 Mar 2020 A AND D WEJCHERT AND PARTNERS LTD School Building Projects Purchase Order Q1 2020 €70,393.52
31 Mar 2020 ESPRIT INVESTMENTS LTD School Building Projects Purchase Order Q1 2020 €77,490.00
31 Mar 2020 MILL ROAD DEVELOPMENTS LTD School Building Projects Purchase Order Q1 2020 €77,729.72
31 Mar 2020 OFFICE OF PUBLIC WORKS Property Maintenance work Purchase Order Q1 2020 €80,786.14
31 Mar 2020 CABINPAC LIMITED School Building Projects Purchase Order Q1 2020 €83,627.70
31 Mar 2020 ROADMASTER CARAVANS LIMITED School Building Projects Purchase Order Q1 2020 €91,083.96
31 Mar 2020 SECURELINX LTD ICT Services Purchase Order Q1 2020 €94,636.20
31 Mar 2020 NATIONAL TREASURY MANAGEMENT AGENCY School Building Projects Purchase Order Q1 2020 €119,092.69
31 Mar 2020 CONACK CONSTRUCTION School Building Projects Purchase Order Q1 2020 €144,000.00
31 Mar 2020 AN POST Postal Services Purchase Order Q1 2020 €169,238.85
31 Mar 2020 INSTASPACE LIMITED School Building Projects Purchase Order Q1 2020 €170,170.78
31 Mar 2020 AN POST Postal Services Purchase Order Q1 2020 €178,640.00
31 Mar 2020 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q1 2020 €188,278.69
31 Mar 2020 OFFICE OF PUBLIC WORKS Property Maintenance work Purchase Order Q1 2020 €191,586.62
31 Mar 2020 AN POST Postal Services Purchase Order Q1 2020 €193,382.00
31 Mar 2020 ROYAL DUBLIN SOCIETY School Building Projects Purchase Order Q1 2020 €200,342.40
31 Mar 2020 FINGAL COUNTY COUNCIL School Building Projects Purchase Order Q1 2020 €210,288.39
31 Mar 2020 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q1 2020 €221,000.00
31 Mar 2020 OFFICE OF PUBLIC WORKS Property Maintenance work Purchase Order Q1 2020 €250,000.00
31 Mar 2020 IRISH WATER School Building Projects Purchase Order Q1 2020 €318,929.00
31 Mar 2020 ACTAVO School Building Projects Purchase Order Q1 2020 €323,307.94
31 Mar 2020 TOM O BRIEN CONSTRUCTION School Building Projects Purchase Order Q1 2020 €334,606.89
31 Mar 2020 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q1 2020 €340,644.63
31 Mar 2020 KSN PROJECT MANAGEMENT*22040 School Building Projects Purchase Order Q1 2020 €348,216.22
31 Mar 2020 TOLMAC CONSTRUCTION LTD School Building Projects Purchase Order Q1 2020 €376,546.59
31 Mar 2020 MOTA ENGIL IRELAND CONSTRUCTION LIMITED School Building Projects Purchase Order Q1 2020 €424,660.98
31 Mar 2020 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q1 2020 €530,145.32
31 Mar 2020 EDUCATE TOGETHER School Building Projects Purchase Order Q1 2020 €698,299.50

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