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 WESLIN CONSTRUCTION LIMITED School Building Projects Purchase Order Q1 2020 €719,360.52
31 Mar 2020 WESTMEATH COUNTY COUNCIL School Building Projects Purchase Order Q1 2020 €779,424.91
31 Mar 2020 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q1 2020 €1,093,031.13
31 Mar 2020 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q1 2020 €1,457,505.35
31 Mar 2020 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order Q1 2020 €1,860,996.38
31 Mar 2020 CSM PPP SERVICES LTD School Building Projects Purchase Order Q1 2020 €2,077,373.17
31 Mar 2020 INSPIRED SPACES BUNDLE 5 IRELAND LTD School Building Projects Purchase Order Q1 2020 €2,225,033.76
31 Mar 2020 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order Q1 2020 €2,225,494.63
31 Mar 2020 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q1 2020 €2,294,047.50
31 Mar 2020 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q1 2020 €2,724,510.18
31 Mar 2020 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q1 2020 €2,789,518.68
31 Mar 2020 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q1 2020 €4,072,695.88
31 Mar 2020 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q1 2020 €5,641,406.97
31 Mar 2020 HIGHER EDUCATION AUTHORITY Third Level Building and Infrastructure Purchase Order Q1 2020 €6,372,739.76
31 Mar 2020 ABM DESIGN AND BUILD School Building Projects Purchase Order Q1 2020 €7,946,995.74
31 Dec 2019 EDI FACTORY LTD ICT Services Purchase Order Q4 2019 €20,172.00
31 Dec 2019 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order Q4 2019 €20,509.34
31 Dec 2019 PFH TECHNOLOGY GROUP*90914 ICT Equipment Purchase Order Q4 2019 €20,590.20
31 Dec 2019 SEMPLE AND MCKILLOP School Building Projects Purchase Order Q4 2019 €20,636.13
31 Dec 2019 AN POST Postal Services Purchase Order Q4 2019 €20,657.85
31 Dec 2019 IRISH WATER Water charges Purchase Order Q4 2019 €20,835.79
31 Dec 2019 BEVERLY SMYTH AND SONS Removals Purchase Order Q4 2019 €20,903.85
31 Dec 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2019 €21,142.81
31 Dec 2019 IMAGE SUPPLY SYSTEMS AUDIO VISUAL IT Equipment Purchase Order Q4 2019 €21,353.40
31 Dec 2019 HIBERNIA EVROS TECHNOLOGY GROUP IT Equipment Purchase Order Q4 2019 €22,684.89
31 Dec 2019 HIBERNIA EVROS TECHNOLOGY GROUP IT Equipment Purchase Order Q4 2019 €22,972.02
31 Dec 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2019 €24,720.00
31 Dec 2019 VODAFONE Telecomunications Purchase Order Q4 2019 €24,901.76
31 Dec 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2019 €25,317.90
31 Dec 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2019 €25,339.42
31 Dec 2019 PFH TECHNOLOGY GROUP*90914 ICT Equipment Purchase Order Q4 2019 €25,768.50
31 Dec 2019 CDW LTD MS Select Licences Purchase Order Q4 2019 €25,896.14
31 Dec 2019 KANE CROW KAVANAGH LIMITED School Building Projects Purchase Order Q4 2019 €26,697.60
31 Dec 2019 INDECON Consultancy Purchase Order Q4 2019 €26,848.67
31 Dec 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2019 €27,192.00
31 Dec 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2019 €27,310.45
31 Dec 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2019 €27,418.09
31 Dec 2019 DIATEC GRAPHIC PRODUCTS LTD*93879 Software Licences Purchase Order Q4 2019 €28,018.17
31 Dec 2019 EDUCAMPUS SERVICES DAC Consultancy Purchase Order Q4 2019 €28,228.50
31 Dec 2019 NTT IRELAND LIMITED IT Equipment Purchase Order Q4 2019 €28,272.85
31 Dec 2019 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q4 2019 €28,990.07
31 Dec 2019 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q4 2019 €29,124.43
31 Dec 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2019 €29,296.19
31 Dec 2019 FITZPATRICK ASSOC ECONOMIC CONSULT LTD Mid Term Evaluation of PEIL Purchase Order Q4 2019 €29,748.58
31 Dec 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2019 €30,205.99
31 Dec 2019 DURROW COMMUNICATIONS LIMITED Career Portal Purchase Order Q4 2019 €30,750.00
31 Dec 2019 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q4 2019 €30,750.34
31 Dec 2019 H2 LEARNING*92802 Consultancy Purchase Order Q4 2019 €32,549.00
31 Dec 2019 PSYCHOLOGICAL SOCIETY OF IRELAND Group Membership Payment Purchase Order Q4 2019 €33,462.00
31 Dec 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2019 €33,767.89

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