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 2019 DIMENSION DATA IRELAND LTD ICT Services Purchase Order Q2 2019 €27,340.69
30 Jun 2019 CORE INTERNATIONAL ICT Services Purchase Order Q2 2019 €29,520.00
30 Jun 2019 QUALITY AND QUALIFICATIONS IRELAND Change Management Purchase Order Q2 2019 €30,000.00
30 Jun 2019 DOWNES ASSOCIATES LIMITED School Building Projects Purchase Order Q2 2019 €30,063.47
30 Jun 2019 MIDDLETOWN CENTRE FOR AUTISM LIMITED Special Needs Tuition Service Purchase Order Q2 2019 €30,545.34
30 Jun 2019 DIMENSION DATA IRELAND LTD ICT Services Purchase Order Q2 2019 €30,883.35
30 Jun 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2019 €32,130.45
30 Jun 2019 MANGUARD PLUS LTD Security Services Purchase Order Q2 2019 €32,327.03
30 Jun 2019 EAP CONSULTANTS LTD LIVE Teacher/SNA Employee Assistance Service Purchase Order Q2 2019 €36,974.71
30 Jun 2019 PFH TECHNOLOGY GROUP*90914 ICT Equipment Purchase Order Q2 2019 €37,515.00
30 Jun 2019 MAYO COUNTY COUNCIL School Building Projects Purchase Order Q2 2019 €40,000.00
30 Jun 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2019 €50,451.91
30 Jun 2019 CORE INTERNATIONAL ICT Services Purchase Order Q2 2019 €52,491.38
30 Jun 2019 LISSADELL CONSTRUCTION LTD School Building Projects Purchase Order Q2 2019 €54,950.00
30 Jun 2019 NOLAN CONSTRUCTION CONSULTANTS School Building Projects Purchase Order Q2 2019 €55,232.69
30 Jun 2019 TURNER AND TOWNSEND School Building Projects Purchase Order Q2 2019 €61,697.01
30 Jun 2019 LAWLOR BURNS AND ASSOCIATES School Building Projects Purchase Order Q2 2019 €62,243.22
30 Jun 2019 CORE INTERNATIONAL ICT Services Purchase Order Q2 2019 €64,264.79
30 Jun 2019 AN POST Postal Services Purchase Order Q2 2019 €69,331.34
30 Jun 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2019 €71,804.39
30 Jun 2019 A AND D WEJCHERT AND PARTNERS LTD School Building Projects Purchase Order Q2 2019 €74,965.33
30 Jun 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2019 €79,614.38
30 Jun 2019 VARMING CONSULTING ENGINEERS School Building Projects Purchase Order Q2 2019 €91,085.35
30 Jun 2019 HEALY PARTNERS ARCHITECTS School Building Projects Purchase Order Q2 2019 €92,566.67
30 Jun 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2019 €96,775.98
30 Jun 2019 FARRELL BROS ARDEE LTD Furniture Purchase Order Q2 2019 €110,404.80
30 Jun 2019 CEIST LTD School Building Projects Purchase Order Q2 2019 €114,591.36
30 Jun 2019 AN POST Postal Services Purchase Order Q2 2019 €122,718.59
30 Jun 2019 GRANGEGORMAN DEVELOPMENT AGENCY School Building Projects Purchase Order Q2 2019 €126,122.75
30 Jun 2019 ROSCOMMON COUNTY COUNCIL School Building Projects Purchase Order Q2 2019 €145,000.00
30 Jun 2019 WATERMAN MOYLAN CONSULTING ENGINEERS LTD School Building Projects Purchase Order Q2 2019 €160,615.99
30 Jun 2019 TOLMAC CONSTRUCTION LTD School Building Projects Purchase Order Q2 2019 €199,697.78
30 Jun 2019 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q2 2019 €221,720.00
30 Jun 2019 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q2 2019 €297,828.85
30 Jun 2019 AN POST Postal Services Purchase Order Q2 2019 €304,322.32
30 Jun 2019 CORE INTERNATIONAL ICT Services Purchase Order Q2 2019 €321,323.95
30 Jun 2019 OFFICE OF PUBLIC WORKS Property Maintenance work Purchase Order Q2 2019 €500,000.00
30 Jun 2019 NATIONAL TREASURY MANAGEMENT AGENCY Third Level PPP Projects Purchase Order Q2 2019 €519,306.85
30 Jun 2019 MMD CONSTRUCTION School Building Projects Purchase Order Q2 2019 €519,760.54
30 Jun 2019 EDUCATE TOGETHER School Building Projects Purchase Order Q2 2019 €537,236.21
30 Jun 2019 PJ MCLOUGHLIN AND SONS LIMITED School Building Projects Purchase Order Q2 2019 €645,874.77
30 Jun 2019 ORACLE EMEA LTD ICT Services Purchase Order Q2 2019 €685,171.45
30 Jun 2019 OFFICE OF PUBLIC WORKS Building refurbishment work Purchase Order Q2 2019 €886,412.37
30 Jun 2019 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q2 2019 €1,326,689.02
30 Jun 2019 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q2 2019 €1,661,957.40
30 Jun 2019 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q2 2019 €1,687,387.73
30 Jun 2019 CSM PPP SERVICES LTD School Building Projects Purchase Order Q2 2019 €2,070,699.63
30 Jun 2019 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q2 2019 €2,288,593.68
30 Jun 2019 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q2 2019 €2,602,145.91
30 Jun 2019 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q2 2019 €2,697,509.74

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