Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2019 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q2 2019 €3,055,993.60
30 Jun 2019 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q2 2019 €3,831,306.00
30 Jun 2019 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q2 2019 €4,448,734.22
30 Jun 2019 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order Q2 2019 €6,371,241.32
31 Mar 2019 ENERGIA Electricity Purchase Order Q1 2019 €20,139.78
31 Mar 2019 IGSL LIMITED School Building Projects Purchase Order Q1 2019 €20,184.43
31 Mar 2019 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order Q1 2019 €20,509.34
31 Mar 2019 KANE CROW KAVANAGH LIMITED School Building Projects Purchase Order Q1 2019 €21,897.80
31 Mar 2019 DOMINO PEOPLE ICT Services Purchase Order Q1 2019 €22,088.34
31 Mar 2019 AN POST Postal Services Purchase Order Q1 2019 €23,106.78
31 Mar 2019 MCCAULS School Building Projects Purchase Order Q1 2019 €23,347.78
31 Mar 2019 ROSCOMMON COUNTY COUNCIL School Building Projects Purchase Order Q1 2019 €25,000.00
31 Mar 2019 MURPHY SURVEYS LTD School Rental Purchase Order Q1 2019 €25,296.80
31 Mar 2019 JSL GROUP LIMITED School Building Projects Purchase Order Q1 2019 €25,494.85
31 Mar 2019 FITZPATRICK ASSOC ECONOMIC CONSULT LTD Mid Term Evaluation of PEIL Purchase Order Q1 2019 €25,665.88
31 Mar 2019 ARPL ARCHITECTS LTD* School Building Projects Purchase Order Q1 2019 €26,430.97
31 Mar 2019 STORM TECHNOLOGY LTD ICT Services Purchase Order Q1 2019 €27,059.13
31 Mar 2019 CORE INTERNATIONAL ICT Services Purchase Order Q1 2019 €27,060.00
31 Mar 2019 PRESIDION ICT Services Purchase Order Q1 2019 €29,354.37
31 Mar 2019 DONAL KELLY*87022 School Rental Purchase Order Q1 2019 €30,000.00
31 Mar 2019 COUNCIL OF EUROPE Graz Contribution 2019 Purchase Order Q1 2019 €30,712.51
31 Mar 2019 FORAS PATRUNACHTA School Rental Purchase Order Q1 2019 €31,500.00
31 Mar 2019 ACCOMMODATION AND BUILDING SYSTEMS LTD School Rental Purchase Order Q1 2019 €31,980.20
31 Mar 2019 MANGUARD PLUS LTD Security Services Purchase Order Q1 2019 €32,327.03
31 Mar 2019 DARWIN CONSTRUCTION LTD School Rental Purchase Order Q1 2019 €34,278.10
31 Mar 2019 PHD MEDIA IRELAND LTD Media buying for promotion of the teaching profession Purchase Order Q1 2019 €35,702.26
31 Mar 2019 BEARING POINT IRELAND LIMITED ICT Services Purchase Order Q1 2019 €35,779.11
31 Mar 2019 CORE INTERNATIONAL ICT Services Purchase Order Q1 2019 €36,473.19
31 Mar 2019 EAP CONSULTANTS LTD LIVE Teacher/SNA Employee Assistance Service Purchase Order Q1 2019 €36,974.71
31 Mar 2019 DELOITTE IRELAND LLP Internal Audit Service Purchase Order Q1 2019 €37,775.25
31 Mar 2019 SABEO TECHNOLOGIES LTD ICT Services Purchase Order Q1 2019 €38,128.37
31 Mar 2019 DUBLIN BUS Travel Pass Scheme Purchase Order Q1 2019 €40,400.00
31 Mar 2019 EXTRASPACE School Building Projects Purchase Order Q1 2019 €44,800.22
31 Mar 2019 CASTLETHORN CONSTRUCTION School Building Projects Purchase Order Q1 2019 €49,200.00
31 Mar 2019 OPPERMAN ASSOCIATES LIMITED School Building Projects Purchase Order Q1 2019 €49,332.88
31 Mar 2019 VODAFONE ECS ICT Services Purchase Order Q1 2019 €49,930.62
31 Mar 2019 IARNROD EIREANN Travel Pass Scheme Purchase Order Q1 2019 €50,840.00
31 Mar 2019 PFH TECHNOLOGY GROUP*90914 ICT Equipment Purchase Order Q1 2019 €51,537.00
31 Mar 2019 QUALITY AND QUALIFICATIONS IRELAND Change Management Purchase Order Q1 2019 €53,751.00
31 Mar 2019 PHD MEDIA IRELAND LTD Media buying for promotion of the teaching profession Purchase Order Q1 2019 €55,713.35
31 Mar 2019 DUBLIN CITY COUNCIL School Building Projects Purchase Order Q1 2019 €66,146.36
31 Mar 2019 IARNROD EIREANN Travel Pass Scheme Purchase Order Q1 2019 €70,060.00
31 Mar 2019 PFH TECHNOLOGY GROUP*90914 ICT Equipment Purchase Order Q1 2019 €72,151.80
31 Mar 2019 OFFICE OF PUBLIC WORKS Property Maintenance work Purchase Order Q1 2019 €80,611.05
31 Mar 2019 INSTASPACE LIMITED School Building Projects Purchase Order Q1 2019 €88,894.38
31 Mar 2019 GREYSTONES RUGBY FOOTBALL CLUB School Building Projects Purchase Order Q1 2019 €101,900.00
31 Mar 2019 LOUTH COUNTY COUNCIL School Building Projects Purchase Order Q1 2019 €108,725.00
31 Mar 2019 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q1 2019 €115,666.74
31 Mar 2019 CORE INTERNATIONAL ICT Services Purchase Order Q1 2019 €128,529.58
31 Mar 2019 ROYAL DUBLIN SOCIETY School Building Projects Purchase Order Q1 2019 €133,425.48

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