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 Dec 2018 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q4 2018 €260,975.97
31 Dec 2018 DUGGAN BROTHERS CONTRACTORS LIMITED School Building Projects Purchase Order Q4 2018 €265,070.68
31 Dec 2018 AN POST Postal Services Purchase Order Q4 2018 €265,082.08
31 Dec 2018 LISSADELL CONSTRUCTION LTD School Building Projects Purchase Order Q4 2018 €324,300.00
31 Dec 2018 EDUCAMPUS SERVICES DAC IT Licence Purchase Order Q4 2018 €359,781.25
31 Dec 2018 HIBERNIA EVROS TECHNOLOGY GROUP IT Equipment Purchase Order Q4 2018 €436,468.45
31 Dec 2018 PJ MCLOUGHLIN AND SONS LIMITED School Building Projects Purchase Order Q4 2018 €523,178.47
31 Dec 2018 EDUCATE TOGETHER School Building Projects Purchase Order Q4 2018 €1,163,353.85
31 Dec 2018 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order Q4 2018 €1,702,303.12
31 Dec 2018 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q4 2018 €1,748,574.95
31 Dec 2018 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q4 2018 €1,789,720.02
31 Dec 2018 NATIONAL TREASURY MANAGEMENT AGENCY School Building Projects Purchase Order Q4 2018 €1,818,395.57
31 Dec 2018 OFFICE OF PUBLIC WORKS School Building Projects Purchase Order Q4 2018 €1,937,000.00
31 Dec 2018 CSM PPP SERVICES LTD School Building Projects Purchase Order Q4 2018 €2,070,699.63
31 Dec 2018 KSN PROJECT MANAGEMENT*22040 School Building Projects Purchase Order Q4 2018 €2,076,588.46
31 Dec 2018 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q4 2018 €2,276,969.24
31 Dec 2018 WESTMEATH COUNTY COUNCIL School Building Projects Purchase Order Q4 2018 €2,673,077.74
31 Dec 2018 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q4 2018 €2,701,920.18
31 Dec 2018 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q4 2018 €2,715,039.90
31 Dec 2018 GRANGEGORMAN DEVELOPMENT AGENCY School Building Projects Purchase Order Q4 2018 €2,937,264.55
31 Dec 2018 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q4 2018 €3,984,607.75
30 Sep 2018 REMCO LIMITED School Building Projects Purchase Order Q3 2018 €17,304.00
30 Sep 2018 INTEGRITY COMMUNICATIONS LTD ICT Services Purchase Order Q3 2018 €17,801.49
30 Sep 2018 MCGAHON SURVEYORS LIMITED School Building Projects Purchase Order Q3 2018 €17,844.75
30 Sep 2018 DENIS BYRNE ARCHITECTS LIMITED School Building Projects Purchase Order Q3 2018 €18,848.65
30 Sep 2018 JOHN THOMPSON AND PARTNERS LTD School Building Projects Purchase Order Q3 2018 €20,185.12
30 Sep 2018 OFFICE OF PUBLIC WORKS School Building Projects Purchase Order Q3 2018 €20,224.21
30 Sep 2018 ENERGIA Electricity Purchase Order Q3 2018 €20,626.39
30 Sep 2018 ENERGIA Electricity Purchase Order Q3 2018 €20,796.49
30 Sep 2018 DOCUMENT CENTRIC SOLUTIONS EIP Maintenance Purchase Order Q3 2018 €22,140.00
30 Sep 2018 HARLEQUIN BOOKBINDING Printing Services Purchase Order Q3 2018 €22,681.20
30 Sep 2018 AN POST Postal Services Purchase Order Q3 2018 €23,692.57
30 Sep 2018 DELAP AND WALLER DERRY School Building Projects Purchase Order Q3 2018 €23,892.25
30 Sep 2018 OFFICE OF PUBLIC WORKS School Building Projects Purchase Order Q3 2018 €24,177.03
30 Sep 2018 WICKLOW COUNTY COUNCIL School Building Projects Purchase Order Q3 2018 €25,000.00
30 Sep 2018 FITZPATRICK ASSOC ECONOMIC CONSULT LTD Mid Term Evaluation of PEIL Purchase Order Q3 2018 €25,048.68
30 Sep 2018 CTS BUILDING SERVICES School Building Projects Purchase Order Q3 2018 €26,055.00
30 Sep 2018 ARPL ARCHITECTS LTD School Building Projects Purchase Order Q3 2018 €26,430.97
30 Sep 2018 NOVOSCO ICT Services Purchase Order Q3 2018 €26,965.31
30 Sep 2018 HEAVEY KENNY ASSOCIATES School Building Projects Purchase Order Q3 2018 €27,125.05
30 Sep 2018 DATAPAC ICT Services Purchase Order Q3 2018 €27,936.33
30 Sep 2018 VERSION 1 ICT Services Purchase Order Q3 2018 €30,488.00
30 Sep 2018 CASTLETHORN CONSTRUCTION School Building Projects Purchase Order Q3 2018 €30,750.00
30 Sep 2018 OWEN NORTON ELECTRICAL LTD School Building Projects Purchase Order Q3 2018 €31,500.00
30 Sep 2018 OLM CONSULTANCY School Building Projects Purchase Order Q3 2018 €31,518.00
30 Sep 2018 MANGUARD PLUS LTD Security Services Purchase Order Q3 2018 €32,327.03
30 Sep 2018 DATAPAC ICT Services Purchase Order Q3 2018 €32,411.73
30 Sep 2018 WATERMAN MOYLAN CONSULTING ENGINEERS LTD School Building Projects Purchase Order Q3 2018 €32,737.73
30 Sep 2018 INTEGRITY COMMUNICATIONS LTD ICT Services Purchase Order Q3 2018 €32,838.56
30 Sep 2018 H M D ARCHITECTS School Building Projects Purchase Order Q3 2018 €33,140.25

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