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 Sep 2018 INFO TECH RESEARCH GROUP INC ICT Services Purchase Order Q3 2018 €34,700.00
30 Sep 2018 EAP CONSULTANTS LTD LIVE Teacher/SNA Employee Assistance Service Purchase Order Q3 2018 €35,219.72
30 Sep 2018 BARRETT RESEARCH RESOURCES PTY LTD $ Research Resources (paid in AUD) Purchase Order Q3 2018 €36,666.50
30 Sep 2018 SEMPLE AND MCKILLOP School Building Projects Purchase Order Q3 2018 €38,323.79
30 Sep 2018 MMD CONSTRUCTION School Building Projects Purchase Order Q3 2018 €40,025.07
30 Sep 2018 DIMENSION DATA IRELAND LTD ICT Services Purchase Order Q3 2018 €41,223.20
30 Sep 2018 EXTRASPACE School Building Projects Purchase Order Q3 2018 €41,340.04
30 Sep 2018 CARRIGTWOHILL HURLING AND FOOTBALL NO 1 School Building Projects Purchase Order Q3 2018 €44,000.00
30 Sep 2018 CORE INTERNATIONAL ICT Services Purchase Order Q3 2018 €44,302.14
30 Sep 2018 ANGLO PRINTERS Printing Services Purchase Order Q3 2018 €44,995.00
30 Sep 2018 VODAFONE ECS ICT Services Purchase Order Q3 2018 €49,930.62
30 Sep 2018 CDW LTD MS Select Licences Purchase Order Q3 2018 €50,598.00
30 Sep 2018 SECURE ALL SECURITY School Building Projects Purchase Order Q3 2018 €52,781.37
30 Sep 2018 NATIONAL ASSOCIATION OF PRINCIPALS AND DEPUTY PRINCIPALS Engagement Programme Purchase Order Q3 2018 €55,000.00
30 Sep 2018 TURNER AND TOWNSEND School Building Projects Purchase Order Q3 2018 €56,356.19
30 Sep 2018 CLARE COUNTY COUNCIL School Building Projects Purchase Order Q3 2018 €62,000.00
30 Sep 2018 DATAPAC ICT Services Purchase Order Q3 2018 €63,338.85
30 Sep 2018 ESB NETWORKS School Building Projects Purchase Order Q3 2018 €64,886.04
30 Sep 2018 CROWLEYSDFK CHARTERED ACCOUNTANTS Audit Services Purchase Order Q3 2018 €65,716.06
30 Sep 2018 CORK COUNTY COUNCIL School Building Projects Purchase Order Q3 2018 €70,816.16
30 Sep 2018 ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH School Building Projects Purchase Order Q3 2018 €79,567.50
30 Sep 2018 G & A MCCONWAY LTD School Building Projects Purchase Order Q3 2018 €80,391.21
30 Sep 2018 OFFICE OF PUBLIC WORKS School Building Projects Purchase Order Q3 2018 €81,105.05
30 Sep 2018 GLENBEIGH RECORDS MANAGEMENT ICT Services Purchase Order Q3 2018 €103,140.59
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD School Building Projects Purchase Order Q3 2018 €105,238.06
30 Sep 2018 LISSADELL CONSTRUCTION LTD School Building Projects Purchase Order Q3 2018 €112,800.00
30 Sep 2018 WESTMEATH COUNTY COUNCIL School Building Projects Purchase Order Q3 2018 €116,098.73
30 Sep 2018 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order Q3 2018 €123,932.18
30 Sep 2018 MASON HAYES AND CURRAN SOLICITORS Legal Services Purchase Order Q3 2018 €127,008.50
30 Sep 2018 OFFICE OF PUBLIC WORKS School Building Projects Purchase Order Q3 2018 €135,235.25
30 Sep 2018 NATIONAL TREASURY MANAGEMENT AGENCY School Building Projects Purchase Order Q3 2018 €145,766.57
30 Sep 2018 MICROMAIL MS Select Licences Purchase Order Q3 2018 €152,944.84
30 Sep 2018 DATAPAC ICT Services Purchase Order Q3 2018 €158,347.13
30 Sep 2018 TODD ARCHITECTS LIMITED School Building Projects Purchase Order Q3 2018 €159,005.19
30 Sep 2018 ARCHDIOCESE OF DUBLIN School Building Projects Purchase Order Q3 2018 €160,000.00
30 Sep 2018 BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD School Building Projects Purchase Order Q3 2018 €162,691.92
30 Sep 2018 BOX HEDGE COMMERCIAL LIMITED School Building Projects Purchase Order Q3 2018 €162,975.00
30 Sep 2018 AN POST Postal Services Purchase Order Q3 2018 €181,909.58
30 Sep 2018 ROYAL DUBLIN SOCIETY School Building Projects Purchase Order Q3 2018 €188,293.32
30 Sep 2018 AN POST Postal Services Purchase Order Q3 2018 €190,299.83
30 Sep 2018 AN POST Postal Services Purchase Order Q3 2018 €192,897.89
30 Sep 2018 DARWIN CONSTRUCTION LTD School Building Projects Purchase Order Q3 2018 €207,572.71
30 Sep 2018 CAIRN HOMES PROPERTIES LIMITED School Building Projects Purchase Order Q3 2018 €215,250.00
30 Sep 2018 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q3 2018 €220,040.00
30 Sep 2018 HIGHER EDUCATION AUTHORITY Higher education capital projects Purchase Order Q3 2018 €246,853.81
30 Sep 2018 PJ MCLOUGHLIN AND SONS LIMITED School Building Projects Purchase Order Q3 2018 €425,958.17
30 Sep 2018 JSL GROUP LIMITED School Building Projects Purchase Order Q3 2018 €720,223.07
30 Sep 2018 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q3 2018 €773,191.53
30 Sep 2018 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q3 2018 €868,109.18
30 Sep 2018 EDUCATE TOGETHER School Building Projects Purchase Order Q3 2018 €905,530.79

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