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 2015 SHEACONN CONSTRUCTION LIMITED School Building Projects Purchase Order Q4 2015 €719,296.30
31 Dec 2015 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q4 2015 €903,118.60
31 Dec 2015 STEWART TRACEY JOINT VENTURE School Building Projects Purchase Order Q4 2015 €987,520.00
31 Dec 2015 L AND M KEATING LTD School Building Projects Purchase Order Q4 2015 €1,563,100.00
31 Dec 2015 JSL GROUP LIMITED School Building Projects Purchase Order Q4 2015 €1,890,566.00
31 Dec 2015 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q4 2015 €1,945,127.00
31 Dec 2015 CSM PPP SERVICES LTD School Building Projects Purchase Order Q4 2015 €2,068,273.00
31 Dec 2015 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q4 2015 €2,278,756.00
31 Dec 2015 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q4 2015 €2,708,726.00
31 Dec 2015 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order Q4 2015 €3,012,328.00
31 Dec 2015 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q4 2015 €3,248,107.00
31 Dec 2015 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q4 2015 €3,551,496.00
31 Dec 2015 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q4 2015 €3,713,879.00
31 Dec 2015 SAMMON CONTRACTING LIMITED School Building Projects Purchase Order Q4 2015 €4,018,755.00
30 Sep 2015 LTD School Building Projects Purchase Order Q3 2015 €20,011.06
30 Sep 2015 VIRGIN MEDIA IRELAND LIMITED Broadband Services for Schools Purchase Order Q3 2015 €21,339.27
30 Sep 2015 DELOITTE Shared Services Projects Purchase Order Q3 2015 €21,510.24
30 Sep 2015 ELECTRIC IRELAND Gas & Electricity Supply Services Purchase Order Q3 2015 €21,826.05
30 Sep 2015 ELECTRIC IRELAND Gas & Electricity Supply Services Purchase Order Q3 2015 €21,864.32
30 Sep 2015 ELECTRIC IRELAND Gas & Electricity Supply Services Purchase Order Q3 2015 €22,175.78
30 Sep 2015 ROLBAY School Building Projects Purchase Order Q3 2015 €22,705.78
30 Sep 2015 AN POST Postal Services Purchase Order Q3 2015 €22,906.72
30 Sep 2015 MACARDLE MCSWEENEY ASSOCIATES School Building Projects Purchase Order Q3 2015 €23,357.64
30 Sep 2015 DIGITAL FORGE Broadband Services for Schools Purchase Order Q3 2015 €24,256.17
30 Sep 2015 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q3 2015 €25,244.29
30 Sep 2015 AN POST Postal Services Purchase Order Q3 2015 €25,938.06
30 Sep 2015 WATERMAN MOYLAN CONSULTING ENMGINEERS School Building Projects Purchase Order Q3 2015 €26,965.44
30 Sep 2015 G MORGAN AND SONS LIMITED School Building Projects Purchase Order Q3 2015 €27,213.75
30 Sep 2015 DELOITTE Shared Services Projects Purchase Order Q3 2015 €27,452.37
30 Sep 2015 ISS IRELAND Security Services Purchase Order Q3 2015 €28,029.03
30 Sep 2015 COADY PARTNERSHIP ARCHITECTS School Building Projects Purchase Order Q3 2015 €28,127.90
30 Sep 2015 CLEARY AND DOYLE CONSTRUCTION LIMITED School Building Projects Purchase Order Q3 2015 €29,673.00
30 Sep 2015 KIABAY T/A BRUCE SHAW School Building Projects Purchase Order Q3 2015 €31,949.25
30 Sep 2015 SKELLIG ENGINEERING LTD School Building Projects Purchase Order Q3 2015 €32,923.80
30 Sep 2015 CARECALL NI LIMITED Teacher/SNA Employee Assistance Service Purchase Order Q3 2015 €32,932.00
30 Sep 2015 DELOITTE Shared Services Projects Purchase Order Q3 2015 €33,190.32
30 Sep 2015 CAPITA BUSINESS SERVICES LTD Shared Services Projects Purchase Order Q3 2015 €34,200.00
30 Sep 2015 ESB NETWORKS School Building Projects Purchase Order Q3 2015 €35,493.72
30 Sep 2015 BT IRELAND Broadband Services for Schools Purchase Order Q3 2015 €36,080.82
30 Sep 2015 IGSL LIMITED School Building Projects Purchase Order Q3 2015 €36,268.00
30 Sep 2015 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q3 2015 €46,394.57
30 Sep 2015 RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND School Building Projects Purchase Order Q3 2015 €47,315.73
30 Sep 2015 DELOITTE Shared Services Projects Purchase Order Q3 2015 €48,118.53
30 Sep 2015 WESTERN BROADBAND NETWORKS LTD Broadband Services for Schools Purchase Order Q3 2015 €50,220.90
30 Sep 2015 JOHN FEENEY School Building Projects Purchase Order Q3 2015 €51,592.79
30 Sep 2015 EIR LIMITED ICT Services Purchase Order Q3 2015 €54,726.05
30 Sep 2015 N AND A LAMBERT LTD School Building Projects Purchase Order Q3 2015 €54,976.34
30 Sep 2015 IMAGINE Broadband Services for Schools Purchase Order Q3 2015 €56,217.27
30 Sep 2015 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q3 2015 €90,132.40
30 Sep 2015 MARK PEMBERTON LTD School Building Projects Purchase Order Q3 2015 €100,812.00

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