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 Sep 2015 AN POST Postal Services Purchase Order Q3 2015 €104,857.80
30 Sep 2015 AN POST Postal Services Purchase Order Q3 2015 €106,662.22
30 Sep 2015 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q3 2015 €107,566.40
30 Sep 2015 CASTLEVIEW CONTRACTORS School Building Projects Purchase Order Q3 2015 €112,687.32
30 Sep 2015 KELWAY IT SOLUTIONS ICT Services Purchase Order Q3 2015 €115,715.20
30 Sep 2015 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q3 2015 €139,113.00
30 Sep 2015 AN POST Postal Services Purchase Order Q3 2015 €148,356.26
30 Sep 2015 CF HOEY CONSTRUCTION LTD School Building Projects Purchase Order Q3 2015 €155,521.91
30 Sep 2015 RIPPLE COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q3 2015 €162,478.65
30 Sep 2015 VIATEL IRELAND LIMITED Broadband Services for Schools Purchase Order Q3 2015 €164,574.60
30 Sep 2015 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q3 2015 €201,526.00
30 Sep 2015 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q3 2015 €203,021.00
30 Sep 2015 CTS BUILDING SERVICES School Building Projects Purchase Order Q3 2015 €210,197.00
30 Sep 2015 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q3 2015 €212,888.00
30 Sep 2015 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q3 2015 €224,750.00
30 Sep 2015 K AND J TOWNMORE CONSTRUCTION LTD School Building Projects Purchase Order Q3 2015 €224,985.00
30 Sep 2015 GLENMAN CORPORATION LIMITED School Building Projects Purchase Order Q3 2015 €272,821.65
30 Sep 2015 KSN PROJECT MANAGEMENT School Building Projects Purchase Order Q3 2015 €420,678.45
30 Sep 2015 JSL GROUP LIMITED School Building Projects Purchase Order Q3 2015 €431,650.00
30 Sep 2015 SHEACONN CONSTRUCTION LIMITED School Building Projects Purchase Order Q3 2015 €495,674.85
30 Sep 2015 BRIAN CONNEELY AND CO LIMITED School Building Projects Purchase Order Q3 2015 €587,311.00
30 Sep 2015 DUGGAN BROTHERS CONTRACTORS LIMITED School Building Projects Purchase Order Q3 2015 €630,500.00
30 Sep 2015 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q3 2015 €638,666.50
30 Sep 2015 PURCELL CONSTRUCTION LIMITED School Building Projects Purchase Order Q3 2015 €709,029.31
30 Sep 2015 GLASGIVEN MCAVOY JV LIMITED School Building Projects Purchase Order Q3 2015 €992,000.00
30 Sep 2015 STEWART TRACEY JOINT VENTURE School Building Projects Purchase Order Q3 2015 €1,914,684.44
30 Sep 2015 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q3 2015 €2,021,532.00
30 Sep 2015 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q3 2015 €2,024,930.00
30 Sep 2015 CSM PPP SERVICES LTD School Building Projects Purchase Order Q3 2015 €2,068,475.10
30 Sep 2015 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q3 2015 €2,207,396.20
30 Sep 2015 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q3 2015 €2,278,755.90
30 Sep 2015 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q3 2015 €2,291,057.81
30 Sep 2015 L AND M KEATING LTD School Building Projects Purchase Order Q3 2015 €2,506,480.00
30 Sep 2015 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q3 2015 €2,711,093.73
30 Sep 2015 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q3 2015 €3,228,995.99
30 Sep 2015 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q3 2015 €3,804,750.73
30 Sep 2015 SAMMON CONTRACTING LIMITED School Building Projects Purchase Order Q3 2015 €5,270,049.10
30 Jun 2015 ADELPHI NET1 LTD Broadband Services for Schools Purchase Order Q2 2015 €20,051.82
30 Jun 2015 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order Q2 2015 €21,272.85
30 Jun 2015 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q2 2015 €22,169.77
30 Jun 2015 ELECTRIC IRELAND Gas & Electricity Supply Services Purchase Order Q2 2015 €22,660.91
30 Jun 2015 SHANE DE BLACAM AND JOHN MEAGHER School Building Projects Purchase Order Q2 2015 €22,761.15
30 Jun 2015 ENERGIA Gas & Electricity Supply Services Purchase Order Q2 2015 €24,033.34
30 Jun 2015 AN POST Postal Services Purchase Order Q2 2015 €24,167.40
30 Jun 2015 RPS IRELAND LIMITED School Building Projects Purchase Order Q2 2015 €24,393.36
30 Jun 2015 AN POST Postal Services Purchase Order Q2 2015 €24,500.68
30 Jun 2015 GEODIRECTORY School Building Projects Purchase Order Q2 2015 €24,542.19
30 Jun 2015 AN POST Postal Services Purchase Order Q2 2015 €24,716.60
30 Jun 2015 STORM TECHNOLOGY LTD ICT Services Purchase Order Q2 2015 €24,944.40
30 Jun 2015 ENERGIA Gas & Electricity Supply Services Purchase Order Q2 2015 €26,588.71

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