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 Jun 2015 L AND M KEATING LTD School Building Projects Purchase Order Q2 2015 €1,524,840.00
30 Jun 2015 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q2 2015 €2,021,532.00
30 Jun 2015 GLASGIVEN MCAVOY JV LIMITED School Building Projects Purchase Order Q2 2015 €2,066,100.00
30 Jun 2015 CSM PPP SERVICES LTD School Building Projects Purchase Order Q2 2015 €2,068,879.56
30 Jun 2015 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q2 2015 €2,711,093.73
30 Jun 2015 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q2 2015 €2,717,996.39
30 Jun 2015 SAMMON CONTRACTING LIMITED School Building Projects Purchase Order Q2 2015 €2,977,494.59
30 Jun 2015 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q2 2015 €3,152,610.68
30 Jun 2015 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q2 2015 €3,318,704.56
30 Jun 2015 STEWART TRACEY JOINT VENTURE School Building Projects Purchase Order Q2 2015 €3,633,375.55
30 Jun 2015 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q2 2015 €3,709,345.71
30 Jun 2015 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q2 2015 €3,870,138.39
30 Jun 2015 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order Q2 2015 €10,911,937.67
31 Mar 2015 FUJITSU SERVICES LIMITED ICT Services Purchase Order Q1 2015 €22,146.26
31 Mar 2015 PRESIDION ICT Services Purchase Order Q1 2015 €22,814.12
31 Mar 2015 AN POST Postal Services Purchase Order Q1 2015 €24,164.19
31 Mar 2015 JOHN FEENEY School Building Project Purchase Order Q1 2015 €24,354.00
31 Mar 2015 DURROW COMMUNICATIONS LIMITED ICT Services Purchase Order Q1 2015 €24,600.00
31 Mar 2015 MJ TURLEY + ASSOCIATES School Building Project Purchase Order Q1 2015 €25,465.49
31 Mar 2015 ENERGIA Gas & Electricity Supply Services Purchase Order Q1 2015 €25,817.70
31 Mar 2015 AN POST Postal Services Purchase Order Q1 2015 €26,061.02
31 Mar 2015 FITZPATRICK ASSOC ECONOMIC CONSULT LTD European Social Fund Programme Evaluation Purchase Order Q1 2015 €26,239.99
31 Mar 2015 ENERGIA Gas & Electricity Supply Services Purchase Order Q1 2015 €26,387.72
31 Mar 2015 CONROY CROWE KELLY ARCHITECTS LIMITED School Building Project Purchase Order Q1 2015 €26,752.50
31 Mar 2015 ISS IRELAND Security & Cleaning Services Purchase Order Q1 2015 €28,029.03
31 Mar 2015 ENERGIA Gas & Electricity Supply Services Purchase Order Q1 2015 €28,599.96
31 Mar 2015 RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND School Building Project Purchase Order Q1 2015 €30,459.35
31 Mar 2015 CARECALL NI LIMITED Teacher Employee Assistance Service Purchase Order Q1 2015 €32,932.00
31 Mar 2015 OCONNOR SUTTON CRONIN School Building Project Purchase Order Q1 2015 €35,167.61
31 Mar 2015 FEARON ONEILL ROONEY CONSULTING ENGINEERS School Building Project Purchase Order Q1 2015 €35,167.61
31 Mar 2015 INTEGRITY SOLUTIONS ICT Services Purchase Order Q1 2015 €35,608.50
31 Mar 2015 BT IRELAND Broadband Services for Schools Purchase Order Q1 2015 €36,080.82
31 Mar 2015 KELWAY IT SOLUTIONS ICT Services Purchase Order Q1 2015 €39,596.16
31 Mar 2015 VODAFONE ECS ICT Services Purchase Order Q1 2015 €40,137.36
31 Mar 2015 ROLBAY School Building Project Purchase Order Q1 2015 €46,890.14
31 Mar 2015 INTEGRITY SOLUTIONS ICT Services Purchase Order Q1 2015 €51,217.20
31 Mar 2015 LIGHTHOUSE NETWORKS LIMITED Broadband Services for Schools Purchase Order Q1 2015 €51,549.30
31 Mar 2015 CF HOEY CONSTRUCTION LTD School Building Project Purchase Order Q1 2015 €52,160.28
31 Mar 2015 ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH School Building Project Purchase Order Q1 2015 €52,890.00
31 Mar 2015 IMAGINE Broadband Services for Schools Purchase Order Q1 2015 €53,028.14
31 Mar 2015 EIRCOM LIMITED ICT Services Purchase Order Q1 2015 €53,402.04
31 Mar 2015 EIRCOM LIMITED ICT Services Purchase Order Q1 2015 €55,087.32
31 Mar 2015 CLEARY AND DOYLE CONSTRUCTION LIMITED School Building Project Purchase Order Q1 2015 €56,303.95
31 Mar 2015 JOHN THOMPSON AND PARTNERS LTD School Building Project Purchase Order Q1 2015 €58,284.84
31 Mar 2015 HEALY KELLY AND PARTNERS School Building Project Purchase Order Q1 2015 €67,650.00
31 Mar 2015 MJ CLARKE AND SONS LTD School Building Project Purchase Order Q1 2015 €75,806.86
31 Mar 2015 OFFICE OF PUBLIC WORKS Rent & Services Charges for The Review Committee Purchase Order Q1 2015 €77,408.80
31 Mar 2015 OFFICE OF PUBLIC WORKS Rent & Services Charges for The Review Committee Purchase Order Q1 2015 €78,613.55
31 Mar 2015 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q1 2015 €90,589.50
31 Mar 2015 AN POST Postal Services Purchase Order Q1 2015 €102,726.15

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