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 Mar 2015 AN POST Postal Services Purchase Order Q1 2015 €105,121.37
31 Mar 2015 SHEACONN CONSTRUCTION LIMITED School Building Project Purchase Order Q1 2015 €133,597.55
31 Mar 2015 VIATEL IRELAND LIMITED Broadband Services for Schools Purchase Order Q1 2015 €136,978.71
31 Mar 2015 RIPPLE COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q1 2015 €145,129.23
31 Mar 2015 AN POST Postal Services Purchase Order Q1 2015 €147,093.79
31 Mar 2015 SHANE DE BLACAM AND JOHN MEAGHER School Building Project Purchase Order Q1 2015 €149,055.48
31 Mar 2015 OFFICE OF PUBLIC WORKS Building Maintenance Purchase Order Q1 2015 €232,485.00
31 Mar 2015 DUGGAN BROTHERS CONTRACTORS LIMITED School Building Project Purchase Order Q1 2015 €478,210.00
31 Mar 2015 ROANKABIN MANUFACTURING LTD School Building Project Purchase Order Q1 2015 €795,892.00
31 Mar 2015 L AND M KEATING LTD School Building Project Purchase Order Q1 2015 €862,330.00
31 Mar 2015 WESTERN BUILDING SYSTEMS LTD School Building Project Purchase Order Q1 2015 €905,820.00
31 Mar 2015 SAMMON CONTRACTING LIMITED School Building Project Purchase Order Q1 2015 €1,145,841.60
31 Mar 2015 STEWART TRACEY JOINT VENTURE School Building Project Purchase Order Q1 2015 €1,186,879.15
31 Mar 2015 GLASGIVEN MCAVOY JV LIMITED School Building Project Purchase Order Q1 2015 €1,282,340.00
31 Mar 2015 PURCELL CONSTRUCTION LIMITED School Building Project Purchase Order Q1 2015 €1,298,589.72
31 Mar 2015 FOCUS EDUCATION (NMC) LIMITED School Building Project Purchase Order Q1 2015 €2,021,532.00
31 Mar 2015 LOUTH COUNTY COUNCIL School Building Project Purchase Order Q1 2015 €2,031,871.27
31 Mar 2015 CSM PPP SERVICES LTD School Building Project Purchase Order Q1 2015 €2,068,879.56
31 Mar 2015 MPFI SCHOOLS LIMITED School Building Project Purchase Order Q1 2015 €2,279,575.72
31 Mar 2015 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Project Purchase Order Q1 2015 €2,710,856.71
31 Mar 2015 ABM CONSTRUCTION LTD School Building Project Purchase Order Q1 2015 €2,825,382.05
31 Mar 2015 PYMBLE SCHOOLS LIMITED School Building Project Purchase Order Q1 2015 €3,106,138.33
31 Mar 2015 OFFICE OF PUBLIC WORKS School Building Project Purchase Order Q1 2015 €3,692,000.00
31 Mar 2015 BAM SCHOOLS BUNDLE THREE LTD School Building Project Purchase Order Q1 2015 €3,715,470.06
31 Mar 2015 GANSON BUILDING AND CIVIL ENGINEERING School Building Project Purchase Order Q1 2015 €4,090,781.00
31 Dec 2014 DIATEC GRAPHIC PRODUCTS LIMITED ICT Services Purchase Order Q4 2014 €20,110.50
31 Dec 2014 VODAFONE Mobile Phone Services Purchase Order Q4 2014 €20,822.90
31 Dec 2014 ENERGIA Gas & Electricity Supply Services Purchase Order Q4 2014 €20,886.33
31 Dec 2014 VARMING CONSULTING ENGINEERS School Building Project Purchase Order Q4 2014 €21,612.23
31 Dec 2014 CORE INTERNATIONAL ICT Services Purchase Order Q4 2014 €21,875.39
31 Dec 2014 VODAFONE ICT Services Purchase Order Q4 2014 €22,217.49
31 Dec 2014 ENERGIA Gas & Electricity Supply Services Purchase Order Q4 2014 €22,285.96
31 Dec 2014 SEMPLE AND MCKILLOP School Building Project Purchase Order Q4 2014 €22,329.17
31 Dec 2014 AN POST Postal Services Purchase Order Q4 2014 €22,842.62
31 Dec 2014 I3PT CERTIFICATION ASSOCIATION LTD School Building Project Purchase Order Q4 2014 €24,138.75
31 Dec 2014 IRISH PROGRESSIVE ASS FOR AUTISM CO LTD Special Needs Tuition Service Purchase Order Q4 2014 €24,536.40
31 Dec 2014 L AND J PARTNERSHIP School Building Project Purchase Order Q4 2014 €24,963.35
31 Dec 2014 DBFL CONSULTING ENGINEERS School Building Project Purchase Order Q4 2014 €25,313.40
31 Dec 2014 ENERGIA Gas & Electricity Supply Services Purchase Order Q4 2014 €25,518.31
31 Dec 2014 ORDNANCE SURVEY School Building Project Purchase Order Q4 2014 €26,988.66
31 Dec 2014 ESB NETWORKS School Building Project Purchase Order Q4 2014 €27,686.23
31 Dec 2014 ISS IRELAND Security & Cleaning Services Purchase Order Q4 2014 €28,029.03
31 Dec 2014 BT IRELAND Broadband Services for Schools Purchase Order Q4 2014 €28,187.36
31 Dec 2014 VAN DIJK ARCHITECTS LTD School Building Project Purchase Order Q4 2014 €28,672.59
31 Dec 2014 PSYCHOLOGICAL SOCIETY OF IRELAND Group Membership Payment Purchase Order Q4 2014 €28,782.00
31 Dec 2014 PALS PRESCHOOL LTD Special Needs Tuition Service Purchase Order Q4 2014 €29,440.00
31 Dec 2014 CARECALL NI LIMITED Teacher/SNA Occupational Health Service Purchase Order Q4 2014 €32,932.00
31 Dec 2014 GRANT THORNTON CORPORATE FINANCE LTD Consultancy Services Purchase Order Q4 2014 €35,842.20
31 Dec 2014 BT IRELAND Broadband Services for Schools Purchase Order Q4 2014 €36,080.82
31 Dec 2014 FLN CONSULTING ENGINEERS (FORBES LESLIE NETWORK LTD) School Building Project Purchase Order Q4 2014 €36,377.88

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