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 2014 COLM DARCY AND COMPANY LTD School Building Project Purchase Order Q4 2014 €36,512.29
31 Dec 2014 RADISSON BLU HOTELS Annual Conference & CPD Event Purchase Order Q4 2014 €37,096.25
31 Dec 2014 CORE INTERNATIONAL ICT Services Purchase Order Q4 2014 €38,376.00
31 Dec 2014 BLANCHFIELD HEATING School Building Project Purchase Order Q4 2014 €40,574.50
31 Dec 2014 LEVINS ASSOCIATES School Building Project Purchase Order Q4 2014 €40,925.11
31 Dec 2014 PUNCH CONSULTING ENGINEERS School Building Project Purchase Order Q4 2014 €42,179.09
31 Dec 2014 NOVOSCO ICT Services Purchase Order Q4 2014 €43,068.22
31 Dec 2014 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q4 2014 €44,886.80
31 Dec 2014 VIATEL IRELAND LIMITED Broadband Services for Schools Purchase Order Q4 2014 €45,756.00
31 Dec 2014 HEAVEY KENNY ASSOCIATES School Building Project Purchase Order Q4 2014 €47,870.25
31 Dec 2014 ROLBAY School Building Project Purchase Order Q4 2014 €48,837.80
31 Dec 2014 PLANNET21 COMMUNICATIONS LIMITED Broadband Services for Schools Purchase Order Q4 2014 €49,168.02
31 Dec 2014 WESTERN BROADBAND NETWORKS LTD Broadband Services for Schools Purchase Order Q4 2014 €50,220.90
31 Dec 2014 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q4 2014 €50,839.20
31 Dec 2014 LIGHTHOUSE NETWORKS LIMITED Broadband Services for Schools Purchase Order Q4 2014 €50,848.20
31 Dec 2014 LIGHTHOUSE NETWORKS LIMITED Broadband Services for Schools Purchase Order Q4 2014 €52,422.29
31 Dec 2014 WESTERN BROADBAND NETWORKS LTD Broadband Services for Schools Purchase Order Q4 2014 €52,807.78
31 Dec 2014 T BOURKE AND CO LTD School Building Project Purchase Order Q4 2014 €53,891.60
31 Dec 2014 NATIONAL LEARNING NETWORK Special Needs Tuition Service Purchase Order Q4 2014 €56,152.20
31 Dec 2014 NATIONAL LEARNING NETWORK Special Needs Tuition Service Purchase Order Q4 2014 €56,281.00
31 Dec 2014 CTS BUILDING SERVICES School Building Project Purchase Order Q4 2014 €56,910.98
31 Dec 2014 AISHO CONSTRUCTION LTD School Building Project Purchase Order Q4 2014 €58,571.63
31 Dec 2014 IMAGINE Broadband Services for Schools Purchase Order Q4 2014 €58,785.93
31 Dec 2014 DIGITAL FORGE Broadband Services for Schools Purchase Order Q4 2014 €59,835.84
31 Dec 2014 CORE INTERNATIONAL ICT Services Purchase Order Q4 2014 €61,777.40
31 Dec 2014 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q4 2014 €66,037.60
31 Dec 2014 TODD ARCHITECTS LIMITED School Building Project Purchase Order Q4 2014 €75,942.88
31 Dec 2014 SCLAD CONSTRUCTION LTD School Building Project Purchase Order Q4 2014 €80,528.86
31 Dec 2014 CLG DEVELOPMENTS LIMITED School Building Project Purchase Order Q4 2014 €84,590.00
31 Dec 2014 WATERMAN MOYLAN CONSULTING ENMGINEERS School Building Project Purchase Order Q4 2014 €85,286.38
31 Dec 2014 KERRIGAN SHEANON NEWMAN LTD School Building Project Purchase Order Q4 2014 €86,398.56
31 Dec 2014 ARPL ARCHITECTS LTD School Building Project Purchase Order Q4 2014 €89,364.92
31 Dec 2014 MCCARTHY O HORA ASSOCIATES School Building Project Purchase Order Q4 2014 €89,943.75
31 Dec 2014 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q4 2014 €90,589.50
31 Dec 2014 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q4 2014 €91,512.00
31 Dec 2014 AN POST Postal Services Purchase Order Q4 2014 €103,935.12
31 Dec 2014 AN POST Postal Services Purchase Order Q4 2014 €104,230.76
31 Dec 2014 AN POST Postal Services Purchase Order Q4 2014 €113,860.68
31 Dec 2014 HAMILTON YOUNG ARCHITECTS School Building Project Purchase Order Q4 2014 €114,164.73
31 Dec 2014 CF HOEY CONSTRUCTION LTD School Building Project Purchase Order Q4 2014 €118,101.47
31 Dec 2014 ORACLE EMEA LTD ICT Services Purchase Order Q4 2014 €119,907.55
31 Dec 2014 HEALY KELLY AND PARTNERS School Building Project Purchase Order Q4 2014 €123,830.09
31 Dec 2014 IGSL LIMITED School Building Project Purchase Order Q4 2014 €133,545.50
31 Dec 2014 RIPPLE COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q4 2014 €143,892.89
31 Dec 2014 SHEACONN CONSTRUCTION LIMITED School Building Project Purchase Order Q4 2014 €149,716.20
31 Dec 2014 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q4 2014 €163,037.80
31 Dec 2014 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q4 2014 €179,243.40
31 Dec 2014 VIATEL IRELAND LIMITED Broadband Services for Schools Purchase Order Q4 2014 €185,995.45
31 Dec 2014 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q4 2014 €193,517.40
31 Dec 2014 MEDMARK LTD Occupational Health Service Purchase Order Q4 2014 €225,650.00

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