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
31 Dec 2014 MEDMARK LTD Occupational Health Service Purchase Order Q4 2014 €228,650.00
31 Dec 2014 CORE INTERNATIONAL ICT Services Purchase Order Q4 2014 €291,905.99
31 Dec 2014 JSL GROUP LIMITED School Building Project Purchase Order Q4 2014 €378,980.00
31 Dec 2014 MARK PEMBERTON LTD School Building Project Purchase Order Q4 2014 €405,708.15
31 Dec 2014 MMD CONSTRUCTION School Building Project Purchase Order Q4 2014 €441,129.41
31 Dec 2014 ROANKABIN MANUFACTURING LTD School Building Project Purchase Order Q4 2014 €442,980.00
31 Dec 2014 GLASGIVEN MCAVOY JV LIMITED School Building Project Purchase Order Q4 2014 €443,465.00
31 Dec 2014 L AND M KEATING LTD School Building Project Purchase Order Q4 2014 €1,100,950.00
31 Dec 2014 MYTHEN CONSTRUCTION LTD School Building Project Purchase Order Q4 2014 €1,214,944.99
31 Dec 2014 ABM CONSTRUCTION LTD School Building Project Purchase Order Q4 2014 €1,404,328.55
31 Dec 2014 SAMMON CONTRACTING LIMITED School Building Project Purchase Order Q4 2014 €1,406,723.10
31 Dec 2014 WESTERN BUILDING SYSTEMS LTD School Building Project Purchase Order Q4 2014 €1,523,431.09
31 Dec 2014 DUGGAN BROTHERS CONTRACTORS LIMITED School Building Project Purchase Order Q4 2014 €1,551,030.00
31 Dec 2014 PURCELL CONSTRUCTION LIMITED School Building Project Purchase Order Q4 2014 €1,849,410.77
31 Dec 2014 FOCUS EDUCATION (NMC) LIMITED School Building Project Purchase Order Q4 2014 €2,021,531.98
31 Dec 2014 CSM PPP SERVICES LTD School Building Project Purchase Order Q4 2014 €2,101,595.81
31 Dec 2014 MPFI SCHOOLS LIMITED School Building Project Purchase Order Q4 2014 €2,281,177.46
31 Dec 2014 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Project Purchase Order Q4 2014 €2,881,932.52
31 Dec 2014 PYMBLE SCHOOLS LIMITED School Building Project Purchase Order Q4 2014 €3,126,629.69
31 Dec 2014 STEWART TRACEY JOINT VENTURE School Building Project Purchase Order Q4 2014 €4,146,881.12
31 Dec 2014 GANSON BUILDING AND CIVIL ENGINEERING School Building Project Purchase Order Q4 2014 €4,537,101.94
31 Dec 2014 BAM SCHOOLS BUNDLE THREE LTD School Building Project Purchase Order Q4 2014 €4,764,283.83
31 Dec 2014 JJ RHATIGAN AND COMPANY School Building Project Purchase Order Q4 2014 €11,418,884.82
30 Sep 2014 BORD GAIS EIREANN School Building Projects Purchase Order Q3 2014 €21,440.15
30 Sep 2014 BT IRELAND ICT Services Purchase Order Q3 2014 €22,170.75
30 Sep 2014 ENERGIA Gas & Electricity Supply Services Purchase Order Q3 2014 €23,429.19
30 Sep 2014 ENERGIA Gas & Electricity Supply Services Purchase Order Q3 2014 €24,466.83
30 Sep 2014 CLIFTON SCANNELL EMERSON ASSOCIATES School Building Projects Purchase Order Q3 2014 €24,853.81
30 Sep 2014 CELTIC PRESS Printed Material Purchase Order Q3 2014 €26,134.43
30 Sep 2014 KSN PROJECT MANAGEMENT* School Building Projects Purchase Order Q3 2014 €26,331.84
30 Sep 2014 FITZPATRICK ASSOC ECONOMIC CONSULT LTD European Social Fund Programme Evaluation Purchase Order Q3 2014 €26,609.00
30 Sep 2014 MCGAHON SURVEYORS LIMITED School Building Projects Purchase Order Q3 2014 €26,844.75
30 Sep 2014 PALS PRESCHOOL LTD Special Needs Tuition Service Purchase Order Q3 2014 €27,001.60
30 Sep 2014 ISS IRELAND Security & Cleaning Services Purchase Order Q3 2014 €28,029.03
30 Sep 2014 DIGIWEB LIMITED Broadband Services for Schools Purchase Order Q3 2014 €29,169.45
30 Sep 2014 SEAN HARRINGTON ARCHITECTS School Building Projects Purchase Order Q3 2014 €30,521.75
30 Sep 2014 CARECALL NI LIMITED Teacher/SNA Occupational Health Service Purchase Order Q3 2014 €32,932.00
30 Sep 2014 CARECALL NI LIMITED Special Needs Tuition Service Purchase Order Q3 2014 €32,932.00
30 Sep 2014 IRISH PROGRESSIVE ASS FOR AUTISM CO LTD Special Needs Tuition Service Purchase Order Q3 2014 €33,575.72
30 Sep 2014 IRISH PROGRESSIVE ASS FOR AUTISM CO LTD Special Needs Tuition Service Purchase Order Q3 2014 €35,404.96
30 Sep 2014 THOMAS GARLAND AND PARTNERS School Building Projects Purchase Order Q3 2014 €35,689.68
30 Sep 2014 BT IRELAND Broadband Services for Schools Purchase Order Q3 2014 €36,080.82
30 Sep 2014 CORE INTERNATIONAL ICT Services Purchase Order Q3 2014 €36,641.58
30 Sep 2014 DELOITTE Payroll Shared Services Cost Benefit Analysis Purchase Order Q3 2014 €38,499.00
30 Sep 2014 AN POST Postal Services Purchase Order Q3 2014 €38,785.99
30 Sep 2014 HOMAN OBRIEN ASSOCIATES School Building Projects Purchase Order Q3 2014 €39,251.27
30 Sep 2014 VODAFONE ECS ICT Services Purchase Order Q3 2014 €39,845.24
30 Sep 2014 ML QUINN CONSTRUCTION LTD School Building Projects Purchase Order Q3 2014 €40,039.78
30 Sep 2014 CORE INTERNATIONAL ICT Services Purchase Order Q3 2014 €43,896.86
30 Sep 2014 DIGITAL FORGE Broadband Services for Schools Purchase Order Q3 2014 €47,170.36

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