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 Sep 2014 KENLIS CONSTRUCTION LIMITED School Building Projects Purchase Order Q3 2014 €48,624.40
30 Sep 2014 JOHN FEENEY School Building Projects Purchase Order Q3 2014 €50,000.00
30 Sep 2014 MIDLAND CONSTRUCTION AND ENGINEERING LIMITED School Building Projects Purchase Order Q3 2014 €51,491.64
30 Sep 2014 WESTERN BROADBAND NETWORKS LTD Broadband Services for Schools Purchase Order Q3 2014 €52,376.31
30 Sep 2014 EIRCOM LIMITED ICT Services Purchase Order Q3 2014 €55,732.10
30 Sep 2014 MJ CLARKE AND SONS LTD School Building Projects Purchase Order Q3 2014 €59,106.04
30 Sep 2014 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q3 2014 €62,552.56
30 Sep 2014 IMAGINE Broadband Services for Schools Purchase Order Q3 2014 €63,487.56
30 Sep 2014 COADY PARTNERSHIP ARCHITECTS School Building Projects Purchase Order Q3 2014 €64,359.00
30 Sep 2014 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q3 2014 €76,739.28
30 Sep 2014 NEWENHAM MULLIGAN AND ASSOCIATES School Building Projects Purchase Order Q3 2014 €79,564.52
30 Sep 2014 CONROY CROWE KELLY ARCHITECTS LIMITED School Building Projects Purchase Order Q3 2014 €85,574.25
30 Sep 2014 AN POST Postal Services Purchase Order Q3 2014 €91,947.84
30 Sep 2014 AN POST Postal Services Purchase Order Q3 2014 €93,787.33
30 Sep 2014 ROYAL DUBLIN SOCIETY School Building Projects Purchase Order Q3 2014 €101,323.71
30 Sep 2014 KELWAY IT SOLUTIONS ICT Services Purchase Order Q3 2014 €115,715.20
30 Sep 2014 CTS BUILDING SERVICES School Building Projects Purchase Order Q3 2014 €119,901.12
30 Sep 2014 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q3 2014 €123,634.14
30 Sep 2014 DIGIWEB LIMITED Broadband Services for Schools Purchase Order Q3 2014 €126,012.76
30 Sep 2014 AN POST Postal Services Purchase Order Q3 2014 €131,790.40
30 Sep 2014 OFFICE OF PUBLIC WORKS EU Presidency venue hire January - June 2013 Purchase Order Q3 2014 €135,669.00
30 Sep 2014 SCLAD CONSTRUCTION LTD School Building Projects Purchase Order Q3 2014 €138,766.67
30 Sep 2014 RIPPLE COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q3 2014 €159,101.00
30 Sep 2014 HEALY KELLY AND PARTNERS School Building Projects Purchase Order Q3 2014 €210,703.47
30 Sep 2014 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q3 2014 €214,712.99
30 Sep 2014 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q3 2014 €217,359.36
30 Sep 2014 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q3 2014 €223,250.00
30 Sep 2014 L AND J PARTNERSHIP School Building Projects Purchase Order Q3 2014 €406,995.38
30 Sep 2014 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q3 2014 €516,189.35
30 Sep 2014 MARK PEMBERTON LTD School Building Projects Purchase Order Q3 2014 €529,757.44
30 Sep 2014 MMD CONSTRUCTION School Building Projects Purchase Order Q3 2014 €1,189,632.39
30 Sep 2014 JSL GROUP LIMITED School Building Projects Purchase Order Q3 2014 €1,229,135.00
30 Sep 2014 CSM PPP SERVICES LTD School Building Projects Purchase Order Q3 2014 €2,068,070.64
30 Sep 2014 PURCELL CONSTRUCTION LIMITED School Building Projects Purchase Order Q3 2014 €2,074,918.52
30 Sep 2014 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q3 2014 €2,281,215.36
30 Sep 2014 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q3 2014 €2,400,661.09
30 Sep 2014 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q3 2014 €2,708,726.18
30 Sep 2014 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q3 2014 €2,990,255.00
30 Sep 2014 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q3 2014 €3,126,161.15
30 Sep 2014 STEWART TRACEY JOINT VENTURE School Building Projects Purchase Order Q3 2014 €3,377,863.56
30 Sep 2014 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order Q3 2014 €3,476,612.55
30 Sep 2014 DUGGAN BROTHERS CONTRACTORS LIMITED School Building Projects Purchase Order Q3 2014 €3,979,910.00
30 Sep 2014 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q3 2014 €4,107,133.83
30 Sep 2014 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q3 2014 €4,512,740.00
30 Jun 2014 PALS PRESCHOOL LTD Special Needs Tuition Service Purchase Order Q2 2014 €20,105.20
30 Jun 2014 ADELPHI NET1 LTD Broadband Services for Schools Purchase Order Q2 2014 €22,176.28
30 Jun 2014 DIGIWEB LIMITED Broadband Services for Schools Purchase Order Q2 2014 €22,878.00
30 Jun 2014 ENERGIA Gas & Electricity Supply Services Purchase Order Q2 2014 €22,939.66
30 Jun 2014 ENERGIA Gas & Electricity Supply Services Purchase Order Q2 2014 €23,159.69
30 Jun 2014 NOVOSCO ICT Services Purchase Order Q2 2014 €23,806.65

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