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 2014 MSS QUIGLEY MODULAR STRUCTURAL SOLUTIONS School Building Projects Purchase Order Q2 2014 €24,177.50
30 Jun 2014 MCGAHON SURVEYORS LIMITED School Building Projects Purchase Order Q2 2014 €24,313.41
30 Jun 2014 ENERGIA Gas & Electricity Supply Services Purchase Order Q2 2014 €24,516.00
30 Jun 2014 AN POST Postal Services Purchase Order Q2 2014 €25,316.74
30 Jun 2014 PALS PRESCHOOL LTD Special Needs Tuition Service Purchase Order Q2 2014 €25,651.52
30 Jun 2014 PALS PRESCHOOL LTD Special Needs Tuition Service Purchase Order Q2 2014 €25,797.52
30 Jun 2014 MALACHY WALSH AND PARTNERS School Building Projects Purchase Order Q2 2014 €26,470.28
30 Jun 2014 AN POST Postal Services Purchase Order Q2 2014 €27,032.71
30 Jun 2014 ISS IRELAND Security & Cleaning Services Purchase Order Q2 2014 €28,029.03
30 Jun 2014 T BOURKE AND CO LTD School Building Projects Purchase Order Q2 2014 €28,252.00
30 Jun 2014 DPJ DRAFTING LTD School Building Projects Purchase Order Q2 2014 €29,889.00
30 Jun 2014 DAVIDSON HICKEY AND ASSOCIATES School Building Projects Purchase Order Q2 2014 €30,029.22
30 Jun 2014 CELSIUS MECHANICAL LIMITED School Building Projects Purchase Order Q2 2014 €31,250.25
30 Jun 2014 CARECALL NI LIMITED Teacher Employee Assistance Service Purchase Order Q2 2014 €32,932.00
30 Jun 2014 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q2 2014 €34,059.03
30 Jun 2014 KANE CROW KAVANAGH LIMITED School Building Projects Purchase Order Q2 2014 €34,916.53
30 Jun 2014 BT IRELAND Broadband Services for Schools Purchase Order Q2 2014 €36,080.82
30 Jun 2014 SCLAD CONSTRUCTION LTD School Building Projects Purchase Order Q2 2014 €37,369.94
30 Jun 2014 MATT OMAHONY AND ASSOCIATES LIMITED School Building Projects Purchase Order Q2 2014 €39,109.94
30 Jun 2014 VODAFONE ECS ICT Services Purchase Order Q2 2014 €39,476.24
30 Jun 2014 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q2 2014 €40,802.40
30 Jun 2014 RIPPLE COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q2 2014 €41,200.50
30 Jun 2014 SEMPLE AND MCKILLOP School Building Projects Purchase Order Q2 2014 €42,154.56
30 Jun 2014 GARTNER Annual subscription for IT Advisory service Purchase Order Q2 2014 €42,435.00
30 Jun 2014 DELOITTE Purchase Order Q2 2014 €43,050.00
30 Jun 2014 RIPPLE COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q2 2014 €48,102.84
30 Jun 2014 LIGHTHOUSE NETWORKS LIMITED Broadband Services for Schools Purchase Order Q2 2014 €48,818.70
30 Jun 2014 WESTERN BROADBAND NETWORKS LTD Broadband Services for Schools Purchase Order Q2 2014 €51,391.63
30 Jun 2014 LIGHTHOUSE NETWORKS LIMITED Broadband Services for Schools Purchase Order Q2 2014 €51,409.08
30 Jun 2014 JOHN THOMPSON AND PARTNERS LTD School Building Projects Purchase Order Q2 2014 €53,137.85
30 Jun 2014 IMAGINE Broadband Services for Schools Purchase Order Q2 2014 €54,626.51
30 Jun 2014 BALLYMOUNT CONTRACTING School Building Projects Purchase Order Q2 2014 €55,350.00
30 Jun 2014 EIRCOM LIMITED ICT Services Purchase Order Q2 2014 €55,626.92
30 Jun 2014 EIRCOM LIMITED ICT Services Purchase Order Q2 2014 €56,477.59
30 Jun 2014 RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND School Building Projects Purchase Order Q2 2014 €61,050.42
30 Jun 2014 ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH School Building Projects Purchase Order Q2 2014 €61,500.00
30 Jun 2014 BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD School Building Projects Purchase Order Q2 2014 €62,506.52
30 Jun 2014 OVE ARUP AND PARTNERS IRELAND School Building Projects Purchase Order Q2 2014 €65,991.12
30 Jun 2014 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q2 2014 €87,822.00
30 Jun 2014 AN POST Postal Services Purchase Order Q2 2014 €91,414.08
30 Jun 2014 AN POST Postal Services Purchase Order Q2 2014 €102,833.28
30 Jun 2014 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order Q2 2014 €106,481.96
30 Jun 2014 KENNEDY FITZGERALD ARCHITECTS LLP School Building Projects Purchase Order Q2 2014 €112,871.63
30 Jun 2014 DIGITAL FORGE Broadband Services for Schools Purchase Order Q2 2014 €114,180.90
30 Jun 2014 DIGIWEB LIMITED Broadband Services for Schools Purchase Order Q2 2014 €125,011.48
30 Jun 2014 AN POST Postal Services Purchase Order Q2 2014 €143,315.55
30 Jun 2014 K AND J TOWNMORE CONSTRUCTION LTD School Building Projects Purchase Order Q2 2014 €153,505.00
30 Jun 2014 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q2 2014 €158,498.64
30 Jun 2014 ML QUINN CONSTRUCTION LTD School Building Projects Purchase Order Q2 2014 €163,354.02
30 Jun 2014 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q2 2014 €165,526.14

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