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 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q2 2014 €211,354.87
30 Jun 2014 MEDMARK LTD Teacher Employee Assistance Service Purchase Order Q2 2014 €226,550.00
30 Jun 2014 HEALY KELLY AND PARTNERS School Building Projects Purchase Order Q2 2014 €248,268.39
30 Jun 2014 SAMMON CONTRACTING LIMITED School Building Projects Purchase Order Q2 2014 €251,911.32
30 Jun 2014 GLENMAN CORPORATION LIMITED School Building Projects Purchase Order Q2 2014 €281,986.74
30 Jun 2014 L AND M KEATING LTD School Building Projects Purchase Order Q2 2014 €475,882.00
30 Jun 2014 ORACLE EMEA LTD ICT Services Purchase Order Q2 2014 €573,418.18
30 Jun 2014 MMD CONSTRUCTION School Building Projects Purchase Order Q2 2014 €1,165,082.55
30 Jun 2014 DUGGAN BROTHERS CONTRACTORS LIMITED School Building Projects Purchase Order Q2 2014 €1,223,170.00
30 Jun 2014 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q2 2014 €1,322,034.56
30 Jun 2014 PURCELL CONSTRUCTION LIMITED School Building Projects Purchase Order Q2 2014 €1,386,633.21
30 Jun 2014 JSL GROUP LIMITED School Building Projects Purchase Order Q2 2014 €1,687,635.00
30 Jun 2014 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q2 2014 €1,979,770.00
30 Jun 2014 STEWART TRACEY JOINT VENTURE School Building Projects Purchase Order Q2 2014 €2,012,628.99
30 Jun 2014 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q2 2014 €2,062,163.13
30 Jun 2014 CSM PPP SERVICES LTD School Building Projects Purchase Order Q2 2014 €2,066,452.80
30 Jun 2014 GLASGIVEN MCAVOY JV LIMITED School Building Projects Purchase Order Q2 2014 €2,085,500.00
30 Jun 2014 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q2 2014 €2,281,049.31
30 Jun 2014 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q2 2014 €2,707,357.48
30 Jun 2014 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q2 2014 €3,054,165.68
30 Jun 2014 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q2 2014 €3,121,765.10
30 Jun 2014 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order Q2 2014 €4,064,389.89
30 Jun 2014 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q2 2014 €5,310,429.99
31 Mar 2014 PALS PRESCHOOL LTD Special Needs Tuition Service Purchase Order Q1 2014 €20,251.20
31 Mar 2014 UPC COMMUNICATIONS IRELAND LTD Broadband Services for Schools Purchase Order Q1 2014 €20,571.75
31 Mar 2014 PALS PRESCHOOL LTD Special Needs Tuition Service Purchase Order Q1 2014 €25,925.20
31 Mar 2014 EDUCATE TOGETHER Vetting Costs Purchase Order Q1 2014 €24,480.00
31 Mar 2014 ESB NETWORKS School Building Projects Purchase Order Q1 2014 €24,883.74
31 Mar 2014 AN POST Postal Services Purchase Order Q1 2014 €24,978.23
31 Mar 2014 ENERGIA Gas & Electricity Supply Services Purchase Order Q1 2014 €25,408.41
31 Mar 2014 BT IRELAND Broadband Services for Schools Purchase Order Q1 2014 €25,422.13
31 Mar 2014 ENERGIA Gas & Electricity Supply Services Purchase Order Q1 2014 €25,426.02
31 Mar 2014 MCKEVITT ARCHITECTS School Building Projects Purchase Order Q1 2014 €26,126.81
31 Mar 2014 AN POST Postal Services Purchase Order Q1 2014 €26,147.50
31 Mar 2014 FITZPATRICK ASSOC ECONOMIC CONSULT LTD Consultancy Service Purchase Order Q1 2014 €26,609.00
31 Mar 2014 DIGIWEB LIMITED Broadband Services for Schools Purchase Order Q1 2014 €26,691.00
31 Mar 2014 ENERGIA Gas & Electricity Supply Services Purchase Order Q1 2014 €27,248.94
31 Mar 2014 NOVOSCO ICT Services Purchase Order Q1 2014 €27,291.24
31 Mar 2014 ISS IRELAND Security & Cleaning Services Purchase Order Q1 2014 €28,029.03
31 Mar 2014 NOVOSCO ICT Services Purchase Order Q1 2014 €29,704.50
31 Mar 2014 EUROPEAN SCHOOLNET Broadband Services for Schools Purchase Order Q1 2014 €30,780.00
31 Mar 2014 REMCO LIMITED School Building Projects Purchase Order Q1 2014 €32,342.66
31 Mar 2014 AISHO CONSTRUCTION LTD School Building Projects Purchase Order Q1 2014 €32,380.54
31 Mar 2014 OFFICE OF PUBLIC WORKS Refurbishment Works Purchase Order Q1 2014 €32,461.02
31 Mar 2014 CARECALL NI LIMITED Teacher Employee Assistance Service Purchase Order Q1 2014 €32,932.00
31 Mar 2014 INTEGRITY SOLUTIONS ICT Services Purchase Order Q1 2014 €34,009.50
31 Mar 2014 BT IRELAND Broadband Services for Schools Purchase Order Q1 2014 €36,080.82
31 Mar 2014 SYSTEM DYNAMICS LTD ICT Services Purchase Order Q1 2014 €36,469.30
31 Mar 2014 INTEGRITY SOLUTIONS ICT Services Purchase Order Q1 2014 €45,663.75
31 Mar 2014 RIPPLE COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q1 2014 €47,575.17

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