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 Mar 2014 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q1 2014 €52,213.50
31 Mar 2014 € LIQUIDATION School Building Projects Purchase Order Q1 2014 €53,301.30
31 Mar 2014 IMAGINE Broadband Services for Schools Purchase Order Q1 2014 €54,592.70
31 Mar 2014 HEALY KELLY AND PARTNERS School Building Projects Purchase Order Q1 2014 €58,111.35
31 Mar 2014 WRC SOCIAL AND ECONOMIC CONSULTANTS European Globalisation Fund Technical Services Purchase Order Q1 2014 €59,030.16
31 Mar 2014 TOWNLINK CONSTRUCTION LIMITED School Building Projects Purchase Order Q1 2014 €76,474.14
31 Mar 2014 OFFICE OF PUBLIC WORKS Rent & Services Charges for The Commission to Inquire into Child Abuse Purchase Order Q1 2014 €79,699.89
31 Mar 2014 AN POST Postal Services Purchase Order Q1 2014 €92,774.40
31 Mar 2014 AN POST Postal Services Purchase Order Q1 2014 €98,480.88
31 Mar 2014 AN POST Postal Services Purchase Order Q1 2014 €121,784.40
31 Mar 2014 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q1 2014 €141,625.98
31 Mar 2014 ENTERPRISE IRELAND European Globalisation Fund Enterprise Supports Purchase Order Q1 2014 €143,862.00
31 Mar 2014 ML QUINN CONSTRUCTION LTD School Building Projects Purchase Order Q1 2014 €177,264.82
31 Mar 2014 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q1 2014 €182,185.74
31 Mar 2014 SCLAD CONSTRUCTION LTD School Building Projects Purchase Order Q1 2014 €247,405.28
31 Mar 2014 K AND J TOWNMORE CONSTRUCTION LTD School Building Projects Purchase Order Q1 2014 €364,620.00
31 Mar 2014 DUGGAN BROTHERS CONTRACTORS LIMITED School Building Projects Purchase Order Q1 2014 €562,315.84
31 Mar 2014 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order Q1 2014 €605,947.32
31 Mar 2014 GLASGIVEN MCAVOY JV LIMITED School Building Projects Purchase Order Q1 2014 €630,500.00
31 Mar 2014 L AND J PARTNERSHIP School Building Projects Purchase Order Q1 2014 €657,558.00
31 Mar 2014 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q1 2014 €714,065.25
31 Mar 2014 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q1 2014 €714,582.86
31 Mar 2014 MMD CONSTRUCTION School Building Projects Purchase Order Q1 2014 €772,532.25
31 Mar 2014 PURCELL CONSTRUCTION LIMITED School Building Projects Purchase Order Q1 2014 €1,442,898.11
31 Mar 2014 JSL GROUP LIMITED School Building Projects Purchase Order Q1 2014 €1,596,745.00
31 Mar 2014 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q1 2014 €1,636,841.28
31 Mar 2014 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q1 2014 €1,818,190.00
31 Mar 2014 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q1 2014 €2,062,163.16
31 Mar 2014 CSM PPP SERVICES LTD School Building Projects Purchase Order Q1 2014 €2,066,452.80
31 Mar 2014 MPFI SCHOOLS1 LIMITED School Building Projects Purchase Order Q1 2014 €2,279,399.68
31 Mar 2014 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q1 2014 €2,729,231.40
31 Mar 2014 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q1 2014 €2,857,745.69
31 Mar 2014 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q1 2014 €3,107,967.68
31 Dec 2013 UPC COMMUNICATIONS IRELAND LTD Broadband Services for Schools Purchase Order Q4 2013 €20,571.75
31 Dec 2013 NOVOSCO ICT Services Purchase Order Q4 2013 €20,848.50
31 Dec 2013 ENERGIA Gas & Electricity Supply Services Purchase Order Q4 2013 €21,514.87
31 Dec 2013 CORE INTERNATIONAL ICT Services Purchase Order Q4 2013 €21,875.39
31 Dec 2013 NEXTIRAONE IRELAND LTD ICT Services Purchase Order Q4 2013 €22,132.50
31 Dec 2013 ENERGIA Gas & Electricity Supply Services Purchase Order Q4 2013 €22,781.38
31 Dec 2013 DURROW COMMUNICATIONS LIMITED ICT Services Purchase Order Q4 2013 €24,600.00
31 Dec 2013 ENERGIA Gas & Electricity Supply Services Purchase Order Q4 2013 €25,333.05
31 Dec 2013 JOHNSTOWN HOUSE HOTEL* NEPS Annual Business Meeting & CPD Event Purchase Order Q4 2013 €26,745.60
31 Dec 2013 ORIGINA ICT Services Purchase Order Q4 2013 €27,921.00
31 Dec 2013 ISS IRELAND Security & Cleaning Services Purchase Order Q4 2013 €28,029.03
31 Dec 2013 AN POST Postal Services Purchase Order Q4 2013 €28,674.76
31 Dec 2013 EIRCOM LIMITED ICT Services Purchase Order Q4 2013 €30,380.73
31 Dec 2013 NOVOSCO ICT Services Purchase Order Q4 2013 €32,286.21
31 Dec 2013 AN POST Postal Services Purchase Order Q4 2013 €33,747.53
31 Dec 2013 TRIMFOLD ENVELOPES LTD Pressure Seal Payslips Purchase Order Q4 2013 €34,095.60
31 Dec 2013 DIGIWEB LIMITED Broadband Services for Schools Purchase Order Q4 2013 €34,317.00

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