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 2013 IGSL LIMITED School Building Projects Purchase Order Q3 2013 €22,201.00
30 Sep 2013 AN POST Postal Services Purchase Order Q3 2013 €22,211.58
30 Sep 2013 GLENBEIGH RECORDS MANAGEMENT Records Storage & Retrieval* Purchase Order Q3 2013 €22,242.09
30 Sep 2013 BRETLAND CONSTRUCTION School Building Projects Purchase Order Q3 2013 €23,006.62
30 Sep 2013 NOVOSCO ICT Services Purchase Order Q3 2013 €23,571.12
30 Sep 2013 RIVERSIDE MECHANICAL LIMITED School Building Projects Purchase Order Q3 2013 €23,619.50
30 Sep 2013 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €24,670.75
30 Sep 2013 BT IRELAND ICT Services Purchase Order Q3 2013 €24,907.50
30 Sep 2013 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q3 2013 €25,131.49
30 Sep 2013 HAMILTON YOUNG ARCHITECTS School Building Projects Purchase Order Q3 2013 €25,169.95
30 Sep 2013 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q3 2013 €25,841.08
30 Sep 2013 HAYES HIGGINS PARTNERSHIP School Building Projects Purchase Order Q3 2013 €26,010.47
30 Sep 2013 GLENMAN CORPORATION LIMITED School Building Projects Purchase Order Q3 2013 €27,136.75
30 Sep 2013 DES BYRNE PAINTING CONTRACTORS LIMITED Painting Services Purchase Order Q3 2013 €27,211.63
30 Sep 2013 CONROY CROWE KELLY ARCHITECTS LIMITED School Building Projects Purchase Order Q3 2013 €27,367.50
30 Sep 2013 ISS IRELAND Security & Cleaning Services Purchase Order Q3 2013 €28,029.03
30 Sep 2013 HEALY KELLY AND PARTNERS School Building Projects Purchase Order Q3 2013 €28,219.89
30 Sep 2013 AN POST Postal Services Purchase Order Q3 2013 €28,431.76
30 Sep 2013 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €29,549.01
30 Sep 2013 HOMAN OBRIEN ASSOCIATES School Building Projects Purchase Order Q3 2013 €30,012.00
30 Sep 2013 COADY PARTNERSHIP ARCHITECTS School Building Projects Purchase Order Q3 2013 €30,879.77
30 Sep 2013 THOMAS GARLAND AND PARTNERS School Building Projects Purchase Order Q3 2013 €31,394.52
30 Sep 2013 BT IRELAND ICT Services Purchase Order Q3 2013 €31,672.50
30 Sep 2013 SITE INVESTIGATIONS School Building Projects Purchase Order Q3 2013 €31,726.00
30 Sep 2013 JAMES ROCHE Rental / Lease of Accommodation Purchase Order Q3 2013 €31,980.00
30 Sep 2013 ESB NETWORKS School Building Projects Purchase Order Q3 2013 €32,026.30
30 Sep 2013 CARECALL NI LIMITED Teacher Employee Assistance Service Purchase Order Q3 2013 €32,932.00
30 Sep 2013 SCLAD CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €35,475.79
30 Sep 2013 BT IRELAND Broadband Services for Schools Purchase Order Q3 2013 €36,080.82
30 Sep 2013 VODAFONE ECS ICT Services Purchase Order Q3 2013 €36,913.84
30 Sep 2013 HOMAN OBRIEN ASSOCIATES School Building Projects Purchase Order Q3 2013 €37,369.37
30 Sep 2013 REMCO LIMITED School Building Projects Purchase Order Q3 2013 €37,539.60
30 Sep 2013 SMITH AND KENNEDY ARCHITECTS LIMITED School Building Projects Purchase Order Q3 2013 €37,861.66
30 Sep 2013 GARTNER ICT Services Purchase Order Q3 2013 €41,061.50
30 Sep 2013 EIRCOM LIMITED Broadband Services for Schools Purchase Order Q3 2013 €41,597.06
30 Sep 2013 LIGHTHOUSE NETWORKS LIMITED Broadband Services for Schools Purchase Order Q3 2013 €41,740.23
30 Sep 2013 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €42,132.54
30 Sep 2013 SEAN DOYLE T/A CTS BUILDING SERVICES School Building Projects Purchase Order Q3 2013 €42,702.00
30 Sep 2013 EIRCOM LIMITED Broadband Services for Schools Purchase Order Q3 2013 €43,746.49
30 Sep 2013 MOLONEY OBEIRNE ARCHITECTS LTD School Building Projects Purchase Order Q3 2013 €44,157.00
30 Sep 2013 BT IRELAND ICT Services Purchase Order Q3 2013 €44,341.50
30 Sep 2013 MMD CONSTRUCTION School Building Projects Purchase Order Q3 2013 €44,976.00
30 Sep 2013 HEALY KELLY AND PARTNERS School Building Projects Purchase Order Q3 2013 €46,018.83
30 Sep 2013 BALGRIFFIN PARK LIMITED Rental / Lease of Accommodation Purchase Order Q3 2013 €46,125.00
30 Sep 2013 EIRCOM LIMITED Broadband Services for Schools Purchase Order Q3 2013 €47,331.94
30 Sep 2013 PURCELL CONSTRUCTION LIMITED School Building Projects Purchase Order Q3 2013 €47,536.54
30 Sep 2013 EIRCOM LIMITED Broadband Services for Schools Purchase Order Q3 2013 €50,443.84
30 Sep 2013 BRIAN MCPHILLIPS T/A DERHAM MCPHILLIPS & PARTNERS School Building Projects Purchase Order Q3 2013 €51,061.10
30 Sep 2013 NOVOSCO ICT Services Purchase Order Q3 2013 €51,616.95
30 Sep 2013 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q3 2013 €52,213.50

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