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 K AND J TOWNMORE CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €393,820.00
30 Sep 2013 SCLAD CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €400,610.00
30 Sep 2013 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €404,490.00
30 Sep 2013 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q3 2013 €420,010.00
30 Sep 2013 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €431,650.00
30 Sep 2013 PURCELL CONSTRUCTION LIMITED School Building Projects Purchase Order Q3 2013 €432,299.37
30 Sep 2013 JSL GROUP LIMITED School Building Projects Purchase Order Q3 2013 €500,650.00
30 Sep 2013 SCLAD CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €518,998.50
30 Sep 2013 AISHO CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €525,029.71
30 Sep 2013 WESTERN BUILDING SYSTEMS LTD Rental / Lease of Accommodation Purchase Order Q3 2013 €538,740.00
30 Sep 2013 DUGGAN BROTHERS CONTRACTORS LIMITED School Building Projects Purchase Order Q3 2013 €552,900.00
30 Sep 2013 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q3 2013 €581,030.00
30 Sep 2013 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q3 2013 €582,970.00
30 Sep 2013 SCLAD CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €595,580.00
30 Sep 2013 DUGGAN BROTHERS CONTRACTORS LIMITED School Building Projects Purchase Order Q3 2013 €617,649.40
30 Sep 2013 SCLAD CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €634,331.50
30 Sep 2013 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q3 2013 €687,214.49
30 Sep 2013 CSM PPP SERVICES LTD School Building Projects Purchase Order Q3 2013 €687,402.00
30 Sep 2013 CSM PPP SERVICES LTD School Building Projects Purchase Order Q3 2013 €688,817.60
30 Sep 2013 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q3 2013 €704,465.00
30 Sep 2013 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q3 2013 €713,055.57
30 Sep 2013 MPFI SCHOOLS1 LIMITED School Building Projects Purchase Order Q3 2013 €759,585.30
30 Sep 2013 NOVOSCO ICT Services Purchase Order Q3 2013 €771,380.32
30 Sep 2013 DUGGAN BROTHERS CONTRACTORS LIMITED School Building Projects Purchase Order Q3 2013 €783,272.78
30 Sep 2013 JSL GROUP LIMITED School Building Projects Purchase Order Q3 2013 €796,370.00
30 Sep 2013 SCLAD CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €814,509.00
30 Sep 2013 JSL GROUP LIMITED School Building Projects Purchase Order Q3 2013 €849,720.00
30 Sep 2013 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q3 2013 €865,240.00
30 Sep 2013 JSL GROUP LIMITED School Building Projects Purchase Order Q3 2013 €895,293.82
30 Sep 2013 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q3 2013 €899,190.00
30 Sep 2013 JSL GROUP LIMITED School Building Projects Purchase Order Q3 2013 €951,570.00
30 Sep 2013 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q3 2013 €974,475.00
30 Sep 2013 SCLAD CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €995,511.00
30 Sep 2013 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q3 2013 €1,024,116.36
30 Sep 2013 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q3 2013 €1,033,568.33
30 Sep 2013 JSL GROUP LIMITED School Building Projects Purchase Order Q3 2013 €1,036,930.00
30 Sep 2013 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q3 2013 €1,075,000.00
30 Sep 2013 JSL GROUP LIMITED School Building Projects Purchase Order Q3 2013 €1,191,160.00
30 Sep 2013 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q3 2013 €1,205,000.00
30 Sep 2013 SCLAD CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €1,275,550.00
30 Jun 2013 CONTEXT Interpretation Services for EU Presidency Conference* Purchase Order Q2 2013 €20,152.32
30 Jun 2013 ENERGIA Gas & Electricity Supply Services Purchase Order Q2 2013 €23,543.17
30 Jun 2013 GEODIRECTORY Geographic Mapping Services Licence Fee Purchase Order Q2 2013 €24,542.19
30 Jun 2013 ENERGIA Gas & Electricity Supply Services Purchase Order Q2 2013 €24,688.70
30 Jun 2013 ENERGIA Gas & Electricity Supply Services Purchase Order Q2 2013 €27,529.06
30 Jun 2013 ORACLE EMEA LTD ICT Goods / Services Purchase Order Q2 2013 €27,581.22
30 Jun 2013 ISS IRELAND Security & Cleaning Services Purchase Order Q2 2013 €28,029.03
30 Jun 2013 CARECALL NI LIMITED Teacher Employee Assistance Service Purchase Order Q2 2013 €32,932.00
30 Jun 2013 AN POST Postal Services Purchase Order Q2 2013 €34,687.19
30 Jun 2013 BT IRELAND Service Desk for Schools Broadband Purchase Order Q2 2013 €36,080.82

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