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 2013 EXTRASPACE Rental / Lease of Accommodation Purchase Order Q2 2013 €44,800.21
30 Jun 2013 EIRCOM LIMITED Rental / Leased Landlines Purchase Order Q2 2013 €45,642.45
30 Jun 2013 BALGRIFFIN PARK LIMITED Rental / Lease of Accommodation Purchase Order Q2 2013 €46,125.00
30 Jun 2013 IMAGINE ICT Goods / Services Purchase Order Q2 2013 €51,576.50
30 Jun 2013 UNIQUE MEDIA LTD Anti Bullying Media Campaign Purchase Order Q2 2013 €61,161.75
30 Jun 2013 WESTERN BROADBAND NETWORKS LTD Service Desk for Schools Broadband Purchase Order Q2 2013 €85,574.61
30 Jun 2013 AN POST Postal Services Purchase Order Q2 2013 €90,624.38
30 Jun 2013 DIGIWEB LIMITED ICT Goods / Services Purchase Order Q2 2013 €103,349.11
30 Jun 2013 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q2 2013 €110,063.58
30 Jun 2013 BT IRELAND ICT Goods / Services Purchase Order Q2 2013 €116,235.00
30 Jun 2013 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q2 2013 €124,166.24
30 Jun 2013 AN POST Postal Services Purchase Order Q2 2013 €128,731.50
30 Jun 2013 CSM PPP SERVICES LTD Unitary Charged under Public Private Partnership Purchase Order Q2 2013 €129,615.09
30 Jun 2013 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order Q2 2013 €160,475.70
30 Jun 2013 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order Q2 2013 €164,702.27
30 Jun 2013 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order Q2 2013 €180,213.65
30 Jun 2013 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order Q2 2013 €180,806.26
30 Jun 2013 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order Q2 2013 €181,060.24
30 Jun 2013 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order Q2 2013 €182,676.20
30 Jun 2013 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order Q2 2013 €212,501.43
30 Jun 2013 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order Q2 2013 €213,468.19
30 Jun 2013 MEDMARK LTD Occupational Health Service Purchase Order Q2 2013 €229,050.00
30 Jun 2013 ORACLE EMEA LTD ICT Goods / Services Purchase Order Q2 2013 €491,523.50
30 Jun 2013 CSM PPP SERVICES LTD Unitary Charged under Public Private Partnership Purchase Order Q2 2013 €687,402.00
30 Jun 2013 FOCUS EDUCATION (NMC) LIMITED Unitary Charged under Public Private Partnership Purchase Order Q2 2013 €713,055.57
30 Jun 2013 MPFI SCHOOLS1 LIMITED Unitary Charged under Public Private Partnership Purchase Order Q2 2013 €759,585.30
30 Jun 2013 WESTERN BUILDING SYSTEMS LTD Unitary Charged under Public Private Partnership Purchase Order Q2 2013 €1,001,663.25
30 Jun 2013 WESTERN BUILDING SYSTEMS LTD Unitary Charged under Public Private Partnership Purchase Order Q2 2013 €1,011,831.31
30 Jun 2013 WESTERN BUILDING SYSTEMS LTD Unitary Charged under Public Private Partnership Purchase Order Q2 2013 €1,015,238.77
31 Mar 2013 TEMPLE PRINTING COMPANY LIMITED Printing Services Purchase Order Q1 2013 €20,268.00
31 Mar 2013 AN POST Postal Services Purchase Order Q1 2013 €20,286.96
31 Mar 2013 ADELPHI NET1 LTD Broadband Services for Schools Purchase Order Q1 2013 €20,709.61
31 Mar 2013 AN POST Postal Services Purchase Order Q1 2013 €23,590.70
31 Mar 2013 ENERGIA Gas / Electricity Supply Services Purchase Order Q1 2013 €24,886.03
31 Mar 2013 SOGETI IRELAND LTD ICT Services Purchase Order Q1 2013 €25,227.30
31 Mar 2013 ENERGIA Gas / Electricity Supply Services Purchase Order Q1 2013 €25,769.07
31 Mar 2013 ORIGINA ICT Services Purchase Order Q1 2013 €26,568.00
31 Mar 2013 ENERGIA Gas / Electricity Supply Services Purchase Order Q1 2013 €26,723.55
31 Mar 2013 ENERGIA Gas / Electricity Supply Services Purchase Order Q1 2013 €27,274.84
31 Mar 2013 ISS IRELAND Security & Cleaning Services Purchase Order Q1 2013 €28,029.03
31 Mar 2013 BRINDLEY ADVERTISING Advertising Services Purchase Order Q1 2013 €29,728.99
31 Mar 2013 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q1 2013 €30,102.98
31 Mar 2013 AN POST Postal Services Purchase Order Q1 2013 €30,558.43
31 Mar 2013 BRINDLEY ADVERTISING Advertising Services Purchase Order Q1 2013 €31,502.23
31 Mar 2013 JAMES ROCHE Rental/Lease of Accommodation Purchase Order Q1 2013 €31,980.00
31 Mar 2013 CARECALL NI LIMITED Teacher Employee Assistance Service Purchase Order Q1 2013 €32,932.00
31 Mar 2013 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q1 2013 €33,210.00
31 Mar 2013 SYSTEM DYNAMICS LTD ICT Services Purchase Order Q1 2013 €35,018.81
31 Mar 2013 BT IRELAND Broadband Services for Schools Purchase Order Q1 2013 €36,080.82
31 Mar 2013 COMPLETE NETWORK TECHNOLOGY ICT Services Purchase Order Q1 2013 €36,544.84

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