Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2012 BT IRELAND Broadband Services for Schools Purchase Order Q4 2012 €42,448.53
31 Dec 2012 EIRCOM LIMITED Broadband Services Purchase Order Q4 2012 €43,949.44
31 Dec 2012 EIRCOM LIMITED Broadband Services Purchase Order Q4 2012 €44,035.54
31 Dec 2012 DIGIWEB LIMITED ICT Services Purchase Order Q4 2012 €44,615.68
31 Dec 2012 EXTRASPACE Rental/Lease of Accommodation Purchase Order Q4 2012 €44,800.21
31 Dec 2012 NEXTIRAONE IRELAND LTD Hardware / Software Maintenance Purchase Order Q4 2012 €46,260.30
31 Dec 2012 DIGIWEB LIMITED ICT Services Purchase Order Q4 2012 €47,075.15
31 Dec 2012 EIRCOM LIMITED Broadband Services Purchase Order Q4 2012 €47,091.47
31 Dec 2012 EIRCOM LIMITED Broadband Services Purchase Order Q4 2012 €49,099.02
31 Dec 2012 EIRCOM LIMITED Broadband Services Purchase Order Q4 2012 €49,409.59
31 Dec 2012 EIRCOM LIMITED Rental / Leased Landlines Purchase Order Q4 2012 €53,570.64
31 Dec 2012 WRC SOCIAL AND ECONOMIC CONSULTANTS Consultancy Service Purchase Order Q4 2012 €59,030.16
31 Dec 2012 CORE INTERNATIONAL IT Maintenance and Support Purchase Order Q4 2012 €61,777.77
31 Dec 2012 DIGIWEB LIMITED ICT Services Purchase Order Q4 2012 €66,731.09
31 Dec 2012 AN POST Postal Services Purchase Order Q4 2012 €78,091.38
31 Dec 2012 AN POST Postal Services Purchase Order Q4 2012 €80,747.77
31 Dec 2012 NOVOSCO ICT Services Purchase Order Q4 2012 €87,046.72
31 Dec 2012 AN POST Postal Services Purchase Order Q4 2012 €89,010.86
31 Dec 2012 IMAGINE (Previously IRISH BROADBAND INTERNET SERVICES LTD) ICT Services Purchase Order Q4 2012 €98,340.69
31 Dec 2012 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q4 2012 €107,279.04
31 Dec 2012 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q4 2012 €123,191.64
31 Dec 2012 KELWAY IT SOLUTIONS Hardware / Software Maintenance Purchase Order Q4 2012 €132,251.57
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order Q4 2012 €156,485.92
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order Q4 2012 €160,475.71
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order Q4 2012 €163,445.56
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order Q4 2012 €163,888.61
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order Q4 2012 €164,702.27
31 Dec 2012 HSS Rental/Lease of Accommodation Purchase Order Q4 2012 €164,754.81
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order Q4 2012 €174,647.11
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order Q4 2012 €180,224.35
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order Q4 2012 €181,060.24
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order Q4 2012 €181,857.22
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order Q4 2012 €182,676.21
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order Q4 2012 €212,487.26
31 Dec 2012 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED Unitary Charged under Public Private Partnership Purchase Order Q4 2012 €213,468.19
31 Dec 2012 MEDMARK LTD Occupational Health Service Purchase Order Q4 2012 €238,825.00
31 Dec 2012 SERCO SERVICES IRELAND ICT Services Purchase Order Q4 2012 €262,916.44
31 Dec 2012 BT IRELAND Broadband Services for Schools Purchase Order Q4 2012 €420,660.00
31 Dec 2012 FOCUS EDUCATION (NMC) LIMITED Unitary Charged under Public Private Partnership Purchase Order Q4 2012 €693,678.87
31 Dec 2012 FOCUS EDUCATION (NMC) LIMITED Unitary Charged under Public Private Partnership Purchase Order Q4 2012 €719,514.47
31 Dec 2012 FOCUS EDUCATION (NMC) LIMITED Unitary Charged under Public Private Partnership Purchase Order Q4 2012 €720,675.36
31 Dec 2012 MPFI SCHOOLS1 LIMITED Unitary Charged under Public Private Partnership Purchase Order Q4 2012 €750,024.04
31 Dec 2012 MPFI SCHOOLS1 LIMITED Unitary Charged under Public Private Partnership Purchase Order Q4 2012 €753,877.45
31 Dec 2012 MPFI SCHOOLS1 LIMITED Unitary Charged under Public Private Partnership Purchase Order Q4 2012 €755,446.76
31 Dec 2012 PYMBLE SCHOOLS LIMITED Unitary Charged under Public Private Partnership Purchase Order Q4 2012 €1,012,901.29
31 Dec 2012 PYMBLE SCHOOLS LIMITED Unitary Charged under Public Private Partnership Purchase Order Q4 2012 €1,025,710.03
31 Dec 2012 PYMBLE SCHOOLS LIMITED Unitary Charged under Public Private Partnership Purchase Order Q4 2012 €1,036,703.24
31 Dec 2012 SERCO SERVICES IRELAND ICT Services Purchase Order Q4 2012 €1,048,674.38

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