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 2018 ENERGIA Electricity Purchase Order Q1 2018 €20,896.90
31 Mar 2018 ENERGIA Electricity Purchase Order Q1 2018 €21,490.99
31 Mar 2018 NEWENHAM MULLIGAN AND ASSOCIATES School Building Projects Purchase Order Q1 2018 €22,565.16
31 Mar 2018 FITZPATRICK ASSOC ECONOMIC CONSULT LTD Counsultancy Services Purchase Order Q1 2018 €22,930.37
31 Mar 2018 DOWNES ASSOCIATES LIMITED School Building Projects Purchase Order Q1 2018 €23,159.04
31 Mar 2018 BUTLER MOFFAT ARCHITECTS School Building Projects Purchase Order Q1 2018 €23,175.00
31 Mar 2018 ENERGIA Electricity Purchase Order Q1 2018 €23,604.22
31 Mar 2018 MCGAHON SURVEYORS LIMITED School Building Projects Purchase Order Q1 2018 €24,559.77
31 Mar 2018 AN POST Postal Services Purchase Order Q1 2018 €24,733.31
31 Mar 2018 DOUGLAS HALL AFC School Building Projects Purchase Order Q1 2018 €25,000.00
31 Mar 2018 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q1 2018 €25,029.01
31 Mar 2018 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order Q1 2018 €25,106.25
31 Mar 2018 KIABAY T/A LINESIGHT School Building Projects Purchase Order Q1 2018 €25,473.78
31 Mar 2018 SEAN HARRINGTON ARCHITECTS School Building Projects Purchase Order Q1 2018 €25,927.37
31 Mar 2018 ARPL ARCHITECTS LTD School Building Projects Purchase Order Q1 2018 €26,430.97
31 Mar 2018 ROADBRIDGE LIMITED School Building Projects Purchase Order Q1 2018 €26,448.82
31 Mar 2018 IGSL LIMITED School Building Projects Purchase Order Q1 2018 €26,520.00
31 Mar 2018 MAGNET.IE Broadband Services for Schools Purchase Order Q1 2018 €26,895.64
31 Mar 2018 SORD DATA SYSTEMS LTD IT Equipment Purchase Order Q1 2018 €27,121.50
31 Mar 2018 PRESIDION ICT Services Purchase Order Q1 2018 €27,165.19
31 Mar 2018 OVE ARUP AND PARTNERS IRELAND School Building Projects Purchase Order Q1 2018 €30,591.00
31 Mar 2018 EUROPEAN SCHOOLNET Membership fees Purchase Order Q1 2018 €30,780.00
31 Mar 2018 MANGUARD PLUS LTD Security Services Purchase Order Q1 2018 €31,385.47
31 Mar 2018 IVERTEC LTD Broadband Services for Schools Purchase Order Q1 2018 €31,973.85
31 Mar 2018 JOHN J CASEY AND CO School Building Projects Purchase Order Q1 2018 €32,568.60
31 Mar 2018 WESTERN BROADBAND NETWORKS LTD Broadband Services for Schools Purchase Order Q1 2018 €33,323.68
31 Mar 2018 EAP CONSULTANTS LTD LIVE Teacher/SNA Employee Assistance Service Purchase Order Q1 2018 €33,948.11
31 Mar 2018 VIRGIN MEDIA IRELAND LIMITED Broadband Services for Schools Purchase Order Q1 2018 €34,448.00
31 Mar 2018 SUMMERHILL CONSTRUCTION CO. LTD. School Building Projects Purchase Order Q1 2018 €35,800.00
31 Mar 2018 BT IRELAND Broadband Services for Schools Purchase Order Q1 2018 €36,080.82
31 Mar 2018 LIGHTHOUSE NETWORKS LIMITED Broadband Services for Schools Purchase Order Q1 2018 €37,627.14
31 Mar 2018 SABEO TECHNOLOGIES LTD Software Licence Purchase Order Q1 2018 €40,682.89
31 Mar 2018 CARRIGTWOHILL HURLING AND FOOTBALL NO 1 School Building Projects Purchase Order Q1 2018 €44,000.00
31 Mar 2018 TUN ARCHITECTURE AND DESIGN LTD School Building Projects Purchase Order Q1 2018 €46,864.10
31 Mar 2018 CALLAGHAN ENGINEERING LIMITED School Building Projects Purchase Order Q1 2018 €47,905.30
31 Mar 2018 VODAFONE ECS ICT Services Purchase Order Q1 2018 €48,393.12
31 Mar 2018 GREYSTONES RUGBY FOOTBALL CLUB School Building Projects Purchase Order Q1 2018 €49,408.00
31 Mar 2018 SEMPLE AND MCKILLOP School Building Projects Purchase Order Q1 2018 €55,590.72
31 Mar 2018 INSTASPACE LIMITED School Building Projects Purchase Order Q1 2018 €56,156.88
31 Mar 2018 GLENBEIGH RECORDS MANAGEMENT ICT Services Purchase Order Q1 2018 €57,428.48
31 Mar 2018 COADY PARTNERSHIP ARCHITECTS School Building Projects Purchase Order Q1 2018 €63,682.35
31 Mar 2018 DELOITTE Consultancy Support Purchase Order Q1 2018 €76,331.24
31 Mar 2018 DELOITTE Consultancy Support Purchase Order Q1 2018 €76,709.25
31 Mar 2018 A AND D WEJCHERT AND PARTNERS LTD School Building Projects Purchase Order Q1 2018 €82,447.42
31 Mar 2018 RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND School Building Projects Purchase Order Q1 2018 €91,679.40
31 Mar 2018 GRANGEGORMAN DEVELOPMENT AGENCY School Building Projects Purchase Order Q1 2018 €117,462.47
31 Mar 2018 NATIONAL TREASURY MANAGEMENT AGENCY School Building Projects Purchase Order Q1 2018 €118,364.53
31 Mar 2018 ACCOMMODATION & BUILDING SYSTEMS LTD School Building Projects Purchase Order Q1 2018 €136,066.33
31 Mar 2018 AN POST Postal Services Purchase Order Q1 2018 €147,708.71
31 Mar 2018 ROYAL DUBLIN SOCIETY School Building Projects Purchase Order Q1 2018 €152,285.07

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