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 2017 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q4 2017 €151,960.96
31 Dec 2017 IMAGE SUPPLY SYSTEMS AUDIO VISUAL Audio Visual Services Purchase Order Q4 2017 €159,479.34
31 Dec 2017 CORK COUNTY COUNCIL School Building Projects Purchase Order Q4 2017 €159,490.00
31 Dec 2017 BRIAN CONNEELY AND CO LIMITED School Building Projects Purchase Order Q4 2017 €162,400.00
31 Dec 2017 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q4 2017 €178,600.00
31 Dec 2017 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q4 2017 €183,322.12
31 Dec 2017 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q4 2017 €195,086.04
31 Dec 2017 RIPPLE COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q4 2017 €200,819.54
31 Dec 2017 VIATEL IRELAND LIMITED Broadband Services for Schools Purchase Order Q4 2017 €203,582.64
31 Dec 2017 AN POST Postal Services Purchase Order Q4 2017 €225,527.52
31 Dec 2017 DUN LAOGHAIRE RATHDOWN COUNTY COUNCIL School Building Projects Purchase Order Q4 2017 €259,000.00
31 Dec 2017 AGILE NETWORKS LTD Broadband Services for Schools Purchase Order Q4 2017 €260,336.88
31 Dec 2017 SAMMON CONTRACTING LIMITED School Building Projects Purchase Order Q4 2017 €264,172.16
31 Dec 2017 TR ROBO LTD School Building Projects Purchase Order Q4 2017 €324,235.00
31 Dec 2017 MMD CONSTRUCTION School Building Projects Purchase Order Q4 2017 €493,448.21
31 Dec 2017 KSN PROJECT MANAGEMENT* School Building Projects Purchase Order Q4 2017 €585,495.78
31 Dec 2017 PJ MCLOUGHLIN AND SONS LIMITED School Building Projects Purchase Order Q4 2017 €747,269.95
31 Dec 2017 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q4 2017 €897,153.00
31 Dec 2017 WESTMEATH COUNTY COUNCIL School Building Projects Purchase Order Q4 2017 €947,572.76
31 Dec 2017 OFFICE OF PUBLIC WORKS School Building Projects Purchase Order Q4 2017 €1,194,000.00
31 Dec 2017 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q4 2017 €1,499,591.46
31 Dec 2017 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q4 2017 €1,832,910.42
31 Dec 2017 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order Q4 2017 €1,882,168.83
31 Dec 2017 CSM PPP SERVICES LTD School Building Projects Purchase Order Q4 2017 €2,068,272.90
31 Dec 2017 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order Q4 2017 €2,225,473.90
31 Dec 2017 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q4 2017 €2,275,107.61
31 Dec 2017 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q4 2017 €2,700,239.21
31 Dec 2017 JSL GROUP LIMITED School Building Projects Purchase Order Q4 2017 €2,773,230.00
31 Dec 2017 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q4 2017 €3,098,728.45
31 Dec 2017 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q4 2017 €3,712,231.24
31 Dec 2017 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q4 2017 €6,317,959.98
30 Sep 2017 MASON HAYES AND CURRAN SOLICITORS School Building Projects Purchase Order Q3 2017 €20,246.85
30 Sep 2017 MALONE ENGINEERING SERVICES LTD School Building Projects Purchase Order Q3 2017 €20,279.16
30 Sep 2017 HAMILTON YOUNG ARCHITECTS School Building Projects Purchase Order Q3 2017 €21,112.45
30 Sep 2017 KANE CROW KAVANAGH LIMITED School Building Projects Purchase Order Q3 2017 €22,262.06
30 Sep 2017 FITZPATRICK ASSOC ECONOMIC CONSULT LTD Counsultancy Services Purchase Order Q3 2017 €22,930.37
30 Sep 2017 DUGGAN BROTHERS CONTRACTORS LIMITED School Building Projects Purchase Order Q3 2017 €22,940.44
30 Sep 2017 BRAINWORX Special Needs Assistive Technology Purchase Order Q3 2017 €23,218.48
30 Sep 2017 ZINOPY Checkpoint Licencing Purchase Order Q3 2017 €23,542.24
30 Sep 2017 WATERMAN MOYLAN CONSULTING ENMGINEERS School Building Projects Purchase Order Q3 2017 €24,909.60
30 Sep 2017 JOHN HAYES AND DONAL HIGGINS School Building Projects Purchase Order Q3 2017 €25,957.73
30 Sep 2017 DOWNES ASSOCIATES LIMITED School Building Projects Purchase Order Q3 2017 €26,282.21
30 Sep 2017 VARMING CONSULTING ENGINEERS School Building Projects Purchase Order Q3 2017 €29,183.92
30 Sep 2017 GLENBEIGH RECORDS MANAGEMENT ICT Services Purchase Order Q3 2017 €30,106.40
30 Sep 2017 CDW LTD MS Azure Hosting Purchase Order Q3 2017 €30,358.80
30 Sep 2017 MANGUARD PLUS LTD Security Services Purchase Order Q3 2017 €31,385.47
30 Sep 2017 IVERTEC LTD Broadband Services for Schools Purchase Order Q3 2017 €31,973.85
30 Sep 2017 WESTERN BROADBAND NETWORKS LTD Broadband Services for Schools Purchase Order Q3 2017 €33,819.86
30 Sep 2017 EAP CONSULTANTS LTD LIVE Teacher/SNA Employee Assistance Service Purchase Order Q3 2017 €33,948.11
30 Sep 2017 VIRGIN MEDIA IRELAND LIMITED Broadband Services for Schools Purchase Order Q3 2017 €34,294.86

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