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 2017 SEMPLE AND MCKILLOP School Building Projects Purchase Order Q3 2017 €34,666.96
30 Sep 2017 INFO TECH RESEARCH GROUP INC ICT Services Purchase Order Q3 2017 €34,700.00
30 Sep 2017 CAPITA BUSINESS SUPPORT Symantec Licences Purchase Order Q3 2017 €35,569.14
30 Sep 2017 LIGHTHOUSE NETWORKS LIMITED Broadband Services for Schools Purchase Order Q3 2017 €35,835.44
30 Sep 2017 LIGHTHOUSE NETWORKS LIMITED Broadband Services for Schools Purchase Order Q3 2017 €35,862.13
30 Sep 2017 BT IRELAND Broadband Services for Schools Purchase Order Q3 2017 €36,080.82
30 Sep 2017 BARRETT RESEARCH RESOURCES PTY LTD $ Research Resources (paid in AUD) Purchase Order Q3 2017 €36,666.00
30 Sep 2017 EXTRASPACE School Building Projects Purchase Order Q3 2017 €37,024.97
30 Sep 2017 BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD School Building Projects Purchase Order Q3 2017 €39,655.00
30 Sep 2017 CARRIGTWOHILL HURLING AND FOOTBALL NO 1 School Building Projects Purchase Order Q3 2017 €44,000.00
30 Sep 2017 HEALY PARTNERS ARCHITECTS School Building Projects Purchase Order Q3 2017 €46,283.41
30 Sep 2017 AGILE NETWORKS LTD Broadband Services for Schools Purchase Order Q3 2017 €52,073.28
30 Sep 2017 MOLONEY OBEIRNE ARCHITECTS LTD School Building Projects Purchase Order Q3 2017 €52,277.23
30 Sep 2017 AGILE NETWORKS LTD Broadband Services for Schools Purchase Order Q3 2017 €58,823.52
30 Sep 2017 NATIONAL TREASURY MANAGEMENT AGENCY School Building Projects Purchase Order Q3 2017 €62,226.94
30 Sep 2017 RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND School Building Projects Purchase Order Q3 2017 €68,533.53
30 Sep 2017 CLEARY AND DOYLE CONSTRUCTION LIMITED School Building Projects Purchase Order Q3 2017 €71,884.85
30 Sep 2017 MASON HAYES AND CURRAN SOLICITORS Legal Services Purchase Order Q3 2017 €76,546.36
30 Sep 2017 SMITH AND KENNEDY ARCHITECTS LIMITED School Building Projects Purchase Order Q3 2017 €76,725.07
30 Sep 2017 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q3 2017 €79,260.48
30 Sep 2017 ROYAL DUBLIN SOCIETY School Building Projects Purchase Order Q3 2017 €93,574.75
30 Sep 2017 BUTLER MOFFAT ARCHITECTS School Building Projects Purchase Order Q3 2017 €96,869.88
30 Sep 2017 MANLEY CONSTRUCTION School Building Projects Purchase Order Q3 2017 €103,301.61
30 Sep 2017 BRIAN CONNEELY AND CO LIMITED School Building Projects Purchase Order Q3 2017 €113,851.90
30 Sep 2017 CDW LTD MS Select Licences Purchase Order Q3 2017 €142,119.48
30 Sep 2017 BOX HEDGE COMMERCIAL LIMITED School Building Projects Purchase Order Q3 2017 €162,975.00
30 Sep 2017 O CONNELL CONTRACTS LTD School Building Projects Purchase Order Q3 2017 €163,178.42
30 Sep 2017 PURCELL CONSTRUCTION LIMITED School Building Projects Purchase Order Q3 2017 €174,495.00
30 Sep 2017 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q3 2017 €178,600.00
30 Sep 2017 CAIRN HOMES PROPERTIES LIMITED School Building Projects Purchase Order Q3 2017 €179,375.00
30 Sep 2017 VIATEL IRELAND LIMITED Broadband Services for Schools Purchase Order Q3 2017 €183,396.55
30 Sep 2017 COADY PARTNERSHIP ARCHITECTS School Building Projects Purchase Order Q3 2017 €188,680.84
30 Sep 2017 RIPPLE COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q3 2017 €205,538.31
30 Sep 2017 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q3 2017 €217,420.19
30 Sep 2017 TR ROBO LTD School Building Projects Purchase Order Q3 2017 €238,956.73
30 Sep 2017 KSN PROJECT MANAGEMENT School Building Projects Purchase Order Q3 2017 €294,584.12
30 Sep 2017 SAMMON CONTRACTING LIMITED School Building Projects Purchase Order Q3 2017 €366,346.37
30 Sep 2017 GARRYHINCH CONSTRUCTION LTD School Building Projects Purchase Order Q3 2017 €504,310.69
30 Sep 2017 MMD CONSTRUCTION School Building Projects Purchase Order Q3 2017 €515,745.24
30 Sep 2017 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q3 2017 €575,782.72
30 Sep 2017 COOLSIVNA CONSTRUCTION GROUP LTD School Building Projects Purchase Order Q3 2017 €586,977.66
30 Sep 2017 GRANGEGORMAN DEVELOPMENT AGENCY School Building Projects Purchase Order Q3 2017 €815,836.00
30 Sep 2017 L AND M KEATING LTD School Building Projects Purchase Order Q3 2017 €1,197,146.60
30 Sep 2017 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q3 2017 €1,723,399.00
30 Sep 2017 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q3 2017 €1,894,211.64
30 Sep 2017 PJ MCLOUGHLIN AND SONS LIMITED School Building Projects Purchase Order Q3 2017 €1,935,317.39
30 Sep 2017 CSM PPP SERVICES LTD School Building Projects Purchase Order Q3 2017 €2,069,081.81
30 Sep 2017 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order Q3 2017 €2,071,442.69
30 Sep 2017 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q3 2017 €2,278,303.78
30 Sep 2017 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q3 2017 €2,631,344.25

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