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
30 Sep 2017 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q3 2017 €3,092,442.99
30 Sep 2017 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q3 2017 €3,775,434.29
30 Sep 2017 JSL GROUP LIMITED School Building Projects Purchase Order Q3 2017 €4,092,174.00
30 Sep 2017 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q3 2017 €8,083,563.79
30 Sep 2017 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q3 2017 €8,382,919.89
30 Jun 2017 CDW LTD ICT Services Purchase Order Q2 2017 €20,239.20
30 Jun 2017 MAGNET.IE Broadband Services for Schools Purchase Order Q2 2017 €20,375.04
30 Jun 2017 BUTLER MOFFAT ARCHITECTS School Building Projects Purchase Order Q2 2017 €20,884.19
30 Jun 2017 ELECTRIC IRELAND Electricity Supply Purchase Order Q2 2017 €20,921.76
30 Jun 2017 IRISH PROGRESSIVE ASS FOR AUTISM CO LTD Special Needs Tuition Service Purchase Order Q2 2017 €21,457.92
30 Jun 2017 VODAFONE ECS ICT Services Purchase Order Q2 2017 €23,310.96
30 Jun 2017 IRISH AUTISM ACTION Special Needs Tuition Service Purchase Order Q2 2017 €23,424.00
30 Jun 2017 ELECTRIC IRELAND Electricity Supply Purchase Order Q2 2017 €23,504.85
30 Jun 2017 LENMAR DEVELOPMENTS LIMITED School Building Projects Purchase Order Q2 2017 €23,942.35
30 Jun 2017 ERVIA GAS NETWORKS IRELAND School Building Projects Purchase Order Q2 2017 €24,155.07
30 Jun 2017 MATT OMAHONY AND ASSOCIATES LIMITED School Building Projects Purchase Order Q2 2017 €24,211.18
30 Jun 2017 NATIONAL TREASURY MANAGEMENT AGENCY School Building Projects Purchase Order Q2 2017 €25,598.96
30 Jun 2017 MCGAHON SURVEYORS LIMITED School Building Projects Purchase Order Q2 2017 €26,766.78
30 Jun 2017 MICROSOFT IRELAND OPERATIONS LTD ICT Services Purchase Order Q2 2017 €28,411.73
30 Jun 2017 JUNIPER TREE AUTISM SERVICES LTD Special Needs Tuition Service Purchase Order Q2 2017 €28,776.64
30 Jun 2017 NOLAN CONSTRUCTION CONSULTANTS School Building Projects Purchase Order Q2 2017 €29,505.42
30 Jun 2017 DUFF AND PHELPS IRELAND LIMITED Site Acquisition Costs Purchase Order Q2 2017 €29,870.00
30 Jun 2017 GARRYDUFF SPORTS CENTRE School Building Projects Purchase Order Q2 2017 €30,000.00
30 Jun 2017 MANGUARD PLUS LTD Security Services Purchase Order Q2 2017 €30,471.33
30 Jun 2017 CASTLETHORN CONSTRUCTION School Building Projects Purchase Order Q2 2017 €30,750.00
30 Jun 2017 HEALY PARTNERS ARCHITECTS School Building Projects Purchase Order Q2 2017 €31,114.88
30 Jun 2017 IVERTEC LTD Broadband Services for Schools Purchase Order Q2 2017 €31,973.85
30 Jun 2017 HIBERNIA EVROS TECHNOLOGY GROUP ICT Services Purchase Order Q2 2017 €32,169.20
30 Jun 2017 EAP CONSULTANTS LTD LIVE Teacher/SNA Employee Assistance Service Purchase Order Q2 2017 €33,948.11
30 Jun 2017 MIDDLETOWN CENTRE FOR AUTISM LIMITED Special Needs Tuition Service Purchase Order Q2 2017 €34,000.00
30 Jun 2017 VIRGIN MEDIA IRELAND LIMITED Broadband Services for Schools Purchase Order Q2 2017 €34,027.34
30 Jun 2017 WESTERN BROADBAND NETWORKS LTD Broadband Services for Schools Purchase Order Q2 2017 €34,081.53
30 Jun 2017 FUJITSU SERVICES LIMITED ICT Services Purchase Order Q2 2017 €34,803.57
30 Jun 2017 CEIST LTD School Building Projects Purchase Order Q2 2017 €35,072.53
30 Jun 2017 LIGHTHOUSE NETWORKS LIMITED Broadband Services for Schools Purchase Order Q2 2017 €35,693.58
30 Jun 2017 EARLY START EDUCATION Special Needs Tuition Service Purchase Order Q2 2017 €35,787.84
30 Jun 2017 BT IRELAND Broadband Services for Schools Purchase Order Q2 2017 €36,080.82
30 Jun 2017 BRAINWORX Special Needs Assistive Technology Purchase Order Q2 2017 €39,480.40
30 Jun 2017 EARLY START EDUCATION Special Needs Tuition Service Purchase Order Q2 2017 €39,677.44
30 Jun 2017 KIABAY T/A LINESIGHT School Building Projects Purchase Order Q2 2017 €40,030.23
30 Jun 2017 JUNIPER TREE AUTISM SERVICES LTD Special Needs Tuition Service Purchase Order Q2 2017 €40,487.04
30 Jun 2017 IRISH PROGRESSIVE ASS FOR AUTISM CO LTD Special Needs Tuition Service Purchase Order Q2 2017 €41,434.44
30 Jun 2017 FITZGERALD KAVANAGH LTD School Building Projects Purchase Order Q2 2017 €41,789.16
30 Jun 2017 TR ROBO LTD School Building Projects Purchase Order Q2 2017 €43,813.27
30 Jun 2017 RE SURE INTELLIGENCE LTD School Building Projects Purchase Order Q2 2017 €45,018.00
30 Jun 2017 WATERMAN MOYLAN CONSULTING ENMGINEERS School Building Projects Purchase Order Q2 2017 €45,890.98
30 Jun 2017 INTEGRITY COMMUNICATIONS LTD ICT Services Purchase Order Q2 2017 €49,200.00
30 Jun 2017 KOD LYONS SOLICITORS Legal Services Purchase Order Q2 2017 €49,922.52
30 Jun 2017 IRISH PROGRESSIVE ASS FOR AUTISM CO LTD Special Needs Tuition Service Purchase Order Q2 2017 €50,262.08
30 Jun 2017 RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND School Building Projects Purchase Order Q2 2017 €53,303.85

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