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 2017 VARMING CONSULTING ENGINEERS School Building Projects Purchase Order Q1 2017 €21,959.60
31 Mar 2017 DOUGLAS HALL AFC School Building Projects Purchase Order Q1 2017 €22,000.00
31 Mar 2017 CARRIGTWOHILL HURLING AND FOOTBALL NO 1 School Building Projects Purchase Order Q1 2017 €22,000.00
31 Mar 2017 DATAPAC ICT Services Purchase Order Q1 2017 €22,878.00
31 Mar 2017 FITZPATRICK ASSOC ECONOMIC CONSULT LTD Counsultancy Services Purchase Order Q1 2017 €22,930.37
31 Mar 2017 VIRGIN MEDIA IRELAND LIMITED Broadband Services for Schools Purchase Order Q1 2017 €23,298.66
31 Mar 2017 TRIANGLE COMPUTER SERVICES IRELAND LTD ICT Services Purchase Order Q1 2017 €23,302.73
31 Mar 2017 ELECTRIC IRELAND Gas & Electricity Supply Services Purchase Order Q1 2017 €23,689.14
31 Mar 2017 EARLY START EDUCATION Special Needs Tuition Service Purchase Order Q1 2017 €24,103.20
31 Mar 2017 MERRION CONTRACTING LIMITED School Building Projects Purchase Order Q1 2017 €24,131.40
31 Mar 2017 AN POST Postal Services Purchase Order Q1 2017 €24,290.35
31 Mar 2017 EARLY START EDUCATION Special Needs Tuition Service Purchase Order Q1 2017 €24,400.28
31 Mar 2017 ELECTRIC IRELAND Gas & Electricity Supply Services Purchase Order Q1 2017 €24,477.02
31 Mar 2017 GEODIRECTORY School Building Projects Purchase Order Q1 2017 €24,542.19
31 Mar 2017 EARLY START EDUCATION Special Needs Tuition Service Purchase Order Q1 2017 €24,850.24
31 Mar 2017 DUN LAOGHAIRE RATHDOWN COUNTY COUNCIL School Building Projects Purchase Order Q1 2017 €25,000.00
31 Mar 2017 CORK COUNTY COUNCIL School Building Projects Purchase Order Q1 2017 €25,000.00
31 Mar 2017 PRESIDION ICT Services Purchase Order Q1 2017 €25,152.57
31 Mar 2017 GLENBEIGH RECORDS MANAGEMENT ICT Services Purchase Order Q1 2017 €25,211.05
31 Mar 2017 ELECTRIC IRELAND Gas & Electricity Supply Services Purchase Order Q1 2017 €25,302.51
31 Mar 2017 JUNIPER TREE AUTISM SERVICES LTD Special Needs Tuition Service Purchase Order Q1 2017 €25,804.00
31 Mar 2017 ACTION POINT ICT Services Purchase Order Q1 2017 €25,940.70
31 Mar 2017 DIMENSION DATA IRELAND LTD ICT Services Purchase Order Q1 2017 €26,854.10
31 Mar 2017 PSYCHOLOGICAL SOCIETY OF IRELAND Group Membership Payment Purchase Order Q1 2017 €27,846.00
31 Mar 2017 GREYSTONES RUGBY FOOTBALL CLUB School Building Projects Purchase Order Q1 2017 €28,000.00
31 Mar 2017 ELVERA BUTLER School Building Projects Purchase Order Q1 2017 €28,000.00
31 Mar 2017 AN POST Postal Services Purchase Order Q1 2017 €28,324.49
31 Mar 2017 FUJITSU SERVICES LIMITED ICT Services Purchase Order Q1 2017 €28,764.56
31 Mar 2017 ZINOPY ICT Services Purchase Order Q1 2017 €28,782.98
31 Mar 2017 IRISH PROGRESSIVE ASS FOR AUTISM CO LTD Special Needs Tuition Service Purchase Order Q1 2017 €29,871.60
31 Mar 2017 GARRYDUFF SPORTS CENTRE School Building Projects Purchase Order Q1 2017 €30,000.00
31 Mar 2017 MANGUARD PLUS LTD Security Services Purchase Order Q1 2017 €30,471.33
31 Mar 2017 IRISH PROGRESSIVE ASS FOR AUTISM CO LTD Special Needs Tuition Service Purchase Order Q1 2017 €30,796.92
31 Mar 2017 MAGNET.IE Broadband Services for Schools Purchase Order Q1 2017 €30,845.46
31 Mar 2017 COPE FOUNDATION Special Needs Tuition Service Purchase Order Q1 2017 €31,404.80
31 Mar 2017 IVERTEC LTD Broadband Services for Schools Purchase Order Q1 2017 €31,973.85
31 Mar 2017 EAP CONSULTANTS LTD LIVE Teacher/SNA Employee Assistance Service Purchase Order Q1 2017 €33,948.11
31 Mar 2017 BT IRELAND Broadband Services for Schools Purchase Order Q1 2017 €36,080.82
31 Mar 2017 VIRGIN MEDIA IRELAND LIMITED Broadband Services for Schools Purchase Order Q1 2017 €36,270.86
31 Mar 2017 LIGHTHOUSE NETWORKS LIMITED Broadband Services for Schools Purchase Order Q1 2017 €36,753.36
31 Mar 2017 IRISH PROGRESSIVE ASS FOR AUTISM CO LTD Special Needs Tuition Service Purchase Order Q1 2017 €38,559.04
31 Mar 2017 WESTERN BROADBAND NETWORKS LTD Broadband Services for Schools Purchase Order Q1 2017 €40,870.76
31 Mar 2017 BUTLER MOFFAT ARCHITECTS School Building Projects Purchase Order Q1 2017 €42,511.32
31 Mar 2017 VAN DIJK ARCHITECTS LTD School Building Projects Purchase Order Q1 2017 €42,675.17
31 Mar 2017 COADY PARTNERSHIP ARCHITECTS School Building Projects Purchase Order Q1 2017 €42,934.77
31 Mar 2017 ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH School Building Projects Purchase Order Q1 2017 €44,290.00
31 Mar 2017 AGILE NETWORKS LTD Broadband Services for Schools Purchase Order Q1 2017 €49,662.48
31 Mar 2017 MULLARKEY PEDERSEN ARCHITECTS School Building Projects Purchase Order Q1 2017 €52,272.50
31 Mar 2017 ACTAVO School Building Projects Purchase Order Q1 2017 €57,955.11
31 Mar 2017 ROYAL DUBLIN SOCIETY School Building Projects Purchase Order Q1 2017 €58,425.00

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