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 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q1 2017 €64,318.16
31 Mar 2017 MIDDLETOWN CENTRE FOR AUTISM LIMITED Special Needs Tuition Service Purchase Order Q1 2017 €65,000.00
31 Mar 2017 SHANE DE BLACAM AND JOHN MEAGHER School Building Projects Purchase Order Q1 2017 €65,442.88
31 Mar 2017 RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND School Building Projects Purchase Order Q1 2017 €67,115.27
31 Mar 2017 OVE ARUP AND PARTNERS IRELAND School Building Projects Purchase Order Q1 2017 €68,265.19
31 Mar 2017 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q1 2017 €74,591.20
31 Mar 2017 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q1 2017 €74,623.44
31 Mar 2017 FIRHOUSE COMMUNITY AND LEISURE CENTRE School Building Projects Purchase Order Q1 2017 €83,800.00
31 Mar 2017 TURNER AND TOWNSEND School Building Projects Purchase Order Q1 2017 €86,522.58
31 Mar 2017 MIDDLETOWN CENTRE FOR AUTISM LIMITED Special Needs Tuition Service Purchase Order Q1 2017 €90,000.00
31 Mar 2017 COPE FOUNDATION Special Needs Tuition Service Purchase Order Q1 2017 €94,214.40
31 Mar 2017 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q1 2017 €100,116.02
31 Mar 2017 MIDDLETOWN CENTRE FOR AUTISM LIMITED Special Needs Tuition Service Purchase Order Q1 2017 €105,000.00
31 Mar 2017 MIDDLETOWN CENTRE FOR AUTISM LIMITED Special Needs Tuition Service Purchase Order Q1 2017 €110,000.00
31 Mar 2017 BRIAN CONNEELY AND CO LIMITED School Building Projects Purchase Order Q1 2017 €113,851.90
31 Mar 2017 INSTASPACE LIMITED School Building Projects Purchase Order Q1 2017 €113,855.15
31 Mar 2017 CAREY MURPHY & PARTNERS School Building Projects Purchase Order Q1 2017 €117,802.57
31 Mar 2017 S AND K CAREY LTD School Building Projects Purchase Order Q1 2017 €120,500.22
31 Mar 2017 AN POST Postal Services Purchase Order Q1 2017 €120,522.51
31 Mar 2017 AN POST Postal Services Purchase Order Q1 2017 €123,866.22
31 Mar 2017 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q1 2017 €154,714.34
31 Mar 2017 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q1 2017 €164,612.40
31 Mar 2017 VIATEL IRELAND LIMITED Broadband Services for Schools Purchase Order Q1 2017 €171,610.22
31 Mar 2017 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q1 2017 €180,040.00
31 Mar 2017 NATIONAL TREASURY MANAGEMENT AGENCY School Building Projects Purchase Order Q1 2017 €183,304.29
31 Mar 2017 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q1 2017 €191,225.08
31 Mar 2017 BOX HEDGE COMMERCIAL LIMITED School Building Projects Purchase Order Q1 2017 €208,147.41
31 Mar 2017 RIPPLE COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q1 2017 €209,982.47
31 Mar 2017 AN POST Postal Services Purchase Order Q1 2017 €211,007.71
31 Mar 2017 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q1 2017 €219,781.96
31 Mar 2017 KSN PROJECT MANAGEMENT School Building Projects Purchase Order Q1 2017 €220,033.75
31 Mar 2017 STEWART TRACEY JOINT VENTURE School Building Projects Purchase Order Q1 2017 €266,451.96
31 Mar 2017 MANLEY CONSTRUCTION School Building Projects Purchase Order Q1 2017 €293,792.80
31 Mar 2017 COOLSIVNA CONSTRUCTION GROUP LTD School Building Projects Purchase Order Q1 2017 €378,765.99
31 Mar 2017 BT IRELAND Broadband Services for Schools Purchase Order Q1 2017 €400,000.00
31 Mar 2017 ORACLE EMEA LTD Software Licenes Purchase Order Q1 2017 €639,629.82
31 Mar 2017 SAMMON CONTRACTING LIMITED School Building Projects Purchase Order Q1 2017 €1,034,858.59
31 Mar 2017 PJ MCLOUGHLIN AND SONS LIMITED School Building Projects Purchase Order Q1 2017 €1,053,568.13
31 Mar 2017 MMD CONSTRUCTION School Building Projects Purchase Order Q1 2017 €1,274,592.55
31 Mar 2017 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q1 2017 €1,678,007.60
31 Mar 2017 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order Q1 2017 €1,880,974.83
31 Mar 2017 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q1 2017 €1,899,303.45
31 Mar 2017 CSM PPP SERVICES LTD School Building Projects Purchase Order Q1 2017 €2,070,699.63
31 Mar 2017 LOUTH COUNTY COUNCIL School Building Projects Purchase Order Q1 2017 €2,194,649.29
31 Mar 2017 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q1 2017 €2,245,256.16
31 Mar 2017 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q1 2017 €2,255,328.95
31 Mar 2017 JSL GROUP LIMITED School Building Projects Purchase Order Q1 2017 €2,885,310.00
31 Mar 2017 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q1 2017 €3,045,291.53
31 Mar 2017 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q1 2017 €3,065,590.16
31 Mar 2017 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q1 2017 €3,714,921.63

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