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 Dec 2016 BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD School Building Projects Purchase Order Q4 2016 €57,208.85
31 Dec 2016 S AND K CAREY LTD School Building Projects Purchase Order Q4 2016 €57,340.00
31 Dec 2016 BUTLER MOFFAT ARCHITECTS School Building Projects Purchase Order Q4 2016 €65,948.98
31 Dec 2016 CORE INTERNATIONAL ICT Services Purchase Order Q4 2016 €66,622.37
31 Dec 2016 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q4 2016 €67,668.56
31 Dec 2016 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q4 2016 €70,425.22
31 Dec 2016 LEVINS ASSOCIATES School Building Projects Purchase Order Q4 2016 €72,496.38
31 Dec 2016 HEALY KELLY AND PARTNERS School Building Projects Purchase Order Q4 2016 €74,114.68
31 Dec 2016 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q4 2016 €78,832.48
31 Dec 2016 FLN CONSULTING ENGINEERS (FORBES LESLIE NETWORK LTD) School Building Projects Purchase Order Q4 2016 €85,921.65
31 Dec 2016 DUGGAN BROTHERS CONTRACTORS LIMITED School Building Projects Purchase Order Q4 2016 €94,234.99
31 Dec 2016 ISCOIL LIMITED Special Needs Tuition Service Purchase Order Q4 2016 €96,250.00
31 Dec 2016 ROYAL DUBLIN SOCIETY School Building Projects Purchase Order Q4 2016 €116,850.00
31 Dec 2016 GLASGIVEN MCAVOY JV LIMITED School Building Projects Purchase Order Q4 2016 €120,286.53
31 Dec 2016 AN POST Postal Services Purchase Order Q4 2016 €123,154.58
31 Dec 2016 WATERMAN MOYLAN CONSULTING ENMGINEERS School Building Projects Purchase Order Q4 2016 €133,961.76
31 Dec 2016 KSN PROJECT MANAGEMENT* School Building Projects Purchase Order Q4 2016 €134,827.00
31 Dec 2016 AN POST Postal Services Purchase Order Q4 2016 €145,167.69
31 Dec 2016 SIAC CONSTRUCTION LTD School Building Projects Purchase Order Q4 2016 €157,743.41
31 Dec 2016 CAREY MURPHY & PARTNERS School Building Projects Purchase Order Q4 2016 €162,975.00
31 Dec 2016 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q4 2016 €172,725.68
31 Dec 2016 VIATEL IRELAND LIMITED Broadband Services for Schools Purchase Order Q4 2016 €174,421.87
31 Dec 2016 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q4 2016 €175,882.96
31 Dec 2016 AN POST Postal Services Purchase Order Q4 2016 €179,035.90
31 Dec 2016 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q4 2016 €180,280.00
31 Dec 2016 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q4 2016 €182,020.52
31 Dec 2016 MARK PEMBERTON LTD School Building Projects Purchase Order Q4 2016 €203,814.00
31 Dec 2016 ARPL ARCHITECTS LTD School Building Projects Purchase Order Q4 2016 €211,447.79
31 Dec 2016 RIPPLE COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q4 2016 €218,313.97
31 Dec 2016 AGILE NETWORKS LTD Broadband Services for Schools Purchase Order Q4 2016 €225,731.26
31 Dec 2016 CASTLEVIEW CONTRACTORS School Building Projects Purchase Order Q4 2016 €235,470.95
31 Dec 2016 COOLSIVNA CONSTRUCTION GROUP LTD School Building Projects Purchase Order Q4 2016 €235,806.96
31 Dec 2016 L AND M KEATING LTD School Building Projects Purchase Order Q4 2016 €286,635.00
31 Dec 2016 MANLEY CONSTRUCTION School Building Projects Purchase Order Q4 2016 €307,846.73
31 Dec 2016 AGILE NETWORKS LTD Broadband Services for Schools Purchase Order Q4 2016 €354,326.95
31 Dec 2016 SUMMERHILL CONSTRUCTION CO. LTD. School Building Projects Purchase Order Q4 2016 €702,700.00
31 Dec 2016 INSTASPACE LIMITED School Building Projects Purchase Order Q4 2016 €939,205.32
31 Dec 2016 PJ MCLOUGHLIN AND SONS LIMITED School Building Projects Purchase Order Q4 2016 €1,313,060.68
31 Dec 2016 MMD CONSTRUCTION School Building Projects Purchase Order Q4 2016 €1,587,660.45
31 Dec 2016 SAMMON CONTRACTING LIMITED School Building Projects Purchase Order Q4 2016 €1,621,790.23
31 Dec 2016 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order Q4 2016 €1,883,689.65
31 Dec 2016 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q4 2016 €1,898,973.66
31 Dec 2016 CSM PPP SERVICES LTD School Building Projects Purchase Order Q4 2016 €2,070,699.63
31 Dec 2016 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q4 2016 €2,271,769.86
31 Dec 2016 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q4 2016 €2,706,101.74
31 Dec 2016 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q4 2016 €3,008,841.43
31 Dec 2016 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q4 2016 €3,751,826.14
31 Dec 2016 JSL GROUP LIMITED School Building Projects Purchase Order Q4 2016 €3,877,350.00
31 Dec 2016 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q4 2016 €3,933,580.42
31 Dec 2016 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q4 2016 €4,644,324.80

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