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 2016 COOLSIVNA CONSTRUCTION GROUP LTD School Building Projects Purchase Order Q3 2016 €112,799.27
30 Sep 2016 AN POST Postal Services Purchase Order Q3 2016 €115,808.25
30 Sep 2016 AN POST Postal Services Purchase Order Q3 2016 €126,112.62
30 Sep 2016 WILLIAM BYRNE & CO LTD School Building Projects Purchase Order Q3 2016 €133,000.00
30 Sep 2016 PIZARRO DEVELOPMENTS LTD School Building Projects Purchase Order Q3 2016 €135,033.71
30 Sep 2016 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q3 2016 €137,083.50
30 Sep 2016 CDW LTD ICT Services Purchase Order Q3 2016 €142,119.48
30 Sep 2016 KSN PROJECT MANAGEMENT School Building Projects Purchase Order Q3 2016 €142,770.88
30 Sep 2016 AN POST Postal Services Purchase Order Q3 2016 €165,281.94
30 Sep 2016 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q3 2016 €170,173.58
30 Sep 2016 CASTLEVIEW CONTRACTORS School Building Projects Purchase Order Q3 2016 €177,489.00
30 Sep 2016 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q3 2016 €178,586.68
30 Sep 2016 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q3 2016 €180,040.00
30 Sep 2016 VIATEL IRELAND LIMITED Broadband Services for Schools Purchase Order Q3 2016 €187,658.81
30 Sep 2016 AGILE NETWORKS LTD Broadband Services for Schools Purchase Order Q3 2016 €193,582.34
30 Sep 2016 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q3 2016 €197,046.00
30 Sep 2016 RIPPLE COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q3 2016 €233,710.82
30 Sep 2016 INSTASPACE LIMITED School Building Projects Purchase Order Q3 2016 €366,775.73
30 Sep 2016 L AND M KEATING LTD School Building Projects Purchase Order Q3 2016 €367,405.00
30 Sep 2016 MANLEY CONSTRUCTION Security Services Purchase Order Q3 2016 €427,154.38
30 Sep 2016 SUMMERHILL CONSTRUCTION CO. LTD. School Building Projects Purchase Order Q3 2016 €693,500.00
30 Sep 2016 S AND K CAREY LTD School Building Projects Purchase Order Q3 2016 €758,140.00
30 Sep 2016 MMD CONSTRUCTION School Building Projects Purchase Order Q3 2016 €770,910.64
30 Sep 2016 PJ MCLOUGHLIN AND SONS LIMITED School Building Projects Purchase Order Q3 2016 €1,190,164.84
30 Sep 2016 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order Q3 2016 €1,886,199.38
30 Sep 2016 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q3 2016 €1,947,419.79
30 Sep 2016 CSM PPP SERVICES LTD School Building Projects Purchase Order Q3 2016 €2,069,890.69
30 Sep 2016 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order Q3 2016 €2,158,960.89
30 Sep 2016 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q3 2016 €2,279,575.79
30 Sep 2016 SAMMON CONTRACTING LIMITED School Building Projects Purchase Order Q3 2016 €2,464,842.35
30 Sep 2016 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q3 2016 €2,507,450.00
30 Sep 2016 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q3 2016 €3,398,959.41
30 Sep 2016 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q3 2016 €3,584,800.60
30 Sep 2016 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q3 2016 €3,629,979.60
30 Sep 2016 JSL GROUP LIMITED School Building Projects Purchase Order Q3 2016 €3,657,870.00
30 Sep 2016 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q3 2016 €3,715,832.19
30 Sep 2016 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q3 2016 €9,142,958.14
30 Sep 2016 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q3 2016 €9,311,700.67
30 Jun 2016 SHERATON ATHLONE HOTEL CPD Conference Purchase Order Q2 2016 €20,055.70
30 Jun 2016 WATERMAN MOYLAN CONSULTING ENMGINEERS School Building Projects Purchase Order Q2 2016 €20,957.61
30 Jun 2016 MOTT MACDONALD IRELAND LIMITED School Building Projects Purchase Order Q2 2016 €21,127.88
30 Jun 2016 VIRGIN MEDIA IRELAND LIMITED Broadband Services for Schools Purchase Order Q2 2016 €21,339.27
30 Jun 2016 ESB NETWORKS School Building Projects Purchase Order Q2 2016 €21,494.05
30 Jun 2016 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q2 2016 €21,525.00
30 Jun 2016 COLOUR PRINT WORLD LIMITED Printing & Distribution Services Purchase Order Q2 2016 €21,592.65
30 Jun 2016 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order Q2 2016 €21,620.25
30 Jun 2016 TRACEY ASSOCIATES ARCHITECTS School Building Projects Purchase Order Q2 2016 €21,678.23
30 Jun 2016 ELECTRIC IRELAND Gas & Electricity Supply Services Purchase Order Q2 2016 €21,963.21
30 Jun 2016 ELECTRIC IRELAND Gas & Electricity Supply Services Purchase Order Q2 2016 €22,189.77
30 Jun 2016 COLOUR PRINT WORLD LIMITED Printing & Distribution Services Purchase Order Q2 2016 €22,250.00

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