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 Jun 2016 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q2 2016 €172,306.72
30 Jun 2016 HEALY KELLY AND PARTNERS School Building Projects Purchase Order Q2 2016 €173,953.09
30 Jun 2016 MEDMARK LTD Teacher/SNA Employee Assistance Service Purchase Order Q2 2016 €180,760.00
30 Jun 2016 AN POST Postal Services Purchase Order Q2 2016 €198,433.85
30 Jun 2016 RIPPLE COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q2 2016 €213,828.65
30 Jun 2016 L AND M KEATING LTD School Building Projects Purchase Order Q2 2016 €315,200.00
30 Jun 2016 INSTASPACE LIMITED School Building Projects Purchase Order Q2 2016 €337,250.00
30 Jun 2016 KSN PROJECT MANAGEMENT* School Building Projects Purchase Order Q2 2016 €343,080.65
30 Jun 2016 MANLEY CONSTRUCTION School Building Projects Purchase Order Q2 2016 €352,597.69
30 Jun 2016 WARD AND BURKE CONSTRUCTION LIMITED School Building Projects Purchase Order Q2 2016 €417,455.96
30 Jun 2016 S AND K CAREY LTD School Building Projects Purchase Order Q2 2016 €437,100.00
30 Jun 2016 ROADBRIDGE LIMITED School Building Projects Purchase Order Q2 2016 €469,936.85
30 Jun 2016 SIAC CONSTRUCTION LTD School Building Projects Purchase Order Q2 2016 €564,644.90
30 Jun 2016 ORACLE EMEA LTD ICT Services Purchase Order Q2 2016 €639,629.83
30 Jun 2016 PJ MCLOUGHLIN AND SONS LIMITED School Building Projects Purchase Order Q2 2016 €662,000.89
30 Jun 2016 MMD CONSTRUCTION School Building Projects Purchase Order Q2 2016 €1,328,562.85
30 Jun 2016 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order Q2 2016 €1,581,783.01
30 Jun 2016 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q2 2016 €1,947,419.79
30 Jun 2016 CSM PPP SERVICES LTD School Building Projects Purchase Order Q2 2016 €2,068,272.87
30 Jun 2016 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q2 2016 €2,276,927.61
30 Jun 2016 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q2 2016 €2,448,765.00
30 Jun 2016 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q2 2016 €2,708,726.22
30 Jun 2016 SAMMON CONTRACTING LIMITED School Building Projects Purchase Order Q2 2016 €2,961,268.48
30 Jun 2016 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q2 2016 €3,074,500.08
30 Jun 2016 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order Q2 2016 €3,134,605.27
30 Jun 2016 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q2 2016 €3,756,519.33
30 Jun 2016 JSL GROUP LIMITED School Building Projects Purchase Order Q2 2016 €3,787,980.78
30 Jun 2016 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q2 2016 €4,601,719.00
30 Jun 2016 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q2 2016 €7,620,532.82
31 Mar 2016 IRISH FENCING AND RAILINGS LIMITED School Building Projects Purchase Order Q1 2016 €20,050.34
31 Mar 2016 ADELPHI NET1 LTD Broadband Services for Schools Purchase Order Q1 2016 €20,156.32
31 Mar 2016 THOMAS GARLAND AND PARTNERS School Building Projects Purchase Order Q1 2016 €20,789.73
31 Mar 2016 IVERTEC LTD Broadband Services for Schools Purchase Order Q1 2016 €20,808.53
31 Mar 2016 VIRGIN MEDIA IRELAND LIMITED Broadband Services for Schools Purchase Order Q1 2016 €21,339.27
31 Mar 2016 VARMING CONSULTING ENGINEERS School Building Projects Purchase Order Q1 2016 €22,093.50
31 Mar 2016 MCGAHON SURVEYORS LIMITED School Building Projects Purchase Order Q1 2016 €22,159.11
31 Mar 2016 MATT OMAHONY AND ASSOCIATES LIMITED School Building Projects Purchase Order Q1 2016 €23,375.75
31 Mar 2016 ELECTRIC IRELAND Gas & Electricity Supply Services Purchase Order Q1 2016 €23,564.31
31 Mar 2016 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q1 2016 €23,581.44
31 Mar 2016 COADY PARTNERSHIP ARCHITECTS School Building Projects Purchase Order Q1 2016 €24,079.97
31 Mar 2016 ROBECO CONSTRUCTION LTD School Building Projects Purchase Order Q1 2016 €24,500.00
31 Mar 2016 DURROW COMMUNICATIONS LIMITED ICT Services Purchase Order Q1 2016 €24,600.00
31 Mar 2016 AN POST Postal Services Purchase Order Q1 2016 €24,675.95
31 Mar 2016 MARK PEMBERTON LTD School Building Projects Purchase Order Q1 2016 €24,769.04
31 Mar 2016 ELECTRIC IRELAND Gas & Electricity Supply Services Purchase Order Q1 2016 €25,085.65
31 Mar 2016 ELECTRIC IRELAND Gas & Electricity Supply Services Purchase Order Q1 2016 €25,224.09
31 Mar 2016 DIGITAL FORGE Broadband Services for Schools Purchase Order Q1 2016 €25,379.47
31 Mar 2016 AN POST Postal Services Purchase Order Q1 2016 €25,859.04
31 Mar 2016 IVERTEC LTD Broadband Services for Schools Purchase Order Q1 2016 €26,263.46
31 Mar 2016 CARECALL NI LIMITED Teacher/SNA Employee Assistance Service Purchase Order Q1 2016 €26,345.60

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