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 2016 IRISH PROGRESSIVE ASS FOR AUTISM CO LTD Special Needs Tuition Service Purchase Order Q1 2016 €27,556.86
31 Mar 2016 ISS IRELAND Security Services Purchase Order Q1 2016 €28,029.03
31 Mar 2016 SORD DATA SYSTEMS LTD ICT Services Purchase Order Q1 2016 €28,290.00
31 Mar 2016 IRISH PROGRESSIVE ASS FOR AUTISM CO LTD Special Needs Tuition Service Purchase Order Q1 2016 €30,031.59
31 Mar 2016 ML QUINN CONSTRUCTION LTD School Building Projects Purchase Order Q1 2016 €30,647.75
31 Mar 2016 CASTLETHORN CONSTRUCTION School Building Projects Purchase Order Q1 2016 €30,750.00
31 Mar 2016 IRISH PROGRESSIVE ASS FOR AUTISM CO LTD Special Needs Tuition Service Purchase Order Q1 2016 €33,349.80
31 Mar 2016 ARPL ARCHITECTS LTD School Building Projects Purchase Order Q1 2016 €35,828.95
31 Mar 2016 BT IRELAND Broadband Services for Schools Purchase Order Q1 2016 €36,080.82
31 Mar 2016 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q1 2016 €37,713.84
31 Mar 2016 SABEO TECHNOLOGIES LTD ICT Services Purchase Order Q1 2016 €38,319.64
31 Mar 2016 ROLBAY School Building Projects Purchase Order Q1 2016 €39,265.73
31 Mar 2016 ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH School Building Projects Purchase Order Q1 2016 €44,290.00
31 Mar 2016 EXTRASPACE School Building Projects Purchase Order Q1 2016 €44,800.21
31 Mar 2016 DESIGN ACRYLICS AND PLASTERING LIMITED School Building Projects Purchase Order Q1 2016 €46,054.19
31 Mar 2016 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q1 2016 €46,229.68
31 Mar 2016 ATLANTIC INDUSTRIES LTD Office overheads & Maintenance Purchase Order Q1 2016 €48,007.47
31 Mar 2016 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q1 2016 €48,485.84
31 Mar 2016 JOHN FEENEY School Building Projects Purchase Order Q1 2016 €48,708.00
31 Mar 2016 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q1 2016 €50,058.02
31 Mar 2016 IMAGINE Broadband Services for Schools Purchase Order Q1 2016 €55,310.04
31 Mar 2016 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q1 2016 €55,596.40
31 Mar 2016 BRIAN CONNEELY AND CO LIMITED School Building Projects Purchase Order Q1 2016 €56,800.62
31 Mar 2016 ROYAL DUBLIN SOCIETY School Building Projects Purchase Order Q1 2016 €58,425.00
31 Mar 2016 ESB NETWORKS School Building Projects Purchase Order Q1 2016 €60,123.91
31 Mar 2016 RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND School Building Projects Purchase Order Q1 2016 €62,379.62
31 Mar 2016 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order Q1 2016 €68,380.89
31 Mar 2016 GLASGIVEN MCAVOY JV LIMITED School Building Projects Purchase Order Q1 2016 €73,875.00
31 Mar 2016 EIR LIMITED School Building Projects Purchase Order Q1 2016 €74,016.68
31 Mar 2016 CONROY CROWE KELLY ARCHITECTS LIMITED School Building Projects Purchase Order Q1 2016 €57,814.74
31 Mar 2016 HEALY KELLY AND PARTNERS School Building Projects Purchase Order Q1 2016 €81,142.11
31 Mar 2016 AN POST Postal Services Purchase Order Q1 2016 €111,780.35
31 Mar 2016 AN POST Postal Services Purchase Order Q1 2016 €119,481.00
31 Mar 2016 ROADBRIDGE LIMITED School Building Projects Purchase Order Q1 2016 €121,738.77
31 Mar 2016 MANLEY CONSTRUCTION School Building Projects Purchase Order Q1 2016 €122,128.94
31 Mar 2016 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q1 2016 €127,633.44
31 Mar 2016 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q1 2016 €149,156.02
31 Mar 2016 AN POST Postal Services Purchase Order Q1 2016 €159,897.10
31 Mar 2016 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q1 2016 €164,918.46
31 Mar 2016 RIPPLE COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q1 2016 €166,067.58
31 Mar 2016 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order Q1 2016 €166,920.18
31 Mar 2016 PURCELL CONSTRUCTION LIMITED School Building Projects Purchase Order Q1 2016 €176,279.07
31 Mar 2016 CAREY MURPHY & PARTNERS School Building Projects Purchase Order Q1 2016 €190,137.50
31 Mar 2016 SHEACONN CONSTRUCTION LIMITED School Building Projects Purchase Order Q1 2016 €198,831.31
31 Mar 2016 PJ MCLOUGHLIN AND SONS LIMITED School Building Projects Purchase Order Q1 2016 €203,236.12
31 Mar 2016 MERRION CONTRACTING LIMITED School Building Projects Purchase Order Q1 2016 €205,770.00
31 Mar 2016 VIATEL IRELAND LIMITED Broadband Services for Schools Purchase Order Q1 2016 €209,872.48
31 Mar 2016 STEWART TRACEY JOINT VENTURE School Building Projects Purchase Order Q1 2016 €237,178.94
31 Mar 2016 S AND K CAREY LTD School Building Projects Purchase Order Q1 2016 €303,620.00
31 Mar 2016 SIAC CONSTRUCTION LTD School Building Projects Purchase Order Q1 2016 €336,315.41

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