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 2015 ECONOMIC AND SOCIAL RESEARCH INSTITUTE Social Inclusion Commissioned Research Purchase Order Q2 2015 €27,328.14
30 Jun 2015 ISS IRELAND Security & Cleaning Services Purchase Order Q2 2015 €28,029.03
30 Jun 2015 WRC SOCIAL AND ECONOMIC CONSULTANTS European Globalisation Fund Technical Services Purchase Order Q2 2015 €29,510.16
30 Jun 2015 PETER GING School Building Projects Purchase Order Q2 2015 €30,054.25
30 Jun 2015 COADY PARTNERSHIP ARCHITECTS School Building Projects Purchase Order Q2 2015 €30,320.26
30 Jun 2015 CARECALL NI LIMITED Teacher/SNA Occupational Health Service Purchase Order Q2 2015 €32,932.00
30 Jun 2015 SYSTEM DYNAMICS LTD ICT Services Purchase Order Q2 2015 €35,982.42
30 Jun 2015 SEMPLE AND MCKILLOP School Building Projects Purchase Order Q2 2015 €36,047.17
30 Jun 2015 BT IRELAND Broadband Services for Schools Purchase Order Q2 2015 €36,080.82
30 Jun 2015 AN POST Postal Services Purchase Order Q2 2015 €36,262.33
30 Jun 2015 BRIAN CONNEELY AND CO LIMITED School Building Projects Purchase Order Q2 2015 €40,436.83
30 Jun 2015 FLN CONSULTING ENGINEERS (FORBES LESLIE NETWORK LTD) School Building Projects Purchase Order Q2 2015 €40,576.21
30 Jun 2015 LEVINS ASSOCIATES School Building Projects Purchase Order Q2 2015 €45,648.24
30 Jun 2015 SMITH AND KENNEDY ARCHITECTS LIMITED School Building Projects Purchase Order Q2 2015 €45,763.38
30 Jun 2015 WATERMAN MOYLAN CONSULTING ENMGINEERS School Building Projects Purchase Order Q2 2015 €46,916.23
30 Jun 2015 DIGITAL FORGE Broadband Services for Schools Purchase Order Q2 2015 €48,182.31
30 Jun 2015 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q2 2015 €49,002.99
30 Jun 2015 WESTERN BROADBAND NETWORKS LTD Broadband Services for Schools Purchase Order Q2 2015 €50,663.70
30 Jun 2015 LIGHTHOUSE NETWORKS LIMITED Broadband Services for Schools Purchase Order Q2 2015 €53,237.42
30 Jun 2015 ERNST AND YOUNG Consultancy Service Purchase Order Q2 2015 €53,505.00
30 Jun 2015 PC PERIPHERALS ICT Services for Schools Purchase Order Q2 2015 €56,774.28
30 Jun 2015 ML QUINN CONSTRUCTION LTD School Building Projects Purchase Order Q2 2015 €56,989.46
30 Jun 2015 IMAGINE Broadband Services for Schools Purchase Order Q2 2015 €57,716.42
30 Jun 2015 MJ CLARKE AND SONS LTD School Building Projects Purchase Order Q2 2015 €62,907.52
30 Jun 2015 ERNST AND YOUNG Consultancy Service Purchase Order Q2 2015 €63,345.00
30 Jun 2015 RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND School Building Projects Purchase Order Q2 2015 €63,483.37
30 Jun 2015 IGSL LIMITED School Building Projects Purchase Order Q2 2015 €64,792.00
30 Jun 2015 SOLID SOLUTIONS INNOVATIONS LTD ICT Services for Schools Purchase Order Q2 2015 €73,554.00
30 Jun 2015 CLG DEVELOPMENTS LIMITED School Building Projects Purchase Order Q2 2015 €79,326.77
30 Jun 2015 AN POST Postal Services Purchase Order Q2 2015 €105,487.70
30 Jun 2015 AN POST Postal Services Purchase Order Q2 2015 €115,299.19
30 Jun 2015 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q2 2015 €126,567.00
30 Jun 2015 RIPPLE COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q2 2015 €127,370.33
30 Jun 2015 ARPL ARCHITECTS LTD School Building Projects Purchase Order Q2 2015 €133,140.69
30 Jun 2015 ROANKABIN MANUFACTURING LTD School Building Projects Purchase Order Q2 2015 €152,050.70
30 Jun 2015 CF HOEY CONSTRUCTION LTD School Building Projects Purchase Order Q2 2015 €160,407.81
30 Jun 2015 VIATEL IRELAND LIMITED Broadband Services for Schools Purchase Order Q2 2015 €161,270.94
30 Jun 2015 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q2 2015 €162,656.00
30 Jun 2015 AN POST Postal Services Purchase Order Q2 2015 €163,049.92
30 Jun 2015 ESB NETWORKS School Building Projects Purchase Order Q2 2015 €165,276.36
30 Jun 2015 HEALY KELLY AND PARTNERS School Building Projects Purchase Order Q2 2015 €194,740.57
30 Jun 2015 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q2 2015 €201,001.60
30 Jun 2015 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q2 2015 €223,250.00
30 Jun 2015 SHEACONN CONSTRUCTION LIMITED School Building Projects Purchase Order Q2 2015 €253,496.10
30 Jun 2015 PURCELL CONSTRUCTION LIMITED School Building Projects Purchase Order Q2 2015 €284,175.43
30 Jun 2015 JSL GROUP LIMITED School Building Projects Purchase Order Q2 2015 €295,825.74
30 Jun 2015 KSN PROJECT MANAGEMENT School Building Projects Purchase Order Q2 2015 €417,861.75
30 Jun 2015 ORACLE EMEA LTD ICT Services Purchase Order Q2 2015 €620,999.80
30 Jun 2015 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q2 2015 €936,648.96
30 Jun 2015 DUGGAN BROTHERS CONTRACTORS LIMITED School Building Projects Purchase Order Q2 2015 €943,992.00

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