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 2013 BT IRELAND ICT Services Purchase Order Q4 2013 €36,080.82
31 Dec 2013 CARECALL NI LIMITED Teacher Employee Assistance Service Purchase Order Q4 2013 €32,932.00
31 Dec 2013 CORE INTERNATIONAL ICT Services Purchase Order Q4 2013 €38,376.00
31 Dec 2013 OFFICE OF PUBLIC WORKS Refurbishment Works Purchase Order Q4 2013 €38,770.46
31 Dec 2013 VODAFONE ECS ICT Services Purchase Order Q4 2013 €39,476.24
31 Dec 2013 ORACLE EMEA LTD ICT Services Purchase Order Q4 2013 €41,366.35
31 Dec 2013 EIRCOM LIMITED Broadband Services for Schools Purchase Order Q4 2013 €41,959.91
31 Dec 2013 EIRCOM LIMITED Broadband Services for Schools Purchase Order Q4 2013 €41,970.68
31 Dec 2013 SE QUIRKE LTD Refurbishment Works Purchase Order Q4 2013 €44,200.05
31 Dec 2013 BONAVOX LTD Special Needs Assistive Technology Purchase Order Q4 2013 €44,736.87
31 Dec 2013 EXTRASPACE Rental / Lease of Accommodation Purchase Order Q4 2013 €44,800.21
31 Dec 2013 WESTERN BROADBAND NETWORKS LTD Broadband Services for Schools Purchase Order Q4 2013 €48,265.20
31 Dec 2013 LIGHTHOUSE NETWORKS LIMITED Broadband Services for Schools Purchase Order Q4 2013 €51,409.08
31 Dec 2013 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q4 2013 €51,436.50
31 Dec 2013 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q4 2013 €52,213.50
31 Dec 2013 WESTERN BROADBAND NETWORKS LTD Broadband Services for Schools Purchase Order Q4 2013 €52,813.83
31 Dec 2013 IMAGINE Broadband Services for Schools Purchase Order Q4 2013 €54,986.35
31 Dec 2013 LIGHTHOUSE NETWORKS LIMITED Broadband Services for Schools Purchase Order Q4 2013 €55,847.12
31 Dec 2013 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q4 2013 €60,620.31
31 Dec 2013 CORE INTERNATIONAL ICT Services Purchase Order Q4 2013 €61,777.77
31 Dec 2013 EIRCOM LIMITED ICT Services Purchase Order Q4 2013 €63,636.63
31 Dec 2013 BAL GLOBAL FINANCE UK LTD ICT Services Purchase Order Q4 2013 €73,800.00
31 Dec 2013 OFFICE OF PUBLIC WORKS Rent & Service Charges paid to OPW on behalf of Commission to Inquire into Child Abuse Purchase Order Q4 2013 €74,762.45
31 Dec 2013 HEANET Broadband Services for Schools Purchase Order Q4 2013 €86,979.00
31 Dec 2013 AN POST Postal Services Purchase Order Q4 2013 €89,142.36
31 Dec 2013 AN POST Postal Services Purchase Order Q4 2013 €89,349.45
31 Dec 2013 DIGIWEB LIMITED Broadband Services for Schools Purchase Order Q4 2013 €90,408.84
31 Dec 2013 BALGRIFFIN PARK LIMITED Rental / Lease of Accommodation Purchase Order Q4 2013 €92,250.00
31 Dec 2013 AN POST Postal Services Purchase Order Q4 2013 €100,880.96
31 Dec 2013 DIGIWEB LIMITED Broadband Services for Schools Purchase Order Q4 2013 €128,641.40
31 Dec 2013 DIGIWEB LIMITED Broadband Services for Schools Purchase Order Q4 2013 €130,308.17
31 Dec 2013 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q4 2013 €142,222.74
31 Dec 2013 HEANET Broadband Services for Schools Purchase Order Q4 2013 €162,243.00
31 Dec 2013 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q4 2013 €171,910.08
31 Dec 2013 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q4 2013 €174,515.88
31 Dec 2013 HEANET Broadband Services for Schools Purchase Order Q4 2013 €196,535.00
31 Dec 2013 RIPPLE COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q4 2013 €204,329.37
31 Dec 2013 OFFICE OF PUBLIC WORKS Refurbishment Works Purchase Order Q4 2013 €219,153.00
31 Dec 2013 MEDMARK LTD Teacher Employee Assistance Service Purchase Order Q4 2013 €224,450.00
31 Dec 2013 MEDMARK LTD Teacher Employee Assistance Service Purchase Order Q4 2013 €228,350.00
31 Dec 2013 NOVOSCO ICT Services Purchase Order Q4 2013 €241,089.18
31 Dec 2013 COBALTSIDE LIMITED ICT Services Purchase Order Q4 2013 €262,168.60
31 Dec 2013 HEANET Broadband Services for Schools Purchase Order Q4 2013 €286,338.61
31 Dec 2013 HEANET Broadband Services for Schools Purchase Order Q4 2013 €499,578.00
30 Sep 2013 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q3 2013 €20,034.11
30 Sep 2013 PIARAS COYLE School Building Projects Purchase Order Q3 2013 €20,475.00
30 Sep 2013 ENERGIA Gas & Electricity Supply Services Purchase Order Q3 2013 €20,731.75
30 Sep 2013 ENERGIA Gas & Electricity Supply Services Purchase Order Q3 2013 €21,234.72
30 Sep 2013 ENERGIA Gas & Electricity Supply Services Purchase Order Q3 2013 €21,653.70
30 Sep 2013 COLORMAN LIMITED Printing Services Purchase Order Q3 2013 €21,794.55

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