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 2013 JSL GROUP LIMITED School Building Projects Purchase Order Q3 2013 €55,736.49
30 Sep 2013 GLASGIVEN MCAVOY JV LIMITED School Building Projects Purchase Order Q3 2013 €57,454.79
30 Sep 2013 ML QUINN CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €60,116.00
30 Sep 2013 IMAGINE Broadband Services for Schools Purchase Order Q3 2013 €61,520.95
30 Sep 2013 EIRCOM LIMITED ICT Services Purchase Order Q3 2013 €62,876.74
30 Sep 2013 WESTERN BROADBAND NETWORKS LTD Broadband Services for Schools Purchase Order Q3 2013 €63,612.71
30 Sep 2013 TOWNLINK CONSTRUCTION LIMITED School Building Projects Purchase Order Q3 2013 €70,815.53
30 Sep 2013 ROLBAY School Building Projects Purchase Order Q3 2013 €73,211.76
30 Sep 2013 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q3 2013 €75,945.40
30 Sep 2013 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q3 2013 €78,861.28
30 Sep 2013 UPC COMMUNICATIONS IRELAND LTD Broadband Services for Schools Purchase Order Q3 2013 €82,698.51
30 Sep 2013 AN POST Postal Services Purchase Order Q3 2013 €83,976.12
30 Sep 2013 DIGIWEB LIMITED Broadband Services for Schools Purchase Order Q3 2013 €89,224.20
30 Sep 2013 TOWNLINK CONSTRUCTION LIMITED School Building Projects Purchase Order Q3 2013 €90,060.98
30 Sep 2013 AN POST Postal Services Purchase Order Q3 2013 €91,331.04
30 Sep 2013 THE MCAVOY GROUP LTD School Building Projects Purchase Order Q3 2013 €91,794.00
30 Sep 2013 RIVERSIDE MECHANICAL LIMITED School Building Projects Purchase Order Q3 2013 €94,478.00
30 Sep 2013 GLASGIVEN MCAVOY JV LIMITED School Building Projects Purchase Order Q3 2013 €95,621.76
30 Sep 2013 KELWAY IT SOLUTIONS ICT Services Purchase Order Q3 2013 €100,805.95
30 Sep 2013 BAL GLOBAL FINANCE UK LTD ICT Services Purchase Order Q3 2013 €109,468.81
30 Sep 2013 ACCOMMODATION & BUILDING SYSTEMS LTD School Building Projects Purchase Order Q3 2013 €110,051.82
30 Sep 2013 TODD ARCHITECTS LIMITED School Building Projects Purchase Order Q3 2013 €113,914.32
30 Sep 2013 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €117,120.50
30 Sep 2013 ML QUINN CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €122,981.30
30 Sep 2013 AN POST Postal Services Purchase Order Q3 2013 €123,294.72
30 Sep 2013 MMD CONSTRUCTION School Building Projects Purchase Order Q3 2013 €127,255.68
30 Sep 2013 ACCOMMODATION & BUILDING SYSTEMS LTD School Building Projects Purchase Order Q3 2013 €129,183.82
30 Sep 2013 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €134,257.70
30 Sep 2013 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q3 2013 €136,383.06
30 Sep 2013 K AND J TOWNMORE CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €140,650.00
30 Sep 2013 DIGIWEB LIMITED Broadband Services for Schools Purchase Order Q3 2013 €140,993.21
30 Sep 2013 TODD ARCHITECTS LIMITED School Building Projects Purchase Order Q3 2013 €142,240.00
30 Sep 2013 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q3 2013 €157,770.36
30 Sep 2013 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q3 2013 €160,475.70
30 Sep 2013 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q3 2013 €164,702.27
30 Sep 2013 AISHO CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €166,213.62
30 Sep 2013 CLG DEVELOPMENTS LIMITED School Building Projects Purchase Order Q3 2013 €176,080.00
30 Sep 2013 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q3 2013 €181,060.24
30 Sep 2013 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q3 2013 €182,676.20
30 Sep 2013 AISHO CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €189,562.28
30 Sep 2013 TODD ARCHITECTS LIMITED School Building Projects Purchase Order Q3 2013 €213,360.01
30 Sep 2013 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q3 2013 €213,468.19
30 Sep 2013 MEDMARK LTD Occupational Health Service Purchase Order Q3 2013 €227,050.00
30 Sep 2013 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €227,950.00
30 Sep 2013 MMD CONSTRUCTION School Building Projects Purchase Order Q3 2013 €230,782.48
30 Sep 2013 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q3 2013 €261,320.00
30 Sep 2013 SCLAD CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €366,660.00
30 Sep 2013 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q3 2013 €372,240.00
30 Sep 2013 JSL GROUP LIMITED School Building Projects Purchase Order Q3 2013 €384,750.00
30 Sep 2013 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q3 2013 €388,000.00

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