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 2013 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q1 2013 €38,765.68
31 Mar 2013 FUJITSU SERVICES LIMITED ICT Services Purchase Order Q1 2013 €39,569.10
31 Mar 2013 ORACLE EMEA LTD ICT Services Purchase Order Q1 2013 €41,366.35
31 Mar 2013 DIGIWEB LIMITED Broadband Services for Schools Purchase Order Q1 2013 €42,713.62
31 Mar 2013 LIGHTHOUSE NETWORKS LIMITED Broadband Services for Schools Purchase Order Q1 2013 €45,661.88
31 Mar 2013 DIGIWEB LIMITED Broadband Services for Schools Purchase Order Q1 2013 €47,996.99
31 Mar 2013 BRINDLEY ADVERTISING Advertising Services Purchase Order Q1 2013 €48,293.93
31 Mar 2013 BRINDLEY ADVERTISING Advertising Services Purchase Order Q1 2013 €53,429.18
31 Mar 2013 IMAGINE Broadband Services for Schools Purchase Order Q1 2013 €55,802.97
31 Mar 2013 AN POST Postal Services Purchase Order Q1 2013 €81,172.40
31 Mar 2013 AN POST Postal Services Purchase Order Q1 2013 €84,216.05
31 Mar 2013 DIGIWEB LIMITED Broadband Services for Schools Purchase Order Q1 2013 €98,317.36
31 Mar 2013 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q1 2013 €105,266.70
31 Mar 2013 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q1 2013 €109,072.92
31 Mar 2013 AN POST Postal Services Purchase Order Q1 2013 €112,917.51
31 Mar 2013 DIGIWEB LIMITED Broadband Services for Schools Purchase Order Q1 2013 €119,728.20
31 Mar 2013 WESTERN BROADBAND NETWORKS LTD Broadband Services for Schools Purchase Order Q1 2013 €135,586.96
31 Mar 2013 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q1 2013 €137,070.78
31 Mar 2013 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q1 2013 €138,413.39
31 Mar 2013 WESTERN BUILDING SYSTEMS LTD Rental/Lease of Accommodation Purchase Order Q1 2013 €538,740.00
31 Dec 2012 NEXTIRAONE IRELAND LTD Hardware / Software Maintenance Purchase Order Q4 2012 €20,116.63
31 Dec 2012 ORACLE EMEA LTD Hardware / Software Maintenance Purchase Order Q4 2012 €20,427.85
31 Dec 2012 ENERGIA Gas & Electricity Supply Services Purchase Order Q4 2012 €20,511.31
31 Dec 2012 SOGETI IRELAND LTD ICT Services Purchase Order Q4 2012 €20,614.80
31 Dec 2012 AMICUS TECHNOLOGY ICT Services Purchase Order Q4 2012 €20,756.25
31 Dec 2012 SOGETI IRELAND LTD ICT Services Purchase Order Q4 2012 €21,350.09
31 Dec 2012 CORE INTERNATIONAL IT Maintenance and Support Purchase Order Q4 2012 €21,875.39
31 Dec 2012 ENERGIA Gas & Electricity Supply Services Purchase Order Q4 2012 €22,975.45
31 Dec 2012 SOGETI IRELAND LTD ICT Services Purchase Order Q4 2012 €23,222.40
31 Dec 2012 SOGETI IRELAND LTD ICT Services Purchase Order Q4 2012 €23,591.40
31 Dec 2012 DURROW COMMUNICATIONS LIMITED ICT Services Purchase Order Q4 2012 €24,600.00
31 Dec 2012 NEXTIRAONE IRELAND LTD Hardware / Software Maintenance Purchase Order Q4 2012 €26,302.49
31 Dec 2012 AN POST Postal Services Purchase Order Q4 2012 €26,516.03
31 Dec 2012 AN POST Postal Services Purchase Order Q4 2012 €26,968.93
31 Dec 2012 RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND Graduate Scheme Fees Purchase Order Q4 2012 €27,544.58
31 Dec 2012 EIRCOM LIMITED Broadband Services Purchase Order Q4 2012 €27,691.53
31 Dec 2012 AN POST Postal Services Purchase Order Q4 2012 €27,842.82
31 Dec 2012 ISS IRELAND Security & Cleaning Services Purchase Order Q4 2012 €28,029.03
31 Dec 2012 BONAVOX LTD Special Needs Assistive Technology Purchase Order Q4 2012 €28,599.81
31 Dec 2012 LIGHTHOUSE NETWORKS LIMITED Data Communications Services Purchase Order Q4 2012 €29,258.05
31 Dec 2012 PSYCHOLOGICAL SOCIETY OF IRELAND Membership of Psychological Society of Ireland NEPS Psychologists Purchase Order Q4 2012 €29,295.00
31 Dec 2012 DIGIWEB LIMITED ICT Services Purchase Order Q4 2012 €30,712.57
31 Dec 2012 BT IRELAND Broadband Services for Schools Purchase Order Q4 2012 €31,672.50
31 Dec 2012 CARECALL NI LIMITED Teacher Employee Assistance Service Purchase Order Q4 2012 €32,932.00
31 Dec 2012 COMPLETE NETWORK TECHNOLOGY Data Communications Services Purchase Order Q4 2012 €36,544.84
31 Dec 2012 CORE INTERNATIONAL IT Maintenance and Support Purchase Order Q4 2012 €38,376.00
31 Dec 2012 BALGRIFFIN PARK LIMITED Rental/Lease of Accommodation Purchase Order Q4 2012 €38,437.50
31 Dec 2012 IRISH BROADBAND INTERNET SERVICES LTD ICT Services Purchase Order Q4 2012 €39,934.51
31 Dec 2012 EIRCOM LIMITED Broadband Services Purchase Order Q4 2012 €41,823.08
31 Dec 2012 PYMBLE SCHOOLS LIMITED Unitary Charged under Public Private Partnership Purchase Order Q4 2012 €42,118.91

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