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 2017 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order Q2 2017 €53,445.67
30 Jun 2017 MANLEY CONSTRUCTION School Building Projects Purchase Order Q2 2017 €55,047.33
30 Jun 2017 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q2 2017 €56,775.60
30 Jun 2017 GLENBEIGH RECORDS MANAGEMENT ICT Services Purchase Order Q2 2017 €60,212.81
30 Jun 2017 TUN ARCHITECTURE AND DESIGN LTD School Building Projects Purchase Order Q2 2017 €69,456.60
30 Jun 2017 ROYAL DUBLIN SOCIETY School Building Projects Purchase Order Q2 2017 €73,031.25
30 Jun 2017 COADY PARTNERSHIP ARCHITECTS School Building Projects Purchase Order Q2 2017 €73,436.73
30 Jun 2017 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q2 2017 €75,087.03
30 Jun 2017 GLASGIVEN MCAVOY JV LIMITED School Building Projects Purchase Order Q2 2017 €76,152.39
30 Jun 2017 NEWENHAM MULLIGAN AND ASSOCIATES School Building Projects Purchase Order Q2 2017 €89,477.12
30 Jun 2017 MIDDLETOWN CENTRE FOR AUTISM LIMITED Special Needs Tuition Service Purchase Order Q2 2017 €90,000.00
30 Jun 2017 COPE FOUNDATION Special Needs Tuition Service Purchase Order Q2 2017 €94,214.40
30 Jun 2017 MIDDLETOWN CENTRE FOR AUTISM LIMITED Special Needs Tuition Service Purchase Order Q2 2017 €100,000.00
30 Jun 2017 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q2 2017 €112,900.64
30 Jun 2017 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q2 2017 €115,024.00
30 Jun 2017 INSTASPACE LIMITED School Building Projects Purchase Order Q2 2017 €120,000.00
30 Jun 2017 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q2 2017 €137,231.84
30 Jun 2017 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q2 2017 €179,320.00
30 Jun 2017 VIATEL IRELAND LIMITED Broadband Services for Schools Purchase Order Q2 2017 €192,474.12
30 Jun 2017 RIPPLE COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q2 2017 €205,164.82
30 Jun 2017 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q2 2017 €227,073.99
30 Jun 2017 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q2 2017 €236,621.52
30 Jun 2017 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q2 2017 €250,721.60
30 Jun 2017 COOLSIVNA CONSTRUCTION GROUP LTD School Building Projects Purchase Order Q2 2017 €410,874.50
30 Jun 2017 KSN PROJECT MANAGEMENT* School Building Projects Purchase Order Q2 2017 €631,925.60
30 Jun 2017 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q2 2017 €1,091,484.70
30 Jun 2017 SAMMON CONTRACTING LIMITED School Building Projects Purchase Order Q2 2017 €1,091,749.13
30 Jun 2017 MMD CONSTRUCTION School Building Projects Purchase Order Q2 2017 €1,331,760.94
30 Jun 2017 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q2 2017 €1,792,763.70
30 Jun 2017 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q2 2017 €1,859,781.00
30 Jun 2017 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order Q2 2017 €1,882,168.83
30 Jun 2017 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q2 2017 €1,986,135.21
30 Jun 2017 CSM PPP SERVICES LTD School Building Projects Purchase Order Q2 2017 €2,070,699.63
30 Jun 2017 LOUTH COUNTY COUNCIL School Building Projects Purchase Order Q2 2017 €2,175,291.13
30 Jun 2017 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q2 2017 €2,274,691.82
30 Jun 2017 PJ MCLOUGHLIN AND SONS LIMITED School Building Projects Purchase Order Q2 2017 €2,368,481.19
30 Jun 2017 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q2 2017 €3,027,121.89
30 Jun 2017 JSL GROUP LIMITED School Building Projects Purchase Order Q2 2017 €3,543,410.00
30 Jun 2017 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q2 2017 €3,795,952.84
30 Jun 2017 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order Q2 2017 €5,700,924.75
30 Jun 2017 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q2 2017 €6,729,816.35
30 Jun 2017 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q2 2017 €7,719,819.31
31 Mar 2017 ENCRIPTION IRELAND LTD ICT Services Purchase Order Q1 2017 €20,450.65
31 Mar 2017 DONNACHADH OBRIEN AND ASSOCIATES LTD School Building Projects Purchase Order Q1 2017 €20,681.87
31 Mar 2017 MASTERCAD LTD T/A NOEL LAWLER CONSULTING ENGINEERS School Building Projects Purchase Order Q1 2017 €20,787.92
31 Mar 2017 HODSON BAY HOTEL Conference Facilities Purchase Order Q1 2017 €21,023.50
31 Mar 2017 JUNIPER TREE AUTISM SERVICES LTD Special Needs Tuition Service Purchase Order Q1 2017 €21,036.00
31 Mar 2017 HAMILTON YOUNG ARCHITECTS School Building Projects Purchase Order Q1 2017 €21,630.00
31 Mar 2017 AN POST Postal Services Purchase Order Q1 2017 €21,689.26
31 Mar 2017 ESB NETWORKS School Building Projects Purchase Order Q1 2017 €21,689.85

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