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 2017 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q1 2017 €4,873,200.93
31 Mar 2017 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order Q1 2017 €5,341,981.32
31 Mar 2017 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q1 2017 €6,397,836.05
31 Dec 2016 AN POST Postal Services Purchase Order Q4 2016 €20,583.28
31 Dec 2016 LAWLOR BURNS AND ASSOCIATES School Building Projects Purchase Order Q4 2016 €20,687.61
31 Dec 2016 JUNIPER TREE AUTISM SERVICES LTD Special Needs Tuition Service Purchase Order Q4 2016 €21,294.40
31 Dec 2016 ELECTRIC IRELAND Gas & Electricity Supply Services Purchase Order Q4 2016 €22,096.74
31 Dec 2016 THE SAINT JOHN OF GOD TRUST (IRELAND) School Building Projects Purchase Order Q4 2016 €22,798.05
31 Dec 2016 CORE INTERNATIONAL ICT Services Purchase Order Q4 2016 €23,037.11
31 Dec 2016 MEDIA SCENE TECHNOLOGY LTD School Building Projects Purchase Order Q4 2016 €23,866.25
31 Dec 2016 GROUND INVESTIGATIONS IRELAND LIMITED School Building Projects Purchase Order Q4 2016 €23,970.80
31 Dec 2016 DONNACHADH OBRIEN AND ASSOCIATES LTD School Building Projects Purchase Order Q4 2016 €24,697.76
31 Dec 2016 CLARION CONSULTING LTD Consultancy Services Purchase Order Q4 2016 €24,720.00
31 Dec 2016 DOYLE COMPANY SOLICITORS School Building Projects Purchase Order Q4 2016 €24,943.16
31 Dec 2016 VIRGIN MEDIA IRELAND LIMITED Broadband Services for Schools Purchase Order Q4 2016 €25,121.52
31 Dec 2016 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q4 2016 €25,525.98
31 Dec 2016 ELECTRIC IRELAND Gas & Electricity Supply Services Purchase Order Q4 2016 €25,555.93
31 Dec 2016 NOLAN CONSTRUCTION CONSULTANTS School Building Projects Purchase Order Q4 2016 €25,727.26
31 Dec 2016 SHERATON ATHLONE HOTEL CPD Conference Purchase Order Q4 2016 €26,026.25
31 Dec 2016 CARECALL NI LIMITED Teacher/SNA Employee Assistance Service Purchase Order Q4 2016 €26,345.60
31 Dec 2016 MAGNET.IE Broadband Services for Schools Purchase Order Q4 2016 €26,626.41
31 Dec 2016 DESIGN ACRYLICS AND PLASTERING LIMITED School Building Projects Purchase Order Q4 2016 €26,828.09
31 Dec 2016 EARLY START EDUCATION Special Needs Tuition Service Purchase Order Q4 2016 €27,351.04
31 Dec 2016 EARLY START EDUCATION Special Needs Tuition Service Purchase Order Q4 2016 €27,575.36
31 Dec 2016 SEMPLE AND MCKILLOP School Building Projects Purchase Order Q4 2016 €28,669.88
31 Dec 2016 MANGUARD PLUS LTD Security Services Purchase Order Q4 2016 €30,471.33
31 Dec 2016 DURROW COMMUNICATIONS LIMITED ICT Services Purchase Order Q4 2016 €30,750.00
31 Dec 2016 RENTOKIL INITIAL LIMITED School Building Projects Purchase Order Q4 2016 €31,212.50
31 Dec 2016 TUN ARCHITECTURE AND DESIGN LTD School Building Projects Purchase Order Q4 2016 €31,790.06
31 Dec 2016 C.D.M.E. CONTRACTING LTD School Building Projects Purchase Order Q4 2016 €31,848.75
31 Dec 2016 WESTERN BROADBAND NETWORKS LTD Broadband Services for Schools Purchase Order Q4 2016 €33,170.65
31 Dec 2016 EAP CONSULTANTS LTD LIVE Teacher/SNA Employee Assistance Service Purchase Order Q4 2016 €33,948.11
31 Dec 2016 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q4 2016 €34,341.60
31 Dec 2016 BRIAN CONNEELY AND CO LIMITED School Building Projects Purchase Order Q4 2016 €34,735.84
31 Dec 2016 BT IRELAND Broadband Services for Schools Purchase Order Q4 2016 €36,080.82
31 Dec 2016 IVERTEC LTD Broadband Services for Schools Purchase Order Q4 2016 €36,616.18
31 Dec 2016 VODAFONE ECS ICT Services Purchase Order Q4 2016 €36,816.36
31 Dec 2016 BEARING POINT IRELAND LIMITED Consultancy Services Purchase Order Q4 2016 €37,613.54
31 Dec 2016 ERVIA GAS NETWORKS IRELAND School Building Projects Purchase Order Q4 2016 €39,039.46
31 Dec 2016 LIGHTHOUSE NETWORKS LIMITED Broadband Services for Schools Purchase Order Q4 2016 €39,846.42
31 Dec 2016 SABEO TECHNOLOGIES LTD ICT Services Purchase Order Q4 2016 €40,139.82
31 Dec 2016 CORE INTERNATIONAL ICT Services Purchase Order Q4 2016 €40,641.41
31 Dec 2016 HEALY PARTNERS ARCHITECTS School Building Projects Purchase Order Q4 2016 €43,072.68
31 Dec 2016 ROADBRIDGE LIMITED School Building Projects Purchase Order Q4 2016 €43,095.99
31 Dec 2016 NHC CONSTRUCTION LIMITED School Building Projects Purchase Order Q4 2016 €44,602.76
31 Dec 2016 RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND School Building Projects Purchase Order Q4 2016 €45,689.01
31 Dec 2016 SHEACONN CONSTRUCTION LIMITED School Building Projects Purchase Order Q4 2016 €45,952.69
31 Dec 2016 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q4 2016 €50,058.02
31 Dec 2016 KENNEDY FITZGERALD ARCHITECTS LLP School Building Projects Purchase Order Q4 2016 €50,278.52
31 Dec 2016 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order Q4 2016 €52,646.31

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