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 2016 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order Q4 2016 €5,423,581.93
31 Dec 2016 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q4 2016 €5,680,909.94
30 Sep 2016 SEMPLE AND MCKILLOP School Building Projects Purchase Order Q3 2016 €20,060.77
30 Sep 2016 CDW LTD ICT Services Purchase Order Q3 2016 €20,239.20
30 Sep 2016 AN POST Postal Services Purchase Order Q3 2016 €20,683.14
30 Sep 2016 ELECTRIC IRELAND Gas & Electricity Supply Services Purchase Order Q3 2016 €21,228.19
30 Sep 2016 ELECTRIC IRELAND Gas & Electricity Supply Services Purchase Order Q3 2016 €21,300.56
30 Sep 2016 ELECTRIC IRELAND Gas & Electricity Supply Services Purchase Order Q3 2016 €21,682.00
30 Sep 2016 AN POST Postal Services Purchase Order Q3 2016 €22,041.02
30 Sep 2016 ZINOPY ICT Services Purchase Order Q3 2016 €22,504.08
30 Sep 2016 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q3 2016 €22,901.96
30 Sep 2016 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q3 2016 €24,354.00
30 Sep 2016 SORD DATA SYSTEMS LTD ICT Services Purchase Order Q3 2016 €25,442.55
30 Sep 2016 LAWLOR BURNS AND ASSOCIATES School Building Projects Purchase Order Q3 2016 €25,859.52
30 Sep 2016 CARECALL NI LIMITED Teacher/SNA Employee Assistance Service Purchase Order Q3 2016 €26,345.60
30 Sep 2016 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order Q3 2016 €27,521.21
30 Sep 2016 FUJITSU SERVICES LIMITED ICT Services Purchase Order Q3 2016 €28,329.97
30 Sep 2016 VIRGIN MEDIA IRELAND LIMITED Broadband Services for Schools Purchase Order Q3 2016 €28,383.48
30 Sep 2016 BUTLER MOFFAT ARCHITECTS School Building Projects Purchase Order Q3 2016 €28,924.33
30 Sep 2016 EARLY START EDUCATION Special Needs Tuition Service Purchase Order Q3 2016 €30,255.00
30 Sep 2016 MANGUARD PLUS LTD Security Services Purchase Order Q3 2016 €30,471.33
30 Sep 2016 CASTLETHORN CONSTRUCTION School Building Projects Purchase Order Q3 2016 €30,750.00
30 Sep 2016 BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD School Building Projects Purchase Order Q3 2016 €30,832.51
30 Sep 2016 EARLY START EDUCATION Special Needs Tuition Service Purchase Order Q3 2016 €31,270.20
30 Sep 2016 LIGHTHOUSE NETWORKS LIMITED Broadband Services for Schools Purchase Order Q3 2016 €31,511.80
30 Sep 2016 DELOITTE TECHNLOGY SOLUTIONS LIMITED ICT Services Purchase Order Q3 2016 €31,697.22
30 Sep 2016 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q3 2016 €31,726.12
30 Sep 2016 NOVOSCO ICT Services Purchase Order Q3 2016 €31,857.00
30 Sep 2016 CF HOEY CONSTRUCTION LTD School Building Projects Purchase Order Q3 2016 €32,400.64
30 Sep 2016 NOVOSCO ICT Services Purchase Order Q3 2016 €32,526.69
30 Sep 2016 BT IRELAND Broadband Services for Schools Purchase Order Q3 2016 €36,080.82
30 Sep 2016 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q3 2016 €38,560.50
30 Sep 2016 IVERTEC LTD Broadband Services for Schools Purchase Order Q3 2016 €39,708.49
30 Sep 2016 VODAFONE ECS ICT Services Purchase Order Q3 2016 €39,768.36
30 Sep 2016 VODAFONE ECS ICT Services Purchase Order Q3 2016 €40,137.36
30 Sep 2016 MAGNET.IE Broadband Services for Schools Purchase Order Q3 2016 €41,425.86
30 Sep 2016 WESTERN BROADBAND NETWORKS LTD Broadband Services for Schools Purchase Order Q3 2016 €42,451.56
30 Sep 2016 COADY PARTNERSHIP ARCHITECTS School Building Projects Purchase Order Q3 2016 €42,987.37
30 Sep 2016 NHC CONSTRUCTION LIMITED School Building Projects Purchase Order Q3 2016 €43,397.90
30 Sep 2016 HEALY PARTNERS ARCHITECTS School Building Projects Purchase Order Q3 2016 €46,260.69
30 Sep 2016 CONROY CROWE KELLY ARCHITECTS LIMITED School Building Projects Purchase Order Q3 2016 €53,271.62
30 Sep 2016 CAIRN HOMES PROPERTIES LIMITED School Building Projects Purchase Order Q3 2016 €53,812.50
30 Sep 2016 TODD ARCHITECTS LIMITED School Building Projects Purchase Order Q3 2016 €56,804.33
30 Sep 2016 RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND School Building Projects Purchase Order Q3 2016 €68,533.51
30 Sep 2016 IRISH WATER School Building Projects Purchase Order Q3 2016 €70,075.00
30 Sep 2016 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q3 2016 €75,086.99
30 Sep 2016 MARK PEMBERTON LTD School Building Projects Purchase Order Q3 2016 €89,727.50
30 Sep 2016 SIAC CONSTRUCTION LTD School Building Projects Purchase Order Q3 2016 €92,529.14
30 Sep 2016 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q3 2016 €94,472.40
30 Sep 2016 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q3 2016 €102,217.12

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