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 2016 ELECTRIC IRELAND Gas & Electricity Supply Services Purchase Order Q2 2016 €22,986.69
30 Jun 2016 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q2 2016 €23,475.00
30 Jun 2016 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q2 2016 €24,354.00
30 Jun 2016 GEODIRECTORY School Building Projects Purchase Order Q2 2016 €24,542.19
30 Jun 2016 BUTLER MOFFAT ARCHITECTS School Building Projects Purchase Order Q2 2016 €25,572.47
30 Jun 2016 GROUND INVESTIGATIONS IRELAND LIMITED School Building Projects Purchase Order Q2 2016 €25,904.70
30 Jun 2016 MICROSOFT IRELAND OPERATIONS LTD ICT Services Purchase Order Q2 2016 €25,923.56
30 Jun 2016 AN POST Postal Services Purchase Order Q2 2016 €26,064.94
30 Jun 2016 CARECALL NI LIMITED Teacher/SNA Employee Assistance Service Purchase Order Q2 2016 €26,345.60
30 Jun 2016 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q2 2016 €26,536.27
30 Jun 2016 ISS IRELAND Security Services Purchase Order Q2 2016 €28,029.03
30 Jun 2016 IVERTEC LTD Broadband Services for Schools Purchase Order Q2 2016 €28,844.73
30 Jun 2016 EARLY START EDUCATION Special Needs Tuition Service Purchase Order Q2 2016 €29,722.80
30 Jun 2016 GARRYDUFF SPORTS CENTRE School Building Projects Purchase Order Q2 2016 €30,000.00
30 Jun 2016 VAN DIJK ARCHITECTS LTD School Building Projects Purchase Order Q2 2016 €30,123.61
30 Jun 2016 RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND School Building Projects Purchase Order Q2 2016 €30,459.36
30 Jun 2016 MANGUARD PLUS LTD Security Services Purchase Order Q2 2016 €30,471.33
30 Jun 2016 PORTAKABIN IRELAND LTD School Building Projects Purchase Order Q2 2016 €30,960.50
30 Jun 2016 EARLY START EDUCATION Special Needs Tuition Service Purchase Order Q2 2016 €31,270.20
30 Jun 2016 BT IRELAND Broadband Services for Schools Purchase Order Q2 2016 €36,080.82
30 Jun 2016 REMCO LIMITED School Building Projects Purchase Order Q2 2016 €36,111.59
30 Jun 2016 WESTERN BROADBAND NETWORKS LTD Broadband Services for Schools Purchase Order Q2 2016 €37,822.50
30 Jun 2016 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q2 2016 €38,560.50
30 Jun 2016 EIR LIMITED School Building Projects Purchase Order Q2 2016 €39,517.84
30 Jun 2016 OVE ARUP AND PARTNERS IRELAND School Building Projects Purchase Order Q2 2016 €41,507.44
30 Jun 2016 EXTRASPACE School Building Projects Purchase Order Q2 2016 €44,800.21
30 Jun 2016 JOHN FEENEY School Building Projects Purchase Order Q2 2016 €48,708.00
30 Jun 2016 SCLAD CONSTRUCTION LTD School Building Projects Purchase Order Q2 2016 €51,348.74
30 Jun 2016 MAGNET.IE Broadband Services for Schools Purchase Order Q2 2016 €51,761.60
30 Jun 2016 BMS TECHNOLOGY ICT Services Purchase Order Q2 2016 €54,751.77
30 Jun 2016 IGSL LIMITED School Building Projects Purchase Order Q2 2016 €56,390.00
30 Jun 2016 EIR LIMITED ICT Services Purchase Order Q2 2016 €57,927.44
30 Jun 2016 EIR LIMITED ICT Services Purchase Order Q2 2016 €59,622.74
30 Jun 2016 LIGHTHOUSE NETWORKS LIMITED Broadband Services for Schools Purchase Order Q2 2016 €63,255.43
30 Jun 2016 NOVOSCO ICT Services Purchase Order Q2 2016 €68,572.50
30 Jun 2016 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q2 2016 €74,289.64
30 Jun 2016 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q2 2016 €75,087.03
30 Jun 2016 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q2 2016 €77,802.16
30 Jun 2016 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q2 2016 €103,449.86
30 Jun 2016 DESIGN ACRYLICS AND PLASTERING LIMITED School Building Projects Purchase Order Q2 2016 €103,832.25
30 Jun 2016 CAIRN HOMES PROPERTIES LIMITED School Building Projects Purchase Order Q2 2016 €107,625.00
30 Jun 2016 ROYAL DUBLIN SOCIETY School Building Projects Purchase Order Q2 2016 €116,850.00
30 Jun 2016 AN POST Postal Services Purchase Order Q2 2016 €120,615.07
30 Jun 2016 CONROY CROWE KELLY ARCHITECTS LIMITED School Building Projects Purchase Order Q2 2016 €121,118.99
30 Jun 2016 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q2 2016 €134,327.16
30 Jun 2016 AN POST Postal Services Purchase Order Q2 2016 €136,443.33
30 Jun 2016 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q2 2016 €145,147.16
30 Jun 2016 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q2 2016 €146,862.00
30 Jun 2016 COLOUR PRINT WORLD LIMITED Printing & Distribution Services Purchase Order Q2 2016 €162,365.66
30 Jun 2016 VIATEL IRELAND LIMITED Broadband Services for Schools Purchase Order Q2 2016 €166,161.94

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