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 2016 MMD CONSTRUCTION School Building Projects Purchase Order Q1 2016 €779,580.49
31 Mar 2016 SAMMON CONTRACTING LIMITED School Building Projects Purchase Order Q1 2016 €1,615,026.29
31 Mar 2016 JSL GROUP LIMITED School Building Projects Purchase Order Q1 2016 €1,712,044.77
31 Mar 2016 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q1 2016 €1,947,419.79
31 Mar 2016 CSM PPP SERVICES LTD School Building Projects Purchase Order Q1 2016 €2,068,272.87
31 Mar 2016 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q1 2016 €2,271,021.63
31 Mar 2016 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q1 2016 €2,708,697.03
31 Mar 2016 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q1 2016 €3,101,995.62
31 Mar 2016 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q1 2016 €3,127,356.48
31 Mar 2016 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q1 2016 €3,644,713.01
31 Mar 2016 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q1 2016 €3,736,052.00
31 Mar 2016 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q1 2016 €4,082,841.47
31 Dec 2015 TODD ARCHITECTS LIMITED School Building Projects Purchase Order Q4 2015 €20,094.82
31 Dec 2015 DIATEC GRAPHIC PRODUCTS LIMITED ICT Services Purchase Order Q4 2015 €20,110.50
31 Dec 2015 ROLBAY School Building Projects Purchase Order Q4 2015 €20,331.94
31 Dec 2015 VIRGIN MEDIA IRELAND LIMITED Broadband Services for Schools Purchase Order Q4 2015 €21,339.27
31 Dec 2015 ELECTRIC IRELAND Gas & Electricity Supply Services Purchase Order Q4 2015 €21,517.65
31 Dec 2015 BIBBY FINANCIAL SERVICES School Building Projects Purchase Order Q4 2015 €21,624.89
31 Dec 2015 MERITEC PRESENTATION PRODUCTS LTD School Building Projects Purchase Order Q4 2015 €21,684.33
31 Dec 2015 ELECTRIC IRELAND Gas & Electricity Supply Services Purchase Order Q4 2015 €21,691.75
31 Dec 2015 DELOITTE Consultancy Services Purchase Order Q4 2015 €21,862.02
31 Dec 2015 CORE INTERNATIONAL ICT Services Purchase Order Q4 2015 €22,151.07
31 Dec 2015 AN POST Postal Services Purchase Order Q4 2015 €22,289.12
31 Dec 2015 MLM IRELAND School Building Projects Purchase Order Q4 2015 €22,447.50
31 Dec 2015 VERSION 1 ICT Services Purchase Order Q4 2015 €22,651.69
31 Dec 2015 HEAVEY KENNY ASSOCIATES School Building Projects Purchase Order Q4 2015 €22,751.89
31 Dec 2015 INSIGHTSOFTWARE INTERNATIONAL ICT Services Purchase Order Q4 2015 €23,271.60
31 Dec 2015 ELECTRIC IRELAND Gas & Electricity Supply Services Purchase Order Q4 2015 €23,707.26
31 Dec 2015 PRESIDION ICT Services Purchase Order Q4 2015 €23,954.82
31 Dec 2015 MCKEVITT ARCHITECTS School Building Projects Purchase Order Q4 2015 €24,306.68
31 Dec 2015 NEWENHAM MULLIGAN AND ASSOCIATES School Building Projects Purchase Order Q4 2015 €26,920.59
31 Dec 2015 KENNEDY FITZGERALD ARCHITECTS LLP School Building Projects Purchase Order Q4 2015 €27,113.81
31 Dec 2015 PSYCHOLOGICAL SOCIETY OF IRELAND Group Membership Payment Purchase Order Q4 2015 €27,378.00
31 Dec 2015 CELTIC PRESS Printing Services Purchase Order Q4 2015 €27,724.20
31 Dec 2015 DELOITTE Consultancy Services Purchase Order Q4 2015 €27,734.04
31 Dec 2015 ISS IRELAND Security Services Purchase Order Q4 2015 €28,029.03
31 Dec 2015 PC PERIPHERALS ICT Services for Schools Purchase Order Q4 2015 €28,387.14
31 Dec 2015 JOHN THOMPSON AND PARTNERS LTD School Building Projects Purchase Order Q4 2015 €29,616.64
31 Dec 2015 MULLARKEY PEDERSEN ARCHITECTS School Building Projects Purchase Order Q4 2015 €31,463.40
31 Dec 2015 JOHN FEENEY School Building Projects Purchase Order Q4 2015 €32,195.20
31 Dec 2015 REMCO LIMITED School Building Projects Purchase Order Q4 2015 €32,344.13
31 Dec 2015 GOVERNANCE IRELAND Technological University South East Process & Report Purchase Order Q4 2015 €32,782.65
31 Dec 2015 CARECALL NI LIMITED Teacher/SNA Employee Assistance Service Purchase Order Q4 2015 €32,932.00
31 Dec 2015 SIAC CONSTRUCTION LTD School Building Projects Purchase Order Q4 2015 €33,250.12
31 Dec 2015 MARK PEMBERTON LTD School Building Projects Purchase Order Q4 2015 €34,000.00
31 Dec 2015 OCONNOR SUTTON CRONIN School Building Projects Purchase Order Q4 2015 €35,167.61
31 Dec 2015 FEARON ONEILL ROONEY CONSULTING ENGINEERS School Building Projects Purchase Order Q4 2015 €35,167.61
31 Dec 2015 SORD DATA SYSTEMS LTD ICT Services Purchase Order Q4 2015 €35,362.50
31 Dec 2015 BT IRELAND Broadband Services for Schools Purchase Order Q4 2015 €36,080.82
31 Dec 2015 C J RYDER LAWLOR LTD School Building Projects Purchase Order Q4 2015 €38,700.00

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