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 2015 CORE INTERNATIONAL ICT Services Purchase Order Q4 2015 €39,078.28
31 Dec 2015 MERRION CONTRACTING LIMITED School Building Projects Purchase Order Q4 2015 €39,330.00
31 Dec 2015 RADISSON BLU HOTELS NEPS National Business / CPD Event 2015 Purchase Order Q4 2015 €39,815.85
31 Dec 2015 COLOUR PRINT WORLD LIMITED Printing Services Purchase Order Q4 2015 €42,750.00
31 Dec 2015 ESB NETWORKS School Building Projects Purchase Order Q4 2015 €46,088.72
31 Dec 2015 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q4 2015 €49,664.54
31 Dec 2015 MANLEY CONSTRUCTION School Building Projects Purchase Order Q4 2015 €50,066.00
31 Dec 2015 SMITH AND KENNEDY ARCHITECTS LIMITED School Building Projects Purchase Order Q4 2015 €50,202.27
31 Dec 2015 MMD CONSTRUCTION School Building Projects Purchase Order Q4 2015 €51,308.77
31 Dec 2015 CORE INTERNATIONAL ICT Services Purchase Order Q4 2015 €51,723.63
31 Dec 2015 LIGHTHOUSE NETWORKS LIMITED Broadband Services for Schools Purchase Order Q4 2015 €52,219.04
31 Dec 2015 LIGHTHOUSE NETWORKS LIMITED Broadband Services for Schools Purchase Order Q4 2015 €53,473.64
31 Dec 2015 EIR LIMITED ICT Services Purchase Order Q4 2015 €54,410.43
31 Dec 2015 EIR LIMITED ICT Services Purchase Order Q4 2015 €54,603.05
31 Dec 2015 IMAGINE Broadband Services for Schools Purchase Order Q4 2015 €55,460.70
31 Dec 2015 INSTASPACE LIMITED School Building Projects Purchase Order Q4 2015 €55,913.20
31 Dec 2015 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q4 2015 €55,928.74
31 Dec 2015 HAMILTON YOUNG ARCHITECTS School Building Projects Purchase Order Q4 2015 €57,136.49
31 Dec 2015 TOWNLINK CONSTRUCTION LIMITED School Building Projects Purchase Order Q4 2015 €64,870.08
31 Dec 2015 HOPE AUTISM CARE CENTRE LIMITED Special Needs Tuition Service Purchase Order Q4 2015 €66,838.20
31 Dec 2015 GLASGIVEN MCAVOY JV LIMITED School Building Projects Purchase Order Q4 2015 €75,080.88
31 Dec 2015 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q4 2015 €75,732.87
31 Dec 2015 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order Q4 2015 €76,719.23
31 Dec 2015 RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND School Building Projects Purchase Order Q4 2015 €96,843.07
31 Dec 2015 CF HOEY CONSTRUCTION LTD School Building Projects Purchase Order Q4 2015 €109,458.50
31 Dec 2015 AN POST Postal Services Purchase Order Q4 2015 €115,715.38
31 Dec 2015 N AND A LAMBERT LTD School Building Projects Purchase Order Q4 2015 €117,065.00
31 Dec 2015 SHANE DE BLACAM AND JOHN MEAGHER School Building Projects Purchase Order Q4 2015 €117,225.40
31 Dec 2015 AN POST Postal Services Purchase Order Q4 2015 €120,673.09
31 Dec 2015 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q4 2015 €121,242.38
31 Dec 2015 AN POST Postal Services Purchase Order Q4 2015 €123,498.46
31 Dec 2015 RIPPLE COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q4 2015 €123,530.87
31 Dec 2015 JONIX EDUCATIONAL SERVICES Special Needs Tuition Service Purchase Order Q4 2015 €141,880.64
31 Dec 2015 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q4 2015 €146,862.00
31 Dec 2015 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q4 2015 €149,514.60
31 Dec 2015 DESIGN ACRYLICS AND PLASTERING LIMITED School Building Projects Purchase Order Q4 2015 €151,484.50
31 Dec 2015 VIATEL IRELAND LIMITED Broadband Services for Schools Purchase Order Q4 2015 €152,991.38
31 Dec 2015 CTS BUILDING SERVICES School Building Projects Purchase Order Q4 2015 €172,647.20
31 Dec 2015 CASTLEVIEW CONTRACTORS School Building Projects Purchase Order Q4 2015 €188,044.70
31 Dec 2015 ISCOIL LIMITED Special Needs Tuition Service Purchase Order Q4 2015 €192,500.00
31 Dec 2015 BRIAN CONNEELY AND CO LIMITED School Building Projects Purchase Order Q4 2015 €199,497.30
31 Dec 2015 PORTAKABIN IRELAND LTD School Building Projects Purchase Order Q4 2015 €203,520.00
31 Dec 2015 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q4 2015 €225,050.00
31 Dec 2015 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q4 2015 €225,950.00
31 Dec 2015 KSN PROJECT MANAGEMENT* School Building Projects Purchase Order Q4 2015 €241,158.70
31 Dec 2015 HEALY KELLY AND PARTNERS School Building Projects Purchase Order Q4 2015 €252,686.20
31 Dec 2015 CONROY CROWE KELLY ARCHITECTS LIMITED School Building Projects Purchase Order Q4 2015 €285,053.10
31 Dec 2015 SOLID SOLUTIONS INNOVATIONS LTD ICT Services for Schools Purchase Order Q4 2015 €294,216.00
31 Dec 2015 S AND K CAREY LTD School Building Projects Purchase Order Q4 2015 €322,935.00
31 Dec 2015 DUGGAN BROTHERS CONTRACTORS LIMITED School Building Projects Purchase Order Q4 2015 €403,630.00

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