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 Sep 2023 CORE INTERNATIONAL Contractor Services Purchase Order Q3 2023 €20,665.92
30 Sep 2023 BIZMAPS LTD T/A/ AUTOADDRESS ICT Services Purchase Order Q3 2023 €20,787.00
30 Sep 2023 VERSION 1 Contractor Services Purchase Order Q3 2023 €21,665.69
30 Sep 2023 IBS A XEROX COMPANY ICT Services Purchase Order Q3 2023 €22,432.26
30 Sep 2023 HIBERNIA EVROS TECHNOLOGY GROUP ICT Services Purchase Order Q3 2023 €22,918.59
30 Sep 2023 DB ALLIANCE LTD ICT Services Purchase Order Q3 2023 €24,384.75
30 Sep 2023 ELECTRIC IRELAND Electricity Supply Purchase Order Q3 2023 €25,557.63
30 Sep 2023 GAS NETWORKS IRELAND School Building Projects Purchase Order Q3 2023 €26,814.14
30 Sep 2023 COURTSTOWN ISLAND ENTERPRISES UNLIMITED COMPANY School Building Projects Purchase Order Q3 2023 €27,500.00
30 Sep 2023 TAYLOR & BOYD School Building Projects Purchase Order Q3 2023 €29,488.71
30 Sep 2023 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q3 2023 €29,783.65
30 Sep 2023 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q3 2023 €30,015.49
30 Sep 2023 MOLONEY OBEIRNE ARCHITECTS LTD School Building Projects Purchase Order Q3 2023 €30,216.62
30 Sep 2023 PATRICK MCCAUL T/A ENVIRONMENTAL CONSULTING ENGINEERS School Building Projects Purchase Order Q3 2023 €30,964.61
30 Sep 2023 ADELPHI NET1 LTD Broadband Services for Schools Purchase Order Q3 2023 €31,658.26
30 Sep 2023 CORE FINANCIAL SYSTEMS LTD ICT Services Purchase Order Q3 2023 €32,290.50
30 Sep 2023 TH CONTRACTORS LTD*93807 School Building Projects Purchase Order Q3 2023 €33,324.70
30 Sep 2023 SPECTRUM LIFE Employee Assistance Service Purchase Order Q3 2023 €33,645.04
30 Sep 2023 TELCOM GROUP EST 1999 DAC Broadband Services for Schools Purchase Order Q3 2023 €33,774.91
30 Sep 2023 SPECTRUM LIFE Employee Assistance Service Purchase Order Q3 2023 €34,089.34
30 Sep 2023 OCONNOR SUTTON CRONIN School Building Projects Purchase Order Q3 2023 €34,320.96
30 Sep 2023 SUTTONIAN RUBGY FOOTBALL CLUB School Building Projects Purchase Order Q3 2023 €35,000.00
30 Sep 2023 VERSION 1 ICT Services Purchase Order Q3 2023 €36,062.65
30 Sep 2023 ARKPHIRE ICT Services Purchase Order Q3 2023 €36,266.81
30 Sep 2023 CORE INTERNATIONAL ICT Services Purchase Order Q3 2023 €36,372.13
30 Sep 2023 DELOITTE IRELAND LLP ICT Services Purchase Order Q3 2023 €37,613.40
30 Sep 2023 KILDARE COUNTY COUNCIL School Building Projects Purchase Order Q3 2023 €38,000.00
30 Sep 2023 BT IRELAND Broadband Services for Schools Purchase Order Q3 2023 €38,786.82
30 Sep 2023 H2 LEARNING*92802 E-hub project-Implementation Aonad Oid Gael Purchase Order Q3 2023 €39,269.00
30 Sep 2023 ERNST AND YOUNG Contractor Services Purchase Order Q3 2023 €39,444.88
30 Sep 2023 VERSION 1 ICT Services Purchase Order Q3 2023 €40,187.55
30 Sep 2023 VODAFONE Mobile Phone Services Purchase Order Q3 2023 €40,316.64
30 Sep 2023 CORE INTERNATIONAL ICT Services Purchase Order Q3 2023 €40,788.00
30 Sep 2023 VERSION 1 ICT Services Purchase Order Q3 2023 €40,819.97
30 Sep 2023 PHD MEDIA IRELAND LTD Media Services Purchase Order Q3 2023 €42,194.87
30 Sep 2023 ERNST AND YOUNG Contractor Services Purchase Order Q3 2023 €42,697.62
30 Sep 2023 VERSION 1 ICT Services Purchase Order Q3 2023 €42,707.96
30 Sep 2023 NATIONAL SHARED SERVICES OFFICE (NSSO) HR Shared Service Charge Purchase Order Q3 2023 €43,084.80
30 Sep 2023 AGILE NETWORKS LTD Broadband Services for Schools Purchase Order Q3 2023 €43,856.88
30 Sep 2023 VERSION 1 ICT Services Purchase Order Q3 2023 €45,170.69
30 Sep 2023 CORE INTERNATIONAL ICT Services Purchase Order Q3 2023 €45,411.77
30 Sep 2023 CORE INTERNATIONAL ICT Services Purchase Order Q3 2023 €45,428.77
30 Sep 2023 ERNST AND YOUNG Contractor Services Purchase Order Q3 2023 €45,543.51
30 Sep 2023 ARKPHIRE ICT Services Purchase Order Q3 2023 €46,796.89
30 Sep 2023 CORE INTERNATIONAL ICT Services Purchase Order Q3 2023 €47,249.52
30 Sep 2023 GALWAY BAY HOTEL NEPS Annual Conference Purchase Order Q3 2023 €48,064.10
30 Sep 2023 MATT O MAHONY & ASSOCIATES School Building Projects Purchase Order Q3 2023 €48,430.58
30 Sep 2023 ERNST AND YOUNG Contractor Services Purchase Order Q3 2023 €48,796.77
30 Sep 2023 ERNST AND YOUNG Contractor Services Purchase Order Q3 2023 €49,134.09
30 Sep 2023 VERSION 1 ICT Services Purchase Order Q3 2023 €49,378.65

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