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 TELCOM GROUP EST 1999 DAC Broadband Services for Schools Purchase Order Q3 2023 €49,494.77
30 Sep 2023 CORE INTERNATIONAL ICT Services Purchase Order Q3 2023 €49,653.74
30 Sep 2023 SOUTH DUBLIN COUNTY COUNCIL School Building Projects Purchase Order Q3 2023 €50,000.00
30 Sep 2023 DONEGAL COUNTY COUNCIL School Building Projects Purchase Order Q3 2023 €50,000.00
30 Sep 2023 VODAFONE Mobile Phone Services Purchase Order Q3 2023 €50,371.01
30 Sep 2023 CORE INTERNATIONAL ICT Services Purchase Order Q3 2023 €50,818.45
30 Sep 2023 VERSION 1 ICT Services Purchase Order Q3 2023 €50,839.46
30 Sep 2023 INDECON Consultancy Services Purchase Order Q3 2023 €51,268.25
30 Sep 2023 INSTRUCTURE GLOBAL LTD ICT Services Purchase Order Q3 2023 €51,600.00
30 Sep 2023 MICROSOFT IRELAND OPERATIONS LTD ICT Services Purchase Order Q3 2023 €52,008.21
30 Sep 2023 ESPRIT INVESTMENTS LTD School Building Projects Purchase Order Q3 2023 €52,155.37
30 Sep 2023 PHD MEDIA IRELAND LTD Advertising Purchase Order Q3 2023 €54,178.27
30 Sep 2023 INSIGHT SOFTWARE INTERNATIONAL UNLIMITED ICT Services Purchase Order Q3 2023 €55,609.23
30 Sep 2023 RPS CONSULTING ENGINEERS LTD School Building Projects Purchase Order Q3 2023 €59,958.13
30 Sep 2023 THE EDUCENA FOUNDATION School Building Projects Purchase Order Q3 2023 €60,000.00
30 Sep 2023 ERNST AND YOUNG Contractor Services Purchase Order Q3 2023 €60,175.69
30 Sep 2023 ERNST AND YOUNG ICT Services Purchase Order Q3 2023 €60,842.10
30 Sep 2023 CORE INTERNATIONAL ICT Services Purchase Order Q3 2023 €61,439.19
30 Sep 2023 ERNST AND YOUNG Contractor Services Purchase Order Q3 2023 €61,698.55
30 Sep 2023 ERNST AND YOUNG Contractor Services Purchase Order Q3 2023 €65,054.80
30 Sep 2023 TOLMAC CONSTRUCTION LTD School Building Projects Purchase Order Q3 2023 €65,411.87
30 Sep 2023 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q3 2023 €67,650.54
30 Sep 2023 ERNST AND YOUNG Contractor Services Purchase Order Q3 2023 €69,195.40
30 Sep 2023 ERNST AND YOUNG Contractor Services Purchase Order Q3 2023 €71,560.28
30 Sep 2023 ERNST AND YOUNG Contractor Services Purchase Order Q3 2023 €73,186.65
30 Sep 2023 VIRGIN MEDIA IRELAND LIMITED Broadband Services for Schools Purchase Order Q3 2023 €74,369.59
30 Sep 2023 MULCAHY MCDONAGH AND PARTNERS LTD School Building Projects Purchase Order Q3 2023 €75,839.09
30 Sep 2023 ALBERT STRAIN AND ASSOCIATES LTD School Building Projects Purchase Order Q3 2023 €75,911.21
30 Sep 2023 PHD MEDIA IRELAND LTD Media Services Purchase Order Q3 2023 €77,771.01
30 Sep 2023 HIBERNIA EVROS TECHNOLOGY GROUP ICT Services Purchase Order Q3 2023 €79,224.30
30 Sep 2023 EDMUND RICE TRUST LTD School Building Projects Purchase Order Q3 2023 €80,000.00
30 Sep 2023 VAN DIJK ARCHITECTS LTD School Building Projects Purchase Order Q3 2023 €81,850.53
30 Sep 2023 BARRETT RESEARCH RESOURCES PTY LTD Research Resources for the provision of support to pupils Purchase Order Q3 2023 €82,500.00
30 Sep 2023 ESB NETWORKS School Building Projects Purchase Order Q3 2023 €82,894.55
30 Sep 2023 MICROMAIL ICT Services Purchase Order Q3 2023 €83,563.73
30 Sep 2023 PHD MEDIA IRELAND LTD Media Services Purchase Order Q3 2023 €85,738.43
30 Sep 2023 RIAI ROYAL INSTITUTE OF ARCHITECTS OF IRELAND School Building Projects Purchase Order Q3 2023 €89,607.93
30 Sep 2023 ERNST AND YOUNG Contractor Services Purchase Order Q3 2023 €91,064.88
30 Sep 2023 CORE FINANCIAL SYSTEMS LTD ICT Services Purchase Order Q3 2023 €94,095.00
30 Sep 2023 VERSION 1 ICT Services Purchase Order Q3 2023 €98,741.94
30 Sep 2023 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q3 2023 €101,302.71
30 Sep 2023 MICROMAIL ICT Services Purchase Order Q3 2023 €102,066.29
30 Sep 2023 FORAS PATRUNACHTA School Building Projects Purchase Order Q3 2023 €107,252.41
30 Sep 2023 ML QUINN CONSTRUCTION LTD School Building Projects Purchase Order Q3 2023 €107,429.51
30 Sep 2023 VERSION 1 ICT Services Purchase Order Q3 2023 €110,955.37
30 Sep 2023 JOHN TINNELLY & SONS IRELAND LTD School Building Projects Purchase Order Q3 2023 €113,430.00
30 Sep 2023 ERNST AND YOUNG Contractor Services Purchase Order Q3 2023 €116,650.59
30 Sep 2023 VERSION 1 ICT Services Purchase Order Q3 2023 €118,722.02
30 Sep 2023 CORE FINANCIAL SYSTEMS LTD ICT Services Purchase Order Q3 2023 €119,377.00
30 Sep 2023 GREYSTONES RUGBY FOOTBALL CLUB School Building Projects Purchase Order Q3 2023 €120,000.00

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