Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €32,069.05
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €38,310.85
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €22,769.18
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €23,463.40
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €75,626.21
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €39,251.24
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €39,622.56
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €82,211.51
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €81,306.66
30 Jun 2023 ERNST AND YOUNG Contractor Services Purchase Order Q2 2023 €23,880.55
30 Jun 2023 CORE INTERNATIONAL ICT Services Purchase Order Q2 2023 €120,510.00
30 Jun 2023 CORE INTERNATIONAL ICT Services Purchase Order Q2 2023 €96,397.19
30 Jun 2023 GARTNER IRELAND LTD Consultancy Fees Purchase Order Q2 2023 €248,179.88
30 Jun 2023 MAZARS Audit Fee Purchase Order Q2 2023 €25,441.00
30 Jun 2023 MICROMAIL ICT Services Purchase Order Q2 2023 €31,232.45
30 Jun 2023 SOFTCAT ICT Services Purchase Order Q2 2023 €40,599.04
30 Jun 2023 CHECKBOX TECHNOLOGY INC ICT Services Purchase Order Q2 2023 €28,800.00
30 Jun 2023 VERSION 1 ICT Services Purchase Order Q2 2023 €21,527.00
30 Jun 2023 VERSION 1 ICT Services Purchase Order Q2 2023 €20,548.50
30 Jun 2023 VERSION 1 ICT Services Purchase Order Q2 2023 €25,007.13
30 Jun 2023 VERSION 1 ICT Services Purchase Order Q2 2023 €78,556.41
30 Jun 2023 CORE INTERNATIONAL ICT Services Purchase Order Q2 2023 €269,626.49
30 Jun 2023 IBS A XEROX COMPANY ICT Services Purchase Order Q2 2023 €24,990.21
30 Jun 2023 VODAFONE Mobile Phone Services Purchase Order Q2 2023 €25,960.34
30 Jun 2023 VODAFONE Mobile Phone Services Purchase Order Q2 2023 €50,371.01
30 Jun 2023 ORACLE EMEA LTD ICT Services Purchase Order Q2 2023 €29,554.64
30 Jun 2023 MICROMAIL ICT Services Purchase Order Q2 2023 €89,445.60
30 Jun 2023 MICROMAIL ICT Services Purchase Order Q2 2023 €56,155.65
30 Jun 2023 ARKPHIRE ICT Services Purchase Order Q2 2023 €40,339.39
30 Jun 2023 GFD COMMUNICATIONS T/A CONFERENCE SERVICES Conference Services Purchase Order Q2 2023 €39,400.00
30 Jun 2023 VIATEL IRELAND LIMITED Broadband Services for Schools Purchase Order Q2 2023 €285,636.92
30 Jun 2023 ADELPHI NET1 LTD Broadband Services for Schools Purchase Order Q2 2023 €32,086.44
30 Jun 2023 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q2 2023 €131,697.00
30 Jun 2023 IVERTEC LTD Broadband Services for Schools Purchase Order Q2 2023 €21,459.93
30 Jun 2023 EDUCATIONAL RESEARCH CENTRE*6447 Purchase Order Q2 2023 €53,660.52
30 Jun 2023 EDUCATIONAL RESEARCH CENTRE*6447 Purchase Order Q2 2023 €68,653.29
30 Jun 2023 HEANET Purchase Order Q2 2023 €748,460.99
30 Jun 2023 HEANET Purchase Order Q2 2023 €627,881.79
30 Jun 2023 HEANET Purchase Order Q2 2023 €1,732,149.24
30 Jun 2023 VIRGIN MEDIA IRELAND LIMITED Broadband Services for Schools Purchase Order Q2 2023 €74,641.87
30 Jun 2023 BT IRELAND Broadband Services for Schools Purchase Order Q2 2023 €38,786.82
30 Jun 2023 THE BIG HOUSE IDEA COMPANY Creative educational programme for disadvantaged DEIS, LCA, Youthreach and CTC students and learners Purchase Order Q2 2023 €100,000.00
30 Jun 2023 ANGLO PRINTERS Print and Delivery Services Purchase Order Q2 2023 €104,549.00
30 Jun 2023 INCREDIBLE EDIBLES Healthy Eating Programme for Schools Purchase Order Q2 2023 €30,000.00
30 Jun 2023 ENGINEERS IRELAND Promotion of Engineering in schools Purchase Order Q2 2023 €43,000.00
30 Jun 2023 IRISH WATER Water services Purchase Order Q2 2023 €38,904.43
30 Jun 2023 FARRELL BROS ARDEE LTD Supply of Furniture Purchase Order Q2 2023 €56,121.45
30 Jun 2023 FARRELL BROS ARDEE LTD Supply of Furniture Purchase Order Q2 2023 €24,495.20
30 Jun 2023 ELECTRIC IRELAND Electricity Supply Purchase Order Q2 2023 €62,792.27
30 Jun 2023 ELECTRIC IRELAND Electricity Supply Purchase Order Q2 2023 €34,988.04

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