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 2022 ESB NETWORKS School Building Projects Purchase Order Q3 2022 €26,136.21
30 Sep 2022 MIDLAND ENVIRONMENTAL SERVICES LTD Purchase of recycling bin units for the DOE & DFHERIS - 3 main locations: Purchase Order Q3 2022 €26,955.18
30 Sep 2022 VERSION 1 ICT Services Purchase Order Q3 2022 €28,044.89
30 Sep 2022 CORE FINANCIAL SYSTEMS LTD Programme Managed Service Software Purchase Order Q3 2022 €29,063.21
30 Sep 2022 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q3 2022 €29,768.88
30 Sep 2022 DB ALLIANCE LTD ICT Services Purchase Order Q3 2022 €30,104.25
30 Sep 2022 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q3 2022 €30,311.30
30 Sep 2022 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q3 2022 €30,326.83
30 Sep 2022 CORE INTERNATIONAL Programme Managed Service Software Purchase Order Q3 2022 €31,026.07
30 Sep 2022 ERNST AND YOUNG Contractor Purchase Order Q3 2022 €31,375.20
30 Sep 2022 ERNST AND YOUNG Contractor Purchase Order Q3 2022 €32,851.85
30 Sep 2022 SPECTRUM LIFE Employee Assistance Service Purchase Order Q3 2022 €32,894.32
30 Sep 2022 PFH TECHNOLOGY GROUP*90914 ICT Services Purchase Order Q3 2022 €33,077.16
30 Sep 2022 ERNST AND YOUNG Contractor Purchase Order Q3 2022 €33,271.58
30 Sep 2022 SPECTRUM LIFE Employee Assistance Service Purchase Order Q3 2022 €33,645.04
30 Sep 2022 OFFICE OF PUBLIC WORKS OPW Rent Purchase Order Q3 2022 €34,717.46
30 Sep 2022 KROLL ADVISORY (IRELAND) LIMITED School Building Projects Purchase Order Q3 2022 €34,933.48
30 Sep 2022 DB ALLIANCE LTD ICT Services Purchase Order Q3 2022 €35,362.50
30 Sep 2022 ARKPHIRE ICT Software Purchase Order Q3 2022 €36,838.50
30 Sep 2022 ELECTRIC IRELAND Electricity Purchase Order Q3 2022 €37,767.56
30 Sep 2022 DENIS BYRNE ARCHITECTS LIMITED School Building Projects Purchase Order Q3 2022 €37,936.21
30 Sep 2022 ERNST AND YOUNG Contractor Purchase Order Q3 2022 €38,652.81
30 Sep 2022 KNOCKAVILLA PROPERTY CO LTD School Building Projects Purchase Order Q3 2022 €39,000.00
30 Sep 2022 ARKPHIRE ICT Services Purchase Order Q3 2022 €40,339.39
30 Sep 2022 CORE INTERNATIONAL Technology Infrastructure & Equipment Purchase Order Q3 2022 €40,788.00
30 Sep 2022 MILL ROAD DEVELOPMENTS LTD School Building Projects Purchase Order Q3 2022 €43,050.00
30 Sep 2022 A AND D WEJCHERT AND PARTNERS LTD School Building Projects Purchase Order Q3 2022 €43,200.54
30 Sep 2022 CORE INTERNATIONAL Programme Managed Service Software Purchase Order Q3 2022 €43,839.17
30 Sep 2022 ERNST AND YOUNG Contractor Purchase Order Q3 2022 €44,966.71
30 Sep 2022 ERNST AND YOUNG Contractor Purchase Order Q3 2022 €48,791.10
30 Sep 2022 ROYAL DUBLIN SOCIETY School Building Projects Purchase Order Q3 2022 €49,441.08
30 Sep 2022 ERNST AND YOUNG Contractor Purchase Order Q3 2022 €50,299.05
30 Sep 2022 ERNST AND YOUNG Contractor Purchase Order Q3 2022 €50,417.47
30 Sep 2022 ASSOCIATION OF COMMUNITY AND COMPREHENSIVE SCHOOLS School Building Projects Purchase Order Q3 2022 €50,639.10
30 Sep 2022 DON OMALLEY AND PARTNERS School Building Projects Purchase Order Q3 2022 €52,067.00
30 Sep 2022 VODAFONE Telecommunications Purchase Order Q3 2022 €53,005.67
30 Sep 2022 ERNST AND YOUNG Contractor Purchase Order Q3 2022 €55,296.58
30 Sep 2022 JOHN HAYES AND DONAL HIGGINS School Building Projects Purchase Order Q3 2022 €56,382.32
30 Sep 2022 BARRETT RESEARCH RESOURCES PTY LTD AUD (57004.62 EUR) Research Resources for the provision of support to pupils Purchase Order Q3 2022 €82,500.00
30 Sep 2022 VERSION 1 Technology Infrastructure & Equipment Purchase Order Q3 2022 €57,806.60
30 Sep 2022 PROCON MANAGEMENT SERVICES LTD School Building Projects Purchase Order Q3 2022 €58,109.45
30 Sep 2022 HIBERNIA EVROS TECHNOLOGY GROUP ICT Services Purchase Order Q3 2022 €58,855.50
30 Sep 2022 WATERMAN MOYLAN CONSULTING ENGINEERS LTD School Building Projects Purchase Order Q3 2022 €59,315.97
30 Sep 2022 VERSION 1 Technology Infrastructure & Equipment Purchase Order Q3 2022 €61,429.56
30 Sep 2022 VERSION 1 Technology Infrastructure & Equipment Purchase Order Q3 2022 €65,156.73
30 Sep 2022 ERNST AND YOUNG Contractor Purchase Order Q3 2022 €65,866.44
30 Sep 2022 TOLMAC CONSTRUCTION LTD School Building Projects Purchase Order Q3 2022 €67,374.12
30 Sep 2022 SIMON J KELLY AND PARTNERS School Building Projects Purchase Order Q3 2022 €70,560.49
30 Sep 2022 MURRAY CONSULTANT SURVEYORS LTD School Building Projects Purchase Order Q3 2022 €73,172.22
30 Sep 2022 P AND N COYNE LIMITED Remedation Purchase Order Q3 2022 €74,515.70

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