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 Jun 2022 MURRAY CONSULTANT SURVEYORS LTD School Building Projects Purchase Order Q2 2022 €35,064.37
30 Jun 2022 MCCAULS CHARTERED QUANTITY SURVEYORS School Building Projects Purchase Order Q2 2022 €37,266.53
30 Jun 2022 BT IRELAND Broadband Services for Schools Purchase Order Q2 2022 €38,786.82
30 Jun 2022 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2022 €39,032.88
30 Jun 2022 CORE FINANCIAL SYSTEMS LTD ICT Services Purchase Order Q2 2022 €39,335.70
30 Jun 2022 DUBLIN CITY COUNCIL School Building Projects Purchase Order Q2 2022 €39,400.00
30 Jun 2022 NTT IRELAND LIMITED ICT Services Purchase Order Q2 2022 €39,899.79
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €40,175.67
30 Jun 2022 ARKPHIRE ICT Services Purchase Order Q2 2022 €40,339.39
30 Jun 2022 OFFICE OF PUBLIC WORKS Building Maintenance Work Purchase Order Q2 2022 €41,826.68
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €43,590.63
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €44,639.69
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €45,542.48
30 Jun 2022 MICROMAIL ICT Services Purchase Order Q2 2022 €45,571.50
30 Jun 2022 MEATH COUNTY COUNCIL School Building Projects Purchase Order Q2 2022 €46,240.62
30 Jun 2022 INTEGRITY COMMUNICATIONS LTD ICT Services Purchase Order Q2 2022 €47,877.16
30 Jun 2022 MICROSOFT IRELAND OPERATIONS LTD ICT Services Purchase Order Q2 2022 €51,546.84
30 Jun 2022 VODAFONE Telecommunications Purchase Order Q2 2022 €53,005.67
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €54,008.05
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €54,657.72
30 Jun 2022 COURTSTOWN ISLAND ENTERPRISES UNLIMITED COMPANY School Building Projects Purchase Order Q2 2022 €54,999.96
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €58,549.32
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €60,544.69
30 Jun 2022 ML QUINN CONSTRUCTION LTD School Building Projects Purchase Order Q2 2022 €61,295.90
30 Jun 2022 AGILE NETWORKS LTD Broadband Services for Schools Purchase Order Q2 2022 €61,500.00
30 Jun 2022 VERSION 1 Contractor Services Purchase Order Q2 2022 €61,670.79
30 Jun 2022 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q2 2022 €62,454.12
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €62,726.49
30 Jun 2022 BUTLER MOFFAT ARCHITECTS School Building Projects Purchase Order Q2 2022 €62,809.59
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €63,428.43
30 Jun 2022 EKCO CLOUD IRELAND LTD ICT Services Purchase Order Q2 2022 €63,937.86
30 Jun 2022 VERSION 1 Contractor Services Purchase Order Q2 2022 €65,056.50
30 Jun 2022 WILLIAM MCGRANE School Building Projects Purchase Order Q2 2022 €66,000.00
30 Jun 2022 ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH School Building Projects Purchase Order Q2 2022 €66,986.05
30 Jun 2022 RHATIGAN AND COMPANY LIMITED ARCHITECTS School Building Projects Purchase Order Q2 2022 €67,234.91
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €69,215.49
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €69,903.58
30 Jun 2022 ADVANCE SYSTEMS IRELAND LTD Equipment and ICT services Purchase Order Q2 2022 €72,682.40
30 Jun 2022 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q2 2022 €73,574.87
30 Jun 2022 CORK COUNTY COUNCIL School Building Projects Purchase Order Q2 2022 €75,000.00
30 Jun 2022 ESPRIT INVESTMENTS LTD School Building Projects Purchase Order Q2 2022 €77,490.00
30 Jun 2022 KANE CROW KAVANAGH LIMITED School Building Projects Purchase Order Q2 2022 €78,114.19
30 Jun 2022 VIRGIN MEDIA IRELAND LIMITED Broadband Services for Schools Purchase Order Q2 2022 €78,228.69
30 Jun 2022 DBM DESIGN SERVICES CO LTD School Building Projects Purchase Order Q2 2022 €79,062.80
30 Jun 2022 ORACLE EMEA LTD ICT Services Purchase Order Q2 2022 €84,865.58
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €86,504.55
30 Jun 2022 LEARGAS eTwinning project Purchase Order Q2 2022 €87,996.47
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €91,351.73
30 Jun 2022 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q2 2022 €92,417.53
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €92,753.56

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