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
31 Mar 2022 NATIONAL TREASURY MANAGEMENT AGENCY DE contribution towards Legal Costs in full and final settlement of case Purchase Order Q1 2022 €21,273.09
31 Mar 2022 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2022 €21,470.87
31 Mar 2022 DB ALLIANCE LTD ICT Services Purchase Order Q1 2022 €21,817.13
31 Mar 2022 CORE FINANCIAL SYSTEMS LTD Contractor Purchase Order Q1 2022 €21,850.00
31 Mar 2022 NATIONAL TREASURY MANAGEMENT AGENCY DE contribution towards Legal Costs in full and final settlement of case Purchase Order Q1 2022 €21,920.00
31 Mar 2022 DB ALLIANCE LTD ICT Services Purchase Order Q1 2022 €21,949.04
31 Mar 2022 GBM AUDIO VIDEO SYSTEMS Technical Equipment Upgrade Purchase Order Q1 2022 €22,143.69
31 Mar 2022 AN POST Courier Service Purchase Order Q1 2022 €22,379.24
31 Mar 2022 CORE FINANCIAL SYSTEMS LTD Contractor Purchase Order Q1 2022 €22,505.50
31 Mar 2022 INSIGHTSOFTWARE INTERNATIONAL ICT Services Purchase Order Q1 2022 €22,509.95
31 Mar 2022 VERSION 1 ICT Services Purchase Order Q1 2022 €22,762.28
31 Mar 2022 MICROMAIL ICT Services Purchase Order Q1 2022 €23,370.00
31 Mar 2022 PHD MEDIA IRELAND LTD Advertising Purchase Order Q1 2022 €24,213.41
31 Mar 2022 DB ALLIANCE LTD ICT Services Purchase Order Q1 2022 €24,684.56
31 Mar 2022 ERNST AND YOUNG Contractor Purchase Order Q1 2022 €24,791.07
31 Mar 2022 IVERTEC LTD Broadband Services for Schools Purchase Order Q1 2022 €25,450.27
31 Mar 2022 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q1 2022 €25,946.40
31 Mar 2022 ERNST AND YOUNG Contractor Purchase Order Q1 2022 €26,705.33
31 Mar 2022 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q1 2022 €27,106.45
31 Mar 2022 NATIONAL TREASURY MANAGEMENT AGENCY DE contribution towards Legal Costs in full and final settlement of case Purchase Order Q1 2022 €28,540.00
31 Mar 2022 CROWE ADVISORY IRELAND LIMITED Review of Music Generation Purchase Order Q1 2022 €28,591.35
31 Mar 2022 DOMINO PEOPLE Software licences Purchase Order Q1 2022 €29,069.82
31 Mar 2022 IRISH WATER Water Supply Purchase Order Q1 2022 €29,088.65
31 Mar 2022 CORE INTERNATIONAL ICT Services Purchase Order Q1 2022 €29,641.56
31 Mar 2022 FUJITSU SERVICES LIMITED ICT Services Purchase Order Q1 2022 €30,013.57
31 Mar 2022 ENTERPRISE SOLUTIONS Software licences Purchase Order Q1 2022 €30,220.34
31 Mar 2022 MICROMAIL ICT Services Purchase Order Q1 2022 €30,381.00
31 Mar 2022 ERNST AND YOUNG Contractor Purchase Order Q1 2022 €30,461.22
31 Mar 2022 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q1 2022 €30,614.20
31 Mar 2022 ERNST AND YOUNG Contractor Purchase Order Q1 2022 €30,817.60
31 Mar 2022 CORE INTERNATIONAL ICT Services Purchase Order Q1 2022 €30,994.34
31 Mar 2022 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q1 2022 €31,857.67
31 Mar 2022 OFFICE OF PUBLIC WORKS OPW Rent Purchase Order Q1 2022 €32,200.45
31 Mar 2022 ERNST AND YOUNG Contractor Purchase Order Q1 2022 €32,480.02
31 Mar 2022 SPECTRUM LIFE Teacher/SNA Employee Assistance Service Purchase Order Q1 2022 €32,894.32
31 Mar 2022 ERNST AND YOUNG Contractor Purchase Order Q1 2022 €33,162.91
31 Mar 2022 VODAFONE Software licences Purchase Order Q1 2022 €37,195.20
31 Mar 2022 CDW LTD MS Select Licences Purchase Order Q1 2022 €38,420.69
31 Mar 2022 ARKPHIRE ICT Services Purchase Order Q1 2022 €40,339.39
31 Mar 2022 ERNST AND YOUNG Contractor Purchase Order Q1 2022 €42,271.20
31 Mar 2022 ERNST AND YOUNG Contractor Purchase Order Q1 2022 €42,695.30
31 Mar 2022 CORE FINANCIAL SYSTEMS LTD Contractor Purchase Order Q1 2022 €43,496.25
31 Mar 2022 ERNST AND YOUNG Contractor Purchase Order Q1 2022 €44,403.82
31 Mar 2022 CORE FINANCIAL SYSTEMS LTD Contractor Purchase Order Q1 2022 €44,801.14
31 Mar 2022 CORE FINANCIAL SYSTEMS LTD ICT Services Purchase Order Q1 2022 €49,043.24
31 Mar 2022 ERNST AND YOUNG Contractor Purchase Order Q1 2022 €49,389.02
31 Mar 2022 VODAFONE ICT Services Purchase Order Q1 2022 €49,930.72
31 Mar 2022 PHD MEDIA IRELAND LTD Advertising Purchase Order Q1 2022 €50,682.42
31 Mar 2022 ERNST AND YOUNG Contractor Purchase Order Q1 2022 €50,740.12
31 Mar 2022 VERSION 1 Programme Hardware Purchase Order Q1 2022 €51,324.90

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