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 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €30,817.60
30 Jun 2021 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q2 2021 €30,845.05
30 Jun 2021 CORE FINANCIAL SYSTEMS LTD Contractor Purchase Order Q2 2021 €31,350.00
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €31,399.29
30 Jun 2021 SPECTRUM LIFE Employee Assistance Program Purchase Order Q2 2021 €31,974.96
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €32,153.51
30 Jun 2021 WILLIAM MCGRANE School Building Projects Purchase Order Q2 2021 €33,000.00
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €33,399.81
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €33,845.80
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €34,134.20
30 Jun 2021 CORE FINANCIAL SYSTEMS LTD Program Hardware Purchase Order Q2 2021 €34,852.67
30 Jun 2021 STORM TECHNOLOGY LTD ICT Services Purchase Order Q2 2021 €35,067.10
30 Jun 2021 MILL ROAD DEVELOPMENTS LTD School Building Projects Purchase Order Q2 2021 €36,050.00
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €36,612.38
30 Jun 2021 MEATH COUNTY COUNCIL School Building Projects Purchase Order Q2 2021 €40,000.00
30 Jun 2021 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2021 €40,770.49
30 Jun 2021 EDUCAMPUS SERVICES DAC Contractor Purchase Order Q2 2021 €41,074.70
30 Jun 2021 TOLMAC CONSTRUCTION LTD School Building Projects Purchase Order Q2 2021 €41,131.06
30 Jun 2021 EDUCAMPUS SERVICES DAC Contractor Purchase Order Q2 2021 €41,281.97
30 Jun 2021 HIBERNIA EVROS TECHNOLOGY GROUP IT Equipment Purchase Order Q2 2021 €44,623.59
30 Jun 2021 PHD MEDIA IRELAND LTD Media buying for promotion of the teaching profession Purchase Order Q2 2021 €45,031.73
30 Jun 2021 MURRAY CONSULTANT SURVEYORS LTD School Building Projects Purchase Order Q2 2021 €45,076.47
30 Jun 2021 GARTNER IRELAND LIMITED Consultancy Purchase Order Q2 2021 €46,186.92
30 Jun 2021 COADY PARTNERSHIP ARCHITECTS School Building Projects Purchase Order Q2 2021 €47,343.95
30 Jun 2021 ESB NETWORKS School Building Projects Purchase Order Q2 2021 €48,442.37
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €49,810.80
30 Jun 2021 VODAFONE IT Equipment Purchase Order Q2 2021 €49,930.72
30 Jun 2021 FINGAL COUNTY COUNCIL School Building Projects Purchase Order Q2 2021 €50,000.00
30 Jun 2021 BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD School Building Projects Purchase Order Q2 2021 €50,516.84
30 Jun 2021 INSTRUCTURE GLOBAL LTD ICT Services Purchase Order Q2 2021 €51,600.00
30 Jun 2021 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2021 €51,706.00
30 Jun 2021 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q2 2021 €52,258.00
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €54,642.53
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €55,849.69
30 Jun 2021 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2021 €60,019.90
30 Jun 2021 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q2 2021 €60,619.88
30 Jun 2021 CORE INTERNATIONAL ICT Services Purchase Order Q2 2021 €65,576.22
30 Jun 2021 INTEGRITY COMMUNICATIONS LTD ICT Services Purchase Order Q2 2021 €66,233.33
30 Jun 2021 MJ TURLEY AND ASSOCIATES School Building Projects Purchase Order Q2 2021 €67,872.26
30 Jun 2021 WESLIN CONSTRUCTION LIMITED School Building Projects Purchase Order Q2 2021 €70,652.49
30 Jun 2021 VERSION 1 Program Hardware Purchase Order Q2 2021 €76,987.35
30 Jun 2021 HIBERNIA EVROS TECHNOLOGY GROUP IT Equipment Purchase Order Q2 2021 €77,377.08
30 Jun 2021 ESPRIT INVESTMENTS LTD School Building Projects Purchase Order Q2 2021 €77,490.00
30 Jun 2021 EDMUND RICE TRUST LTD School Building Projects Purchase Order Q2 2021 €80,000.00
30 Jun 2021 KROLL ADVISORY (IRELAND) LIMITED School Building Projects Purchase Order Q2 2021 €84,030.49
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €88,060.62
30 Jun 2021 HIBERNIA EVROS TECHNOLOGY GROUP IT Equipment Purchase Order Q2 2021 €88,242.09
30 Jun 2021 TH CONTRACTORS LTD*93807 School Building Projects Purchase Order Q2 2021 €89,465.88
30 Jun 2021 ROYAL DUBLIN SOCIETY School Building Projects Purchase Order Q2 2021 €92,250.00
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €103,804.95

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