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 Dec 2020 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q4 2020 €28,650.86
31 Dec 2020 CORE INTERNATIONAL ICT Services Purchase Order Q4 2020 €29,040.00
31 Dec 2020 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q4 2020 €30,230.83
31 Dec 2020 DURROW COMMUNICATIONS LIMITED Careers Portal Purchase Order Q4 2020 €30,250.00
31 Dec 2020 SPECTRUM LIFE Employee Assistance Service Purchase Order Q4 2020 €31,974.96
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €34,287.99
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €34,396.56
31 Dec 2020 PSYCHOLOGICAL SOCIETY OF IRELAND Group Membership Payment Purchase Order Q4 2020 €34,398.00
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €35,059.12
31 Dec 2020 NATIONAL SHARED SERVICES OFFICE (NSSO) HR Managed Service charge 2020 Purchase Order Q4 2020 €35,631.24
31 Dec 2020 HEANET ICT Services Purchase Order Q4 2020 €35,673.19
31 Dec 2020 FITZPATRICK ASSOC ECONOMIC CONSULT LTD Consultancy Services Purchase Order Q4 2020 €35,880.25
31 Dec 2020 EDUCATIONAL RESEARCH CENTRE*6447 Consultancy Services Purchase Order Q4 2020 €36,544.00
31 Dec 2020 CORE INTERNATIONAL ICT Services Purchase Order Q4 2020 €36,641.80
31 Dec 2020 ARKPHIRE ICT Services Purchase Order Q4 2020 €38,695.80
31 Dec 2020 H2 LEARNING Consultancy Services Purchase Order Q4 2020 €38,828.00
31 Dec 2020 OFFICE OF PUBLIC WORKS Property Maintenance Work Purchase Order Q4 2020 €41,324.32
31 Dec 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2020 €41,390.31
31 Dec 2020 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q4 2020 €44,297.00
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €44,738.96
31 Dec 2020 EXTRASPACE School Building Projects Purchase Order Q4 2020 €44,800.22
31 Dec 2020 GREYSTONES RUGBY FOOTBALL CLUB School Building Projects Purchase Order Q4 2020 €45,000.00
31 Dec 2020 CORE INTERNATIONAL ICT Services Purchase Order Q4 2020 €45,275.94
31 Dec 2020 PHD MEDIA IRELAND LTD Radio adverts back to school July to Oct '20 Purchase Order Q4 2020 €48,612.78
31 Dec 2020 VODAFONE ICT Services Purchase Order Q4 2020 €49,118.84
31 Dec 2020 CASTLETHORN CONSTRUCTION School Building Projects Purchase Order Q4 2020 €49,200.00
31 Dec 2020 INFO TECH RESEARCH GROUP INC $ ICT Services (Paid in CAD) Purchase Order Q4 2020 €51,000.00
31 Dec 2020 CORE INTERNATIONAL ICT Services Purchase Order Q4 2020 €52,824.12
31 Dec 2020 CORE FINANCIAL SYSTEMS LTD Contractor Purchase Order Q4 2020 €54,203.77
31 Dec 2020 EDUCAMPUS SERVICES DAC Contractor Purchase Order Q4 2020 €55,215.92
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €55,739.38
31 Dec 2020 EDUCAMPUS SERVICES DAC Contractor Purchase Order Q4 2020 €56,314.20
31 Dec 2020 HIBERNIA EVROS TECHNOLOGY GROUP IT Equipment Purchase Order Q4 2020 €56,446.50
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €57,537.68
31 Dec 2020 BARRETT RESEARCH RESOURCES PTY LTD $ Research Resources (Paid in AUD) Purchase Order Q4 2020 €58,000.00
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €58,464.86
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €58,735.54
31 Dec 2020 HIBERNIA EVROS TECHNOLOGY GROUP IT Equipment Purchase Order Q4 2020 €59,477.55
31 Dec 2020 CORE INTERNATIONAL ICT Services Purchase Order Q4 2020 €60,726.25
31 Dec 2020 W J VAN DER LINDEN Consultancy Services on 2020 Calculated Grades Purchase Order Q4 2020 €62,487.12
31 Dec 2020 CORE INTERNATIONAL ICT Services Purchase Order Q4 2020 €64,509.94
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €68,666.62
31 Dec 2020 K AND J TOWNMORE CONSTRUCTION LTD School Building Projects Purchase Order Q4 2020 €75,580.00
31 Dec 2020 LONGFORD COUNTY COUNCIL School Building Projects Purchase Order Q4 2020 €78,727.50
31 Dec 2020 OFFICE OF PUBLIC WORKS School Building Projects Purchase Order Q4 2020 €82,136.09
31 Dec 2020 CORK COUNTY COUNCIL School Building Projects Purchase Order Q4 2020 €82,500.00
31 Dec 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2020 €83,528.88
31 Dec 2020 FINGAL COUNTY COUNCIL School Building Projects Purchase Order Q4 2020 €84,000.00
31 Dec 2020 CORE INTERNATIONAL ICT Services Purchase Order Q4 2020 €89,229.94
31 Dec 2020 INDECON Consultancy Services Purchase Order Q4 2020 €89,587.00

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