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 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q4 2020 €3,824,843.72
31 Dec 2020 CHIEF STATE SOLICITORS OFFICE School Building Projects Purchase Order Q4 2020 €10,390,050.00
30 Sep 2020 EDUCAMPUS SERVICES DAC Contractor Purchase Order Q3 2020 €20,910.00
30 Sep 2020 PHD MEDIA IRELAND LTD a/c DE2 Internet advertisement for school reopening Purchase Order Q3 2020 €21,356.33
30 Sep 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q3 2020 €22,627.56
30 Sep 2020 DATAPAC ICT Services Purchase Order Q3 2020 €22,682.92
30 Sep 2020 EDUCATIONAL RESEARCH CENTRE*6447 Consultancy Services Purchase Order Q3 2020 €22,707.40
30 Sep 2020 CARRON AND WALSH School Building Projects Purchase Order Q3 2020 €22,989.60
30 Sep 2020 PFH TECHNOLOGY GROUP*90914 ICT Equipment Purchase Order Q3 2020 €23,025.60
30 Sep 2020 MASON HAYES AND CURRAN SOLICITORS School Building Projects Purchase Order Q3 2020 €23,325.95
30 Sep 2020 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q3 2020 €24,108.57
30 Sep 2020 CORE INTERNATIONAL ICT Services Purchase Order Q3 2020 €24,194.70
30 Sep 2020 CORE INTERNATIONAL ICT Services Purchase Order Q3 2020 €24,720.00
30 Sep 2020 ORACLE EMEA LTD ICT Services Purchase Order Q3 2020 €24,796.80
30 Sep 2020 CORE INTERNATIONAL ICT Services Purchase Order Q3 2020 €24,911.58
30 Sep 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q3 2020 €24,912.10
30 Sep 2020 ERNST AND YOUNG Contractor Purchase Order Q3 2020 €25,655.76
30 Sep 2020 JOHN HAYES AND DONAL HIGGINS School Building Projects Purchase Order Q3 2020 €26,038.40
30 Sep 2020 OFFICE OF PUBLIC WORKS Property Maintenance Work Purchase Order Q3 2020 €26,481.05
30 Sep 2020 INDECON Consultancy Services Purchase Order Q3 2020 €26,848.67
30 Sep 2020 MMD CONSTRUCTION School Building Projects Purchase Order Q3 2020 €27,918.00
30 Sep 2020 ERNST AND YOUNG Contractor Purchase Order Q3 2020 €28,555.72
30 Sep 2020 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q3 2020 €29,547.94
30 Sep 2020 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q3 2020 €29,961.62
30 Sep 2020 ARC COLLABORATORY $ Annual Fee (paid in CAD) Purchase Order Q3 2020 €30,000.00
30 Sep 2020 EAP CONSULTANTS LTD LIVE Teacher/SNA Employee Assistance Service Purchase Order Q3 2020 €30,651.95
30 Sep 2020 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q3 2020 €30,845.05
30 Sep 2020 ERNST AND YOUNG Contractor Purchase Order Q3 2020 €30,901.03
30 Sep 2020 MJ TURLEY AND ASSOCIATES School Building Projects Purchase Order Q3 2020 €30,906.80
30 Sep 2020 H2 LEARNING Consultancy Services Purchase Order Q3 2020 €31,983.00
30 Sep 2020 EDUCAMPUS SERVICES DAC Contractor Purchase Order Q3 2020 €33,604.00
30 Sep 2020 ERNST AND YOUNG Contractor Purchase Order Q3 2020 €34,153.77
30 Sep 2020 ERNST AND YOUNG Contractor Purchase Order Q3 2020 €34,543.63
30 Sep 2020 PHD MEDIA IRELAND LTD Radio adverts Calculated Grades Executive Office Comm Unit June'20 Purchase Order Q3 2020 €35,272.31
30 Sep 2020 ERNST AND YOUNG Contractor Purchase Order Q3 2020 €35,499.47
30 Sep 2020 FITZPATRICK ASSOC ECONOMIC CONSULT LTD Consultancy Services Purchase Order Q3 2020 €35,880.25
30 Sep 2020 CALLAGHAN ENGINEERING LIMITED School Building Projects Purchase Order Q3 2020 €36,846.24
30 Sep 2020 ERNST AND YOUNG Contractor Purchase Order Q3 2020 €37,694.91
30 Sep 2020 EAP CONSULTANTS LTD LIVE Teacher/SNA Employee Assistance Service Purchase Order Q3 2020 €38,008.42
30 Sep 2020 ERNST AND YOUNG Contractor Purchase Order Q3 2020 €40,307.51
30 Sep 2020 DONEGAL COUNTY COUNCIL School Building Projects Purchase Order Q3 2020 €41,418.39
30 Sep 2020 ERNST AND YOUNG Contractor Purchase Order Q3 2020 €42,496.96
30 Sep 2020 ERNST AND YOUNG Contractor Purchase Order Q3 2020 €44,134.47
30 Sep 2020 ROGERSON REDDAN AND ASSOCIATES LTD School Building Projects Purchase Order Q3 2020 €44,192.85
30 Sep 2020 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q3 2020 €44,297.00
30 Sep 2020 FORAS PATRUNACHTA School Building Projects Purchase Order Q3 2020 €44,500.00
30 Sep 2020 GREYSTONES RUGBY FOOTBALL CLUB School Building Projects Purchase Order Q3 2020 €45,000.00
30 Sep 2020 EDUCAMPUS SERVICES DAC Contractor Purchase Order Q3 2020 €45,479.25
30 Sep 2020 POLYMETRIKA INTERNATIONAL INC $ LC 2020 Covid 19 Contingency Response Planning (paid in CAD) Purchase Order Q3 2020 €46,974.40
30 Sep 2020 PHD MEDIA IRELAND LTD Radio adverts Calculated Grades Executive Office Comm Unit July'20 Purchase Order Q3 2020 €47,000.35

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