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 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €32,527.40
30 Jun 2020 CORE INTERNATIONAL ICT Services Purchase Order Q2 2020 €32,779.50
30 Jun 2020 WILLIAM MCGRANE School Building Projects Purchase Order Q2 2020 €33,000.00
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €33,394.68
30 Jun 2020 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order Q2 2020 €33,689.86
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €33,845.80
30 Jun 2020 PATRICK MCCAUL T/A ENVIRONMENTAL CONSULTING ENGINEERS School Building Projects Purchase Order Q2 2020 €34,388.86
30 Jun 2020 CORE INTERNATIONAL ICT Services Purchase Order Q2 2020 €37,131.50
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €37,141.80
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €37,694.91
30 Jun 2020 EAP CONSULTANTS LTD LIVE Teacher/SNA Employee Assistance Service Purchase Order Q2 2020 €38,008.42
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €38,573.18
30 Jun 2020 GREYSTONES RUGBY FOOTBALL CLUB School Building Projects Purchase Order Q2 2020 €40,000.00
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €42,228.97
30 Jun 2020 VISION CONTRACTING LTD Remedation Purchase Order Q2 2020 €42,834.32
30 Jun 2020 DATAPAC ICT Services Purchase Order Q2 2020 €44,988.48
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €46,689.39
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €47,047.83
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €49,751.47
30 Jun 2020 VODAFONE ICT Services Purchase Order Q2 2020 €49,930.72
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €50,013.91
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €50,082.52
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €50,530.77
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €50,864.49
30 Jun 2020 MICROSOFT IRELAND OPERATIONS LTD ICT Services Purchase Order Q2 2020 €52,272.50
30 Jun 2020 CLIENT SOLUTIONS LTD ICT Services Purchase Order Q2 2020 €54,888.75
30 Jun 2020 EDUCAMPUS SERVICES DAC Consultancy Services Purchase Order Q2 2020 €56,079.20
30 Jun 2020 SEMPLE AND MCKILLOP School Building Projects Purchase Order Q2 2020 €57,121.92
30 Jun 2020 CORE INTERNATIONAL ICT Services Purchase Order Q2 2020 €63,099.00
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €63,369.72
30 Jun 2020 CORE INTERNATIONAL ICT Services Purchase Order Q2 2020 €68,707.80
30 Jun 2020 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q2 2020 €70,254.00
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €70,856.28
30 Jun 2020 ACTAVO School Building Projects Purchase Order Q2 2020 €72,000.00
30 Jun 2020 ESPRIT INVESTMENTS LTD School Building Projects Purchase Order Q2 2020 €77,490.00
30 Jun 2020 WESLIN CONSTRUCTION LIMITED School Building Projects Purchase Order Q2 2020 €79,797.82
30 Jun 2020 ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH School Building Projects Purchase Order Q2 2020 €80,340.00
30 Jun 2020 OFFICE OF PUBLIC WORKS School Building Projects Purchase Order Q2 2020 €82,136.09
30 Jun 2020 CABINPAC LIMITED School Building Projects Purchase Order Q2 2020 €87,184.26
30 Jun 2020 ROYAL DUBLIN SOCIETY School Building Projects Purchase Order Q2 2020 €89,175.00
30 Jun 2020 ROADMASTER CARAVANS LIMITED School Building Projects Purchase Order Q2 2020 €96,590.57
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €105,062.06
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €105,423.93
30 Jun 2020 EDUCATE TOGETHER School Building Projects Purchase Order Q2 2020 €115,000.00
30 Jun 2020 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q2 2020 €115,070.40
30 Jun 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2020 €117,423.09
30 Jun 2020 AN POST Postal Services Purchase Order Q2 2020 €168,731.38
30 Jun 2020 AN POST Postal Services Purchase Order Q2 2020 €174,328.40
30 Jun 2020 AN POST Postal Services Purchase Order Q2 2020 €187,240.85
30 Jun 2020 CORK COUNTY COUNCIL School Building Projects Purchase Order Q2 2020 €194,962.00

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