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 2023 VAN DIJK ARCHITECTS LTD Purchase Order Q4 2023 €26,274.67
31 Dec 2023 PHD MEDIA IRELAND LTD Purchase Order Q4 2023 €26,526.85
31 Dec 2023 RAISE A CONCERN Purchase Order Q4 2023 €26,940.42
31 Dec 2023 DERMOT O KEEFFE & ASSOCIATES Purchase Order Q4 2023 €27,452.33
31 Dec 2023 DELL IRELAND Purchase Order Q4 2023 €27,646.22
31 Dec 2023 IARNROD EIREANN Purchase Order Q4 2023 €27,840.00
31 Dec 2023 ERNST AND YOUNG Purchase Order Q4 2023 €28,008.28
31 Dec 2023 STORM TECHNOLOGY LTD Purchase Order Q4 2023 €28,270.32
31 Dec 2023 TUN ARCHITECTURE AND DESIGN LTD Purchase Order Q4 2023 €28,430.90
31 Dec 2023 MICROMAIL Purchase Order Q4 2023 €29,212.50
31 Dec 2023 ADELPHI NET1 LTD Purchase Order Q4 2023 €29,945.81
31 Dec 2023 CORE FINANCIAL SYSTEMS LTD Purchase Order Q4 2023 €30,333.50
31 Dec 2023 WATERMAN MOYLAN CONSULTING ENGINEERS LTD Purchase Order Q4 2023 €30,714.60
31 Dec 2023 ECOM SOLUTIONS LTD Purchase Order Q4 2023 €30,746.43
31 Dec 2023 DURROW COMMUNICATIONS LIMITED Purchase Order Q4 2023 €30,750.00
31 Dec 2023 DB ALLIANCE LTD Purchase Order Q4 2023 €31,119.00
31 Dec 2023 DELL IRELAND Purchase Order Q4 2023 €31,242.00
31 Dec 2023 ERNST AND YOUNG Purchase Order Q4 2023 €31,297.07
31 Dec 2023 DB ALLIANCE LTD Purchase Order Q4 2023 €31,372.69
31 Dec 2023 ENERGIA Purchase Order Q4 2023 €32,132.40
31 Dec 2023 ENERGIA Purchase Order Q4 2023 €32,972.64
31 Dec 2023 VERSION 1 Purchase Order Q4 2023 €33,269.00
31 Dec 2023 ERNST AND YOUNG Purchase Order Q4 2023 €33,760.83
31 Dec 2023 VERSION 1 Purchase Order Q4 2023 €33,818.03
31 Dec 2023 SPECTRUM LIFE Purchase Order Q4 2023 €34,089.34
31 Dec 2023 ERNST AND YOUNG Purchase Order Q4 2023 €34,360.29
31 Dec 2023 IARNROD EIREANN Purchase Order Q4 2023 €34,460.00
31 Dec 2023 ERNST AND YOUNG Purchase Order Q4 2023 €34,955.11
31 Dec 2023 ERNST AND YOUNG Purchase Order Q4 2023 €35,050.90
31 Dec 2023 ARPL ARCHITECTS LTD*93197 Purchase Order Q4 2023 €35,241.30
31 Dec 2023 PSYCHOLOGICAL SOCIETY OF IRELAND Purchase Order Q4 2023 €35,334.00
31 Dec 2023 VERSION 1 Purchase Order Q4 2023 €36,228.23
31 Dec 2023 VODAFONE Purchase Order Q4 2023 €36,552.33
31 Dec 2023 COURTSTOWN ISLAND ENTERPRISES UNLIMITED COMPANY Purchase Order Q4 2023 €36,666.64
31 Dec 2023 CORE FINANCIAL SYSTEMS LTD Purchase Order Q4 2023 €37,183.00
31 Dec 2023 DB ALLIANCE LTD Purchase Order Q4 2023 €37,207.50
31 Dec 2023 BT IRELAND Purchase Order Q4 2023 €38,786.82
31 Dec 2023 KONTEX Purchase Order Q4 2023 €38,898.75
31 Dec 2023 ENERGIA Purchase Order Q4 2023 €38,929.84
31 Dec 2023 DELL IRELAND Purchase Order Q4 2023 €38,991.00
31 Dec 2023 KNOCKAVILLA PROPERTY CO LTD Purchase Order Q4 2023 €39,000.00
31 Dec 2023 ERNST AND YOUNG Purchase Order Q4 2023 €39,291.41
31 Dec 2023 CORE FINANCIAL SYSTEMS LTD Purchase Order Q4 2023 €39,346.00
31 Dec 2023 NICHOLAS ODWYER CONSULTING ENGINEERS Purchase Order Q4 2023 €39,592.79
31 Dec 2023 ERNST AND YOUNG Purchase Order Q4 2023 €39,639.55
31 Dec 2023 FARRELL BROS ARDEE LTD Purchase Order Q4 2023 €39,682.70
31 Dec 2023 SOFTCAT Purchase Order Q4 2023 €40,036.50
31 Dec 2023 ERNST AND YOUNG Purchase Order Q4 2023 €40,337.89
31 Dec 2023 DIATEC GRAPHIC PRODUCTS LTD*93879 Purchase Order Q4 2023 €40,555.28
31 Dec 2023 ERNST AND YOUNG Purchase Order Q4 2023 €41,326.69

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