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 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €50,063.15
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €50,417.47
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €57,544.56
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €58,549.32
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €62,979.87
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €64,571.22
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €64,715.93
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €68,773.10
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €68,962.62
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €70,309.86
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €71,560.28
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €75,988.77
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €81,426.65
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €83,049.93
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €86,197.61
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €89,373.10
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €90,522.58
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €102,087.34
31 Dec 2022 ELECTRIC IRELAND Electricity Purchase Order Q4 2022 €20,579.11
31 Dec 2022 ELECTRIC IRELAND Electricity Purchase Order Q4 2022 €22,303.34
31 Dec 2022 EDUCATE TOGETHER School Building Projects Purchase Order Q4 2022 €193,600.00
31 Dec 2022 DURROW COMMUNICATIONS LIMITED Support, Maintenance and Development of the Careersportal.ie Purchase Order Q4 2022 €30,750.00
31 Dec 2022 DOWNES ASSOCIATES LIMITED School Building Projects Purchase Order Q4 2022 €44,236.26
31 Dec 2022 DIATEC GRAPHIC PRODUCTS LTD*93879 ICT Software Purchase Order Q4 2022 €41,557.05
31 Dec 2022 DENIS BYRNE ARCHITECTS LIMITED School Building Projects Purchase Order Q4 2022 €55,856.65
31 Dec 2022 DELOITTE IRELAND LLP ICT Software Purchase Order Q4 2022 €31,497.40
31 Dec 2022 DB ALLIANCE LTD ICT Services Purchase Order Q4 2022 €26,737.13
31 Dec 2022 DB ALLIANCE LTD ICT Services Purchase Order Q4 2022 €27,106.13
31 Dec 2022 DB ALLIANCE LTD ICT Services Purchase Order Q4 2022 €35,362.50
31 Dec 2022 DATAPAC IT Equipment Purchase Order Q4 2022 €24,641.33
31 Dec 2022 DATAPAC IT Equipment Purchase Order Q4 2022 €37,490.40
31 Dec 2022 DATAPAC IT Equipment Purchase Order Q4 2022 €74,980.80
31 Dec 2022 D L MARTIN AND PARTNERS School Building Projects Purchase Order Q4 2022 €26,508.80
31 Dec 2022 CVG PROCUREMENT SERVICES LTD External Procurement Services for the Department Purchase Order Q4 2022 €23,329.50
31 Dec 2022 CORE INTERNATIONAL Programme Managed Service Software Purchase Order Q4 2022 €20,783.34
31 Dec 2022 CORE INTERNATIONAL Programme Managed Service Software Purchase Order Q4 2022 €24,716.92
31 Dec 2022 CORE INTERNATIONAL Technology Infrastructure & Equipment Purchase Order Q4 2022 €29,178.87
31 Dec 2022 CORE INTERNATIONAL Technology Infrastructure & Equipment Purchase Order Q4 2022 €34,387.69
31 Dec 2022 CORE INTERNATIONAL Technology Infrastructure & Equipment Purchase Order Q4 2022 €37,345.40
31 Dec 2022 CORE INTERNATIONAL Programme Managed Service Software Purchase Order Q4 2022 €38,093.75
31 Dec 2022 CORE INTERNATIONAL Programme Managed Service Software Purchase Order Q4 2022 €39,691.25
31 Dec 2022 CORE INTERNATIONAL Programme Managed Service Software Purchase Order Q4 2022 €42,045.62
31 Dec 2022 CORE INTERNATIONAL Programme Managed Service Software Purchase Order Q4 2022 €50,203.24
31 Dec 2022 CORE INTERNATIONAL Programme Managed Service Software Purchase Order Q4 2022 €120,510.00
31 Dec 2022 CORE INTERNATIONAL ICT Software Purchase Order Q4 2022 €314,496.65
31 Dec 2022 CORE FINANCIAL SYSTEMS LTD Contractor Purchase Order Q4 2022 €22,800.00
31 Dec 2022 CORE FINANCIAL SYSTEMS LTD Technology Infrastructure & Equipment Purchase Order Q4 2022 €23,298.09
31 Dec 2022 CORE FINANCIAL SYSTEMS LTD Technology Infrastructure & Equipment Purchase Order Q4 2022 €24,462.50
31 Dec 2022 CORE FINANCIAL SYSTEMS LTD Programme Managed Service Software Purchase Order Q4 2022 €29,354.87
31 Dec 2022 CORE FINANCIAL SYSTEMS LTD Technology Infrastructure & Equipment Purchase Order Q4 2022 €31,312.00

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