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 CORE FINANCIAL SYSTEMS LTD Technology Infrastructure & Equipment Purchase Order Q4 2022 €45,500.25
31 Dec 2022 CORE FINANCIAL SYSTEMS LTD Programme Managed Service Software Purchase Order Q4 2022 €46,735.33
31 Dec 2022 CORE FINANCIAL SYSTEMS LTD Technology Infrastructure & Equipment Purchase Order Q4 2022 €46,968.00
31 Dec 2022 CORE FINANCIAL SYSTEMS LTD Technology Infrastructure & Equipment Purchase Order Q4 2022 €49,195.08
31 Dec 2022 CORE FINANCIAL SYSTEMS LTD Technology Infrastructure & Equipment Purchase Order Q4 2022 €58,425.00
31 Dec 2022 CORE FINANCIAL SYSTEMS LTD Programme Managed Service Software Purchase Order Q4 2022 €70,712.13
31 Dec 2022 CORE FINANCIAL SYSTEMS LTD Technology Infrastructure & Equipment Purchase Order Q4 2022 €75,705.00
31 Dec 2022 CORE FINANCIAL SYSTEMS LTD Technology Infrastructure & Equipment Purchase Order Q4 2022 €233,676.63
31 Dec 2022 CONACK CONSTRUCTION School Building Projects Purchase Order Q4 2022 €4,250,858.36
31 Dec 2022 COMPASS CATERING SERVICE Avivia Stadium, conference facility Purchase Order Q4 2022 €29,372.93
31 Dec 2022 COADY PARTNERSHIP ARCHITECTS School Building Projects Purchase Order Q4 2022 €97,549.43
31 Dec 2022 CJ CALLAN CONSTRUCTION LTD School Building Projects Purchase Order Q4 2022 €212,027.51
31 Dec 2022 CHIEF STATE SOLICITORS OFFICE School Building Projects Purchase Order Q4 2022 €8,583,450.00
31 Dec 2022 CEIST LTD School Building Projects Purchase Order Q4 2022 €1,093,762.77
31 Dec 2022 CABINPAC LIMITED School Building Projects Purchase Order Q4 2022 €1,503,799.16
31 Dec 2022 BUTLER MOFFAT ARCHITECTS School Building Projects Purchase Order Q4 2022 €20,181.69
31 Dec 2022 BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD School Building Projects Purchase Order Q4 2022 €79,930.29
31 Dec 2022 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q4 2022 €3,925,775.23
31 Dec 2022 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order Q4 2022 €1,996,932.02
31 Dec 2022 BAM GLASGIVEN JV LIMITED School Building Projects Purchase Order Q4 2022 €6,697,821.62
31 Dec 2022 ASSET RENTALS LTD School Building Projects Purchase Order Q4 2022 €148,137.85
31 Dec 2022 ARKPHIRE ICT Services Purchase Order Q4 2022 €22,017.00
31 Dec 2022 ARKPHIRE ICT Services Purchase Order Q4 2022 €40,339.39
31 Dec 2022 AN POST Postal Services Purchase Order Q4 2022 €248,285.83
31 Dec 2022 AN POST Postal Services Purchase Order Q4 2022 €282,736.06
31 Dec 2022 AN POST Postal Services Purchase Order Q4 2022 €302,874.10
31 Dec 2022 ALBERT STRAIN AND ASSOCIATES LTD School Building Projects Purchase Order Q4 2022 €34,450.09
31 Dec 2022 AISHO CONSTRUCTION LTD School Building Projects Purchase Order Q4 2022 €359,612.10
31 Dec 2022 ACTAVO School Building Projects Purchase Order Q4 2022 €4,389,305.78
31 Dec 2022 ABM DESIGN AND BUILD School Building Projects Purchase Order Q4 2022 €259,472.62
31 Dec 2022 A AND D WEJCHERT AND PARTNERS LTD School Building Projects Purchase Order Q4 2022 €47,062.89
30 Sep 2022 ERNST AND YOUNG Contractor Purchase Order Q3 2022 €20,128.78
30 Sep 2022 DB ALLIANCE LTD ICT Services Purchase Order Q3 2022 €20,138.79
30 Sep 2022 PHD MEDIA IRELAND LTD Media buying for promotion of the teaching profession Purchase Order Q3 2022 €20,711.04
30 Sep 2022 CORE FINANCIAL SYSTEMS LTD Technology Infrastructure & Equipment Purchase Order Q3 2022 €21,166.50
30 Sep 2022 TIO CONSULTING Coaching services Purchase Order Q3 2022 €21,586.50
30 Sep 2022 ERNST AND YOUNG Contractor Purchase Order Q3 2022 €21,628.46
30 Sep 2022 CORE FINANCIAL SYSTEMS LTD Programme Managed Service Software Purchase Order Q3 2022 €22,140.00
30 Sep 2022 VIRGIN MEDIA IRELAND LIMITED Broadband Services for Schools Purchase Order Q3 2022 €22,238.40
30 Sep 2022 ERNST AND YOUNG Contractor Purchase Order Q3 2022 €22,444.73
30 Sep 2022 MICROMAIL ICT Services Purchase Order Q3 2022 €23,370.00
30 Sep 2022 DBFL CONSULTING ENGINEERS School Building Projects Purchase Order Q3 2022 €23,516.18
30 Sep 2022 DOCUMENT MANAGEMENT TECHNOLOGY LTD ICT Services Purchase Order Q3 2022 €24,093.00
30 Sep 2022 HIBERNIA EVROS TECHNOLOGY GROUP ICT Services Purchase Order Q3 2022 €24,129.18
30 Sep 2022 D L MARTIN AND PARTNERS School Building Projects Purchase Order Q3 2022 €24,488.48
30 Sep 2022 ERNST AND YOUNG Contractor Purchase Order Q3 2022 €24,848.75
30 Sep 2022 DUBLIN CITY COUNCIL Fire Certificate Application Fees Purchase Order Q3 2022 €25,000.00
30 Sep 2022 PHD MEDIA IRELAND LTD Media buying for promotion of the teaching profession Purchase Order Q3 2022 €25,096.32
30 Sep 2022 TOM MCNAMARA AND PARTNERS LTD School Building Projects Purchase Order Q3 2022 €25,620.17
30 Sep 2022 MATT O MAHONY & ASSOCIATES School Building Projects Purchase Order Q3 2022 €25,798.69

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