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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 2021 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q4 2021 €30,815.31
31 Dec 2021 DIATEC GRAPHIC PRODUCTS LTD*93879 Software licences Purchase Order Q4 2021 €31,563.03
31 Dec 2021 PFH TECHNOLOGY GROUP*90914 ICT Equipment Purchase Order Q4 2021 €31,758.60
31 Dec 2021 OFFICE OF PUBLIC WORKS OPW Rent Purchase Order Q4 2021 €32,200.45
31 Dec 2021 VERSION 1 Contractor Purchase Order Q4 2021 €32,890.48
31 Dec 2021 SPECTRUM LIFE Teacher/SNA Employee Assistance Service Purchase Order Q4 2021 €32,894.32
31 Dec 2021 INTEGRITY COMMUNICATIONS LTD Software licences Purchase Order Q4 2021 €33,002.12
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €33,227.80
31 Dec 2021 PSYCHOLOGICAL SOCIETY OF IRELAND Group Membership Payment Purchase Order Q4 2021 €33,462.00
31 Dec 2021 IARNROD EIREANN Travel Pass Scheme Purchase Order Q4 2021 €34,800.00
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €35,098.28
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €36,073.69
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €36,139.61
31 Dec 2021 CORE INTERNATIONAL ICT Services Purchase Order Q4 2021 €36,212.94
31 Dec 2021 NATIONAL SHARED SERVICES OFFICE (NSSO) HRMS Managed Service Charge 2021 Purchase Order Q4 2021 €36,734.04
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €37,162.40
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €37,755.17
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €38,171.80
31 Dec 2021 IARNROD EIREANN Travel Pass Scheme Purchase Order Q4 2021 €38,940.00
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €39,203.35
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €39,370.72
31 Dec 2021 OFFICE OF PUBLIC WORKS Building Maintenance Works Purchase Order Q4 2021 €40,803.25
31 Dec 2021 NATIONAL TREASURY MANAGEMENT AGENCY DE contribution towards Legal Costs in full and final settlement of case Purchase Order Q4 2021 €41,205.00
31 Dec 2021 H2 LEARNING*92802 Evaluation of SEF Digital & STEM Programme Purchase Order Q4 2021 €41,530.00
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €41,931.30
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €42,414.63
31 Dec 2021 NATIONAL TREASURY MANAGEMENT AGENCY Personal Injuries Claims Purchase Order Q4 2021 €42,549.99
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €43,666.85
31 Dec 2021 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2021 €43,875.94
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €44,417.72
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €46,535.40
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €46,684.24
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €47,480.94
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €48,610.85
31 Dec 2021 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2021 €49,698.53
31 Dec 2021 VODAFONE ICT Services Purchase Order Q4 2021 €49,930.72
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €49,943.16
31 Dec 2021 VERSION 1 Programme Hardware Purchase Order Q4 2021 €51,324.90
31 Dec 2021 DELOITTE IRELAND LLP Internal Audit Service Purchase Order Q4 2021 €51,445.58
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €51,500.00
31 Dec 2021 CORE FINANCIAL SYSTEMS LTD Programme Hardware Purchase Order Q4 2021 €52,279.00
31 Dec 2021 VERSION 1 Contractor Purchase Order Q4 2021 €53,632.10
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €54,115.17
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €56,057.24
31 Dec 2021 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2021 €56,472.84
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €57,637.77
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €60,217.41
31 Dec 2021 VODAFONE Mobile Phone Service Purchase Order Q4 2021 €61,218.05
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €61,265.43
31 Dec 2021 SOLID SOLUTIONS INNOVATIONS LTD DCG Software Purchase Order Q4 2021 €61,500.00

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