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 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €67,648.34
31 Dec 2021 DEPARTMENT OF JUSTICE EQUALITY AND LAW REFORM ICT Services Purchase Order Q4 2021 €67,809.54
31 Dec 2021 CORE FINANCIAL SYSTEMS LTD ICT Services Purchase Order Q4 2021 €68,320.89
31 Dec 2021 OFFICE OF PUBLIC WORKS Building Maintenance Works Purchase Order Q4 2021 €70,000.00
31 Dec 2021 VERSION 1 ICT Services Purchase Order Q4 2021 €70,091.50
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €70,435.52
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €75,584.49
31 Dec 2021 NATIONAL TREASURY MANAGEMENT AGENCY Personal Injuries Claims Purchase Order Q4 2021 €76,484.05
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €78,342.83
31 Dec 2021 CORE INTERNATIONAL ICT Services Purchase Order Q4 2021 €80,325.32
31 Dec 2021 ARKPHIRE ICT Services Purchase Order Q4 2021 €80,678.78
31 Dec 2021 LEARGAS eTwinning project Purchase Order Q4 2021 €84,800.00
31 Dec 2021 NATIONAL TREASURY MANAGEMENT AGENCY DE contribution towards Legal Costs in full and final settlement of case Purchase Order Q4 2021 €89,301.84
31 Dec 2021 FARRELL BROS ARDEE LTD Supply of Furniture Purchase Order Q4 2021 €89,590.74
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €95,138.27
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €95,235.35
31 Dec 2021 PHD MEDIA IRELAND LTD Media buying for promotion of the teaching profession Purchase Order Q4 2021 €99,998.77
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €102,571.78
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €107,597.66
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €112,491.45
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €120,448.20
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €124,777.29
31 Dec 2021 VERSION 1 Programme Hardware Purchase Order Q4 2021 €128,312.25
31 Dec 2021 ERNST AND YOUNG Contractor Purchase Order Q4 2021 €147,938.90
31 Dec 2021 AN POST Postal Services Purchase Order Q4 2021 €180,254.85
31 Dec 2021 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q4 2021 €184,300.00
31 Dec 2021 AN POST Postal Services Purchase Order Q4 2021 €220,191.13
31 Dec 2021 NATIONAL SHARED SERVICES OFFICE (NSSO) HRMS Managed Service Charge 2021 Purchase Order Q4 2021 €221,936.76
31 Dec 2021 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q4 2021 €222,200.00
31 Dec 2021 CORE INTERNATIONAL Software licences Purchase Order Q4 2021 €244,892.35
31 Dec 2021 AN POST Postal Services Purchase Order Q4 2021 €264,022.31
31 Dec 2021 HIGHER EDUCATION AUTHORITY Post-primary Upskilling Programmes (Mathematics, Physics, Spanish) Purchase Order Q4 2021 €1,095,824.05
30 Sep 2021 ERNST AND YOUNG Contractor Purchase Order Q3 2021 €47,255.37
30 Sep 2021 ERNST AND YOUNG Consultancy Services Purchase Order Q3 2021 €48,554.25
30 Sep 2021 ERNST AND YOUNG Contractor Purchase Order Q3 2021 €49,222.16
30 Sep 2021 VODAFONE ICT Services Purchase Order Q3 2021 €49,930.72
30 Sep 2021 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q3 2021 €55,744.41
30 Sep 2021 ERNST AND YOUNG Contractor Purchase Order Q3 2021 €56,419.28
30 Sep 2021 BARRETT RESEARCH RESOURCES PTY LTD (AUD) Research Resources for the provision of support to pupils Purchase Order Q3 2021 €58,000.00
30 Sep 2021 CORE INTERNATIONAL ICT Services Purchase Order Q3 2021 €63,016.93
30 Sep 2021 CORE INTERNATIONAL ICT Services Purchase Order Q3 2021 €64,264.79
30 Sep 2021 ERNST AND YOUNG Contractor Purchase Order Q3 2021 €67,548.17
30 Sep 2021 CDW LTD MS Select Licences Purchase Order Q3 2021 €70,837.20
30 Sep 2021 CORE INTERNATIONAL ICT Services Purchase Order Q3 2021 €71,004.85
30 Sep 2021 CORE INTERNATIONAL ICT Services Purchase Order Q3 2021 €77,132.69
30 Sep 2021 HIBERNIA EVROS TECHNOLOGY GROUP IT Equipment Purchase Order Q3 2021 €78,208.64
30 Sep 2021 MICROMAIL Software licences Purchase Order Q3 2021 €145,161.78
30 Sep 2021 VERSION 1 ICT Services Purchase Order Q3 2021 €153,974.70
30 Sep 2021 HIBERNIA EVROS TECHNOLOGY GROUP IT Equipment Purchase Order Q3 2021 €160,121.20
30 Sep 2021 ERNST AND YOUNG Contractor Purchase Order Q3 2021 €181,069.88

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