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
30 Sep 2021 AN POST Postal Services Purchase Order Q3 2021 €190,145.19
30 Sep 2021 AN POST Postal Services Purchase Order Q3 2021 €193,773.15
30 Sep 2021 ERNST AND YOUNG Contractor Purchase Order Q3 2021 €199,463.62
30 Sep 2021 ERNST AND YOUNG Contractor Purchase Order Q3 2021 €200,681.60
30 Sep 2021 AN POST Postal Services Purchase Order Q3 2021 €202,895.20
30 Sep 2021 CORE INTERNATIONAL ICT Services Purchase Order Q3 2021 €209,300.49
30 Sep 2021 AN POST Postal Services Purchase Order Q3 2021 €216,594.25
30 Sep 2021 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q3 2021 €221,960.00
30 Sep 2021 ERNST AND YOUNG Contractor Purchase Order Q3 2021 €229,426.84
30 Sep 2021 ERNST AND YOUNG Contractor Purchase Order Q3 2021 €333,689.10
30 Sep 2021 ORACLE EMEA LTD ICT Services Purchase Order Q3 2021 €452,482.52
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €20,188.00
30 Jun 2021 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order Q2 2021 €20,509.34
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €20,570.39
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €20,692.70
30 Jun 2021 ASYSTEC LTD ICT Services Purchase Order Q2 2021 €20,977.77
30 Jun 2021 SEMPLE AND MCKILLOP School Building Projects Purchase Order Q2 2021 €21,329.33
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €21,513.61
30 Jun 2021 XDOX LIMITED ICT Services Purchase Order Q2 2021 €21,805.00
30 Jun 2021 CANCOM IT Equipment Purchase Order Q2 2021 €22,336.00
30 Jun 2021 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2021 €22,502.15
30 Jun 2021 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2021 €22,937.07
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €23,484.00
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €24,102.00
30 Jun 2021 CANCOM IT Equipment Purchase Order Q2 2021 €24,384.01
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €24,478.47
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €24,644.81
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €24,720.00
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €24,759.91
30 Jun 2021 EDUCATE TOGETHER School Building Projects Purchase Order Q2 2021 €25,000.00
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €25,067.11
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €25,204.62
30 Jun 2021 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q2 2021 €25,328.00
30 Jun 2021 EXTRASPACE School Building Projects Purchase Order Q2 2021 €25,409.71
30 Jun 2021 MORMQS LTD T/A MACMINN OREILLY MAHON School Building Projects Purchase Order Q2 2021 €25,539.07
30 Jun 2021 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2021 €25,740.73
30 Jun 2021 DBFL CONSULTING ENGINEERS School Building Projects Purchase Order Q2 2021 €25,900.34
30 Jun 2021 SOFTCAT ICT Services Purchase Order Q2 2021 €26,629.49
30 Jun 2021 ACCOMMODATION AND BUILDING SYSTEMS LTD School Building Projects Purchase Order Q2 2021 €26,650.16
30 Jun 2021 IMAGE SUPPLY SYSTEMS AUDIO VISUAL IT Equipment Purchase Order Q2 2021 €26,871.19
30 Jun 2021 VODAFONE IT Equipment Purchase Order Q2 2021 €27,306.00
30 Jun 2021 DOCUMENT CENTRIC SOLUTIONS Program Hardware Purchase Order Q2 2021 €28,044.00
30 Jun 2021 ORACLE EMEA LTD ICT Services Purchase Order Q2 2021 €28,341.72
30 Jun 2021 CORE INTERNATIONAL ICT Services Purchase Order Q2 2021 €28,496.08
30 Jun 2021 ERNST AND YOUNG Contractor Purchase Order Q2 2021 €29,035.70
30 Jun 2021 MOLONEY OBEIRNE ARCHITECTS LTD School Building Projects Purchase Order Q2 2021 €29,159.42
30 Jun 2021 ARKPHIRE IT Equipment Purchase Order Q2 2021 €29,469.08
30 Jun 2021 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q2 2021 €29,778.79
30 Jun 2021 NETWATCH IRELAND School Building Projects Purchase Order Q2 2021 €30,319.82
30 Jun 2021 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q2 2021 €30,768.69

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