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 Mar 2021 TRIALVIEW LIMITED Consultancy Services Purchase Order Q1 2021 €20,995.37
31 Mar 2021 ERNST AND YOUNG Contractor Purchase Order Q1 2021 €21,005.98
31 Mar 2021 GWEN MALONE STENOGRAPHY SERVICES Stenography Purchase Order Q1 2021 €21,592.25
31 Mar 2021 GWEN MALONE STENOGRAPHY SERVICES School Building Projects Purchase Order Q1 2021 €21,758.70
31 Mar 2021 IRISH WATER ICT Services Purchase Order Q1 2021 €21,959.77
31 Mar 2021 DATAPAC Postal Services Purchase Order Q1 2021 €22,128.48
31 Mar 2021 AN POST Consultancy Services Purchase Order Q1 2021 €22,227.10
31 Mar 2021 ERNST AND YOUNG Contractor Purchase Order Q1 2021 €23,484.00
31 Mar 2021 THE PENSIONS BOARD Consultancy Services Purchase Order Q1 2021 €23,494.40
31 Mar 2021 ERNST AND YOUNG ICT Services Purchase Order Q1 2021 €24,050.24
31 Mar 2021 CORE INTERNATIONAL ICT Services Purchase Order Q1 2021 €24,240.00
31 Mar 2021 CORE INTERNATIONAL Consultancy Services Purchase Order Q1 2021 €24,240.00
31 Mar 2021 ERNST AND YOUNG ICT Services Purchase Order Q1 2021 €24,240.00
31 Mar 2021 FUJITSU SERVICES LIMITED ICT Services Purchase Order Q1 2021 €25,653.40
31 Mar 2021 KENNEDY SECURITY AND CONSULTANCY LTD ICT Services Purchase Order Q1 2021 €26,665.69
31 Mar 2021 DOMINO PEOPLE Consultancy Services Purchase Order Q1 2021 €27,656.97
31 Mar 2021 ERNST AND YOUNG Contractor Purchase Order Q1 2021 €27,809.34
31 Mar 2021 DIATEC GRAPHIC PRODUCTS LTD*93879 Software licence Purchase Order Q1 2021 €29,023.06
31 Mar 2021 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q1 2021 €30,116.41
31 Mar 2021 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q1 2021 €31,327.00
31 Mar 2021 SPECTRUM LIFE Employee Assistance Programme Purchase Order Q1 2021 €31,974.96
31 Mar 2021 SPECTRUM LIFE ICT Equipment Purchase Order Q1 2021 €31,974.96
31 Mar 2021 PFH TECHNOLOGY GROUP*90914 ICT Services Purchase Order Q1 2021 €32,367.50
31 Mar 2021 INSTRUCTURE GLOBAL LTD ICT Services Purchase Order Q1 2021 €34,345.14
31 Mar 2021 NTT IRELAND LIMITED Consultancy Services Purchase Order Q1 2021 €35,298.50
31 Mar 2021 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2021 €37,242.74
31 Mar 2021 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2021 €38,989.62
31 Mar 2021 ERNST AND YOUNG Contractor Purchase Order Q1 2021 €41,485.75
31 Mar 2021 CORE FINANCIAL SYSTEMS LTD Contractor Purchase Order Q1 2021 €42,297.50
31 Mar 2021 CORE FINANCIAL SYSTEMS LTD Contractor Purchase Order Q1 2021 €42,720.48
31 Mar 2021 ARKPHIRE ICT Services Purchase Order Q1 2021 €43,439.00
31 Mar 2021 INTEGRITY COMMUNICATIONS LTD ICT Services Purchase Order Q1 2021 €44,305.78
31 Mar 2021 CORE FINANCIAL SYSTEMS LTD Contractor Purchase Order Q1 2021 €46,614.28
31 Mar 2021 VODAFONE ICT Services Purchase Order Q1 2021 €49,118.84
31 Mar 2021 RAISE A CONCERN Broadband Services for Schools Purchase Order Q1 2021 €50,051.81
31 Mar 2021 VIATEL IRELAND LIMITED Consultancy Services Purchase Order Q1 2021 €50,449.50
31 Mar 2021 CORE FINANCIAL SYSTEMS LTD Consultancy Services Purchase Order Q1 2021 €53,667.10
31 Mar 2021 ERNST AND YOUNG Contractor Purchase Order Q1 2021 €66,167.12
31 Mar 2021 TEACHING COUNCIL School Building Projects Purchase Order Q1 2021 €69,712.73
31 Mar 2021 ESRI IRELAND ENVIRONMENTAL SYSTEMS RESEARCH School Building Projects Purchase Order Q1 2021 €75,042.30
31 Mar 2021 OFFICE OF PUBLIC WORKS OPW Rent Purchase Order Q1 2021 €82,474.45
31 Mar 2021 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2021 €90,609.12
31 Mar 2021 ERNST AND YOUNG Contractor Purchase Order Q1 2021 €91,736.44
31 Mar 2021 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q1 2021 €155,176.80
31 Mar 2021 AN POST Postal Services Purchase Order Q1 2021 €170,401.82
31 Mar 2021 AN POST Postal Services Purchase Order Q1 2021 €190,484.60
31 Mar 2021 AN POST Postal Services Purchase Order Q1 2021 €191,493.59
31 Mar 2021 CORE FINANCIAL SYSTEMS LTD ICT Services Purchase Order Q1 2021 €211,871.00
31 Mar 2021 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q1 2021 €220,760.00
31 Mar 2021 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2021 €233,163.55

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