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 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €92,437.47
31 Dec 2020 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q4 2020 €93,236.00
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €96,634.78
31 Dec 2020 DELOITTE IRELAND LLP Externa Service Provision Purchase Order Q4 2020 €97,094.72
31 Dec 2020 PHD MEDIA IRELAND LTD Media buying for promotion of the teaching profession Purchase Order Q4 2020 €101,820.08
31 Dec 2020 EDUCAMPUS SERVICES DAC Contractor Purchase Order Q4 2020 €104,772.89
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €113,059.91
31 Dec 2020 HEANET ICT Services Purchase Order Q4 2020 €142,434.00
31 Dec 2020 AN POST Postal Services Purchase Order Q4 2020 €157,505.95
31 Dec 2020 AN POST Postal Services Purchase Order Q4 2020 €163,173.85
31 Dec 2020 CONACK CONSTRUCTION School Building Projects Purchase Order Q4 2020 €174,841.80
31 Dec 2020 LOUTH COUNTY COUNCIL School Building Projects Purchase Order Q4 2020 €179,508.91
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €184,887.57
31 Dec 2020 ERNST AND YOUNG Contractor Purchase Order Q4 2020 €192,570.64
31 Dec 2020 CORE INTERNATIONAL ICT Services Purchase Order Q4 2020 €201,465.00
31 Dec 2020 NATIONAL SHARED SERVICES OFFICE (NSSO) HR Managed Service charge 2020 Purchase Order Q4 2020 €222,340.20
31 Dec 2020 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q4 2020 €224,360.00
31 Dec 2020 DUFF AND PHELPS IRELAND LIMITED Site Acquisition Costs Purchase Order Q4 2020 €225,567.34
31 Dec 2020 CORE INTERNATIONAL ICT Services Purchase Order Q4 2020 €232,314.69
31 Dec 2020 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q4 2020 €255,630.37
31 Dec 2020 DEPARTMENT OF JUSTICE EQUALITY AND LAW REFORM ICT Services Purchase Order Q4 2020 €260,150.00
31 Dec 2020 AN POST Postal Services Purchase Order Q4 2020 €260,895.71
31 Dec 2020 CORE FINANCIAL SYSTEMS LTD Contractor Purchase Order Q4 2020 €271,018.86
31 Dec 2020 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q4 2020 €308,692.50
31 Dec 2020 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q4 2020 €387,686.16
31 Dec 2020 HEANET ICT Services Purchase Order Q4 2020 €388,880.00
31 Dec 2020 GRANGEGORMAN DEVELOPMENT AGENCY School Building Projects Purchase Order Q4 2020 €413,759.97
31 Dec 2020 KILDARE COUNTY COUNCIL School Building Projects Purchase Order Q4 2020 €445,500.00
31 Dec 2020 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q4 2020 €456,426.00
31 Dec 2020 EDUCATE TOGETHER School Building Projects Purchase Order Q4 2020 €513,921.96
31 Dec 2020 ENTERPRISE IRELAND Annual Contribution Purchase Order Q4 2020 €556,725.00
31 Dec 2020 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q4 2020 €677,933.00
31 Dec 2020 NATIONAL TREASURY MANAGEMENT AGENCY School Building Projects Purchase Order Q4 2020 €722,843.81
31 Dec 2020 P AND N COYNE LIMITED Remedation Purchase Order Q4 2020 €918,472.69
31 Dec 2020 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q4 2020 €918,913.00
31 Dec 2020 INSTASPACE LIMITED School Building Projects Purchase Order Q4 2020 €944,087.07
31 Dec 2020 HEANET ICT Services Purchase Order Q4 2020 €997,846.23
31 Dec 2020 OFFICE OF PUBLIC WORKS School Building Projects Purchase Order Q4 2020 €1,000,000.00
31 Dec 2020 AISHO CONSTRUCTION LTD School Building Projects Purchase Order Q4 2020 €1,350,725.00
31 Dec 2020 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q4 2020 €1,421,933.25
31 Dec 2020 HIGHER EDUCATION AUTHORITY Third Level Building and Infrastructure Purchase Order Q4 2020 €1,500,000.00
31 Dec 2020 ABM DESIGN AND BUILD School Building Projects Purchase Order Q4 2020 €1,643,625.40
31 Dec 2020 MYTHEN CONSTRUCTION LTD School Building Projects Purchase Order Q4 2020 €1,700,179.11
31 Dec 2020 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order Q4 2020 €1,854,820.71
31 Dec 2020 HIGHER EDUCATION AUTHORITY Third Level Building and Infrastructure Purchase Order Q4 2020 €2,039,424.00
31 Dec 2020 CSM PPP SERVICES LTD Third Level Building and Infrastructure Purchase Order Q4 2020 €2,064,745.08
31 Dec 2020 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q4 2020 €2,312,967.67
31 Dec 2020 FOCUS EDUCATION (NMC) LIMITED Third Level Building and Infrastructure Purchase Order Q4 2020 €2,313,557.81
31 Dec 2020 CABINPAC LIMITED School Building Projects Purchase Order Q4 2020 €2,385,550.34
31 Dec 2020 INSPIRED SPACES BUNDLE 5 IRELAND LTD School Building Projects Purchase Order Q4 2020 €2,549,042.75

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