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 2020 PHD MEDIA IRELAND LTD Newspaper adverts Calculated Grades Executive Office Comm Unit July'20 Purchase Order Q3 2020 €47,342.18
30 Sep 2020 PHD MEDIA IRELAND LTD Print adverts Calculated Grades Executive Office Comm Unit June'20 Purchase Order Q3 2020 €47,762.48
30 Sep 2020 PHD MEDIA IRELAND LTD a/c DE2 Internet advertisement for school reopening Purchase Order Q3 2020 €48,088.15
30 Sep 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q3 2020 €49,180.94
30 Sep 2020 PHD MEDIA IRELAND LTD Media buying for promotion of the teaching profession Purchase Order Q3 2020 €49,236.32
30 Sep 2020 ERNST AND YOUNG Contractor Purchase Order Q3 2020 €49,332.37
30 Sep 2020 PHD MEDIA IRELAND LTD Radio adverts School reopening Comm Unit July'20 Purchase Order Q3 2020 €49,394.82
30 Sep 2020 VODAFONE ICT Services Purchase Order Q3 2020 €49,930.72
30 Sep 2020 ERNST AND YOUNG Contractor Purchase Order Q3 2020 €53,363.79
30 Sep 2020 NATIONAL TREASURY MANAGEMENT AGENCY School Building Projects Purchase Order Q3 2020 €56,445.61
30 Sep 2020 NATIONAL TREASURY MANAGEMENT AGENCY School Building Projects Purchase Order Q3 2020 €58,023.55
30 Sep 2020 CORE INTERNATIONAL ICT Services Purchase Order Q3 2020 €64,264.79
30 Sep 2020 POLYMETRIKA INTERNATIONAL INC $ LC 2020 Covid 19 Contingency Response Planning (paid in CAD) Purchase Order Q3 2020 €65,706.50
30 Sep 2020 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order Q3 2020 €67,009.58
30 Sep 2020 HEANET ICT Services Purchase Order Q3 2020 €67,159.81
30 Sep 2020 HEANET ICT Services Purchase Order Q3 2020 €67,417.42
30 Sep 2020 CDW LTD MS Select Licences Purchase Order Q3 2020 €70,837.20
30 Sep 2020 POLYMETRIKA INTERNATIONAL INC $ LC 2020 Covid 19 Contingency Response Planning (paid in CAD) Purchase Order Q3 2020 €74,606.40
30 Sep 2020 DATAPAC ICT Services Purchase Order Q3 2020 €74,980.80
30 Sep 2020 APEX SURVEYS LTD School Building Projects Purchase Order Q3 2020 €77,136.70
30 Sep 2020 ERNST AND YOUNG Contractor Purchase Order Q3 2020 €78,478.26
30 Sep 2020 ERNST AND YOUNG Contractor Purchase Order Q3 2020 €78,499.73
30 Sep 2020 ERNST AND YOUNG Contractor Purchase Order Q3 2020 €78,717.75
30 Sep 2020 OFFICE OF PUBLIC WORKS School Building Projects Purchase Order Q3 2020 €80,383.14
30 Sep 2020 GRANGEGORMAN DEVELOPMENT AGENCY School Building Projects Purchase Order Q3 2020 €82,459.06
30 Sep 2020 ERNST AND YOUNG Consultancy Services Purchase Order Q3 2020 €83,757.54
30 Sep 2020 DATAPAC ICT Services Purchase Order Q3 2020 €89,976.96
30 Sep 2020 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q3 2020 €94,872.18
30 Sep 2020 EDUCAMPUS SERVICES DAC Contractor Purchase Order Q3 2020 €98,031.00
30 Sep 2020 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q3 2020 €105,484.04
30 Sep 2020 ROYAL DUBLIN SOCIETY School Building Projects Purchase Order Q3 2020 €115,867.40
30 Sep 2020 TOLMAC CONSTRUCTION LTD School Building Projects Purchase Order Q3 2020 €128,861.43
30 Sep 2020 ROADMASTER CARAVANS LIMITED School Building Projects Purchase Order Q3 2020 €143,526.24
30 Sep 2020 MICROMAIL Software Licences Purchase Order Q3 2020 €145,161.78
30 Sep 2020 KILDARE COUNTY COUNCIL School Building Projects Purchase Order Q3 2020 €149,500.00
30 Sep 2020 EDUCAMPUS SERVICES DAC Contractor Purchase Order Q3 2020 €152,255.75
30 Sep 2020 AN POST Postal Services Purchase Order Q3 2020 €173,297.60
30 Sep 2020 AN POST Postal Services Purchase Order Q3 2020 €173,399.85
30 Sep 2020 HIBERNIA EVROS TECHNOLOGY GROUP IT Equipment Purchase Order Q3 2020 €190,189.47
30 Sep 2020 IRISH WATER School Building Projects Purchase Order Q3 2020 €216,158.00
30 Sep 2020 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q3 2020 €220,520.00
30 Sep 2020 AN POST Postal Services Purchase Order Q3 2020 €221,790.40
30 Sep 2020 CAIRN HOMES PROPERTIES LIMITED School Building Projects Purchase Order Q3 2020 €231,095.76
30 Sep 2020 EDUCATE TOGETHER School Building Projects Purchase Order Q3 2020 €257,047.26
30 Sep 2020 AISHO CONSTRUCTION LTD School Building Projects Purchase Order Q3 2020 €375,875.00
30 Sep 2020 FINGAL COUNTY COUNCIL School Building Projects Purchase Order Q3 2020 €400,000.00
30 Sep 2020 DUBLIN CITY COUNCIL Fire Certificate Application Fees Purchase Order Q3 2020 €407,681.66
30 Sep 2020 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order Q3 2020 €501,353.03
30 Sep 2020 NATIONAL TREASURY MANAGEMENT AGENCY School Building Projects Purchase Order Q3 2020 €603,491.15
30 Sep 2020 CHIEF STATE SOLICITORS OFFICE School Building Projects Purchase Order Q3 2020 €759,750.00

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