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 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2019 €34,153.77
31 Dec 2019 EUROPEAN AGENCY FOR SPECIAL NEEDS AND INCLUSIVE EDUCATION Membership Fee for EASNIE 2020 Purchase Order Q4 2019 €34,300.00
31 Dec 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2019 €35,718.22
31 Dec 2019 EAP CONSULTANTS LTD LIVE Teacher/SNA Employee Assistance Service Purchase Order Q4 2019 €36,974.71
31 Dec 2019 JOHN THOMPSON AND PARTNERS LTD School Building Projects Purchase Order Q4 2019 €37,394.42
31 Dec 2019 ESB NETWORKS School Building Projects Purchase Order Q4 2019 €37,614.23
31 Dec 2019 DUBLIN CITY COUNCIL Fire Certificate Application Fees Purchase Order Q4 2019 €38,000.00
31 Dec 2019 EAP CONSULTANTS LTD LIVE Teacher/SNA Employee Assistance Service Purchase Order Q4 2019 €38,008.42
31 Dec 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2019 €38,204.94
31 Dec 2019 EDUCATIONAL RESEARCH CENTRE*6447 Consultancy Purchase Order Q4 2019 €39,743.45
31 Dec 2019 EDUCAMPUS SERVICES DAC Service charge Purchase Order Q4 2019 €40,000.00
31 Dec 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2019 €41,679.01
31 Dec 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2019 €44,378.58
31 Dec 2019 TURNERS PRINTING COMPANY LIMITED Printing Purchase Order Q4 2019 €44,454.00
31 Dec 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2019 €44,470.25
31 Dec 2019 FORAS PATRUNACHTA School Building Projects Purchase Order Q4 2019 €44,500.00
31 Dec 2019 CDW LTD MS Select Licences Purchase Order Q4 2019 €47,224.80
31 Dec 2019 IARNROD EIREANN Travel Pass Scheme Purchase Order Q4 2019 €47,630.00
31 Dec 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2019 €48,315.24
31 Dec 2019 OFFICE OF PUBLIC WORKS Property Maintenance work Purchase Order Q4 2019 €49,131.44
31 Dec 2019 VODAFONE ECS ICT Services Purchase Order Q4 2019 €49,930.72
31 Dec 2019 INFO TECH RESEARCH GROUP INC $ ICT Services (paid in CAD) Purchase Order Q4 2019 €51,000.00
31 Dec 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2019 €52,123.67
31 Dec 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2019 €54,637.38
31 Dec 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2019 €56,643.31
31 Dec 2019 PHD MEDIA IRELAND LTD Media buying for promotion of the teaching profession Purchase Order Q4 2019 €56,813.65
31 Dec 2019 ORACLE EMEA LTD ICT Services Purchase Order Q4 2019 €57,515.91
31 Dec 2019 BLANCHARDSTOWN AREA PARTNERSHIP LTD Disadvantage Initiatives Purchase Order Q4 2019 €60,000.00
31 Dec 2019 SHERATON ATHLONE HOTEL Conference facilities Purchase Order Q4 2019 €61,948.35
31 Dec 2019 ACCOMMODATION AND BUILDING SYSTEMS LTD School Building Projects Purchase Order Q4 2019 €63,960.40
31 Dec 2019 CORE INTERNATIONAL ICT Services Purchase Order Q4 2019 €64,264.79
31 Dec 2019 STORM TECHNOLOGY LTD ICT Services Purchase Order Q4 2019 €66,804.01
31 Dec 2019 IARNROD EIREANN Travel Pass Scheme Purchase Order Q4 2019 €67,490.00
31 Dec 2019 GLENBEIGH RECORDS MANAGEMENT ICT Services Purchase Order Q4 2019 €69,391.99
31 Dec 2019 ACCESSING COLLEGE EDUCATION PROJECT (ACE) Higher Education Projects Purchase Order Q4 2019 €70,800.00
31 Dec 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2019 €72,518.49
31 Dec 2019 SCIENCE FOUNDATION IRELAND STEM Purchase Order Q4 2019 €73,000.00
31 Dec 2019 OFFICE OF PUBLIC WORKS Property Maintenance work Purchase Order Q4 2019 €80,786.14
31 Dec 2019 MEATH COUNTY COUNCIL School Building Projects Purchase Order Q4 2019 €88,500.00
31 Dec 2019 EXTRASPACE School Building Projects Purchase Order Q4 2019 €89,600.44
31 Dec 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2019 €90,463.15
31 Dec 2019 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE DES contribution to OECD budget of CERI & PISA 2019 Purchase Order Q4 2019 €95,537.00
31 Dec 2019 FINGAL COUNTY COUNCIL Fire Certificate Application Fees Purchase Order Q4 2019 €96,000.00
31 Dec 2019 CORE INTERNATIONAL ICT Services Purchase Order Q4 2019 €96,397.19
31 Dec 2019 IARNROD EIREANN Travel Pass Scheme Purchase Order Q4 2019 €97,450.00
31 Dec 2019 CLONDALKIN HIGHER EDUCATION ACCESS PROJECT Disadvantage Initiatives Purchase Order Q4 2019 €98,000.00
31 Dec 2019 OFFICE OF PUBLIC WORKS Property Maintenance work Purchase Order Q4 2019 €100,000.00
31 Dec 2019 DONEGAL COUNTY COUNCIL School Building Projects Purchase Order Q4 2019 €100,000.00
31 Dec 2019 PFH TECHNOLOGY GROUP*90914 ICT Equipment Purchase Order Q4 2019 €103,074.00
31 Dec 2019 GRANGEGORMAN DEVELOPMENT AGENCY School Building Projects Purchase Order Q4 2019 €123,880.00

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