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 2019 A AND D WEJCHERT AND PARTNERS LTD School Building Projects Purchase Order Q3 2019 €25,610.41
30 Sep 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q3 2019 €25,625.54
30 Sep 2019 NOVOSCO IT Equipment Purchase Order Q3 2019 €25,883.98
30 Sep 2019 ARPL ARCHITECTS LTD School Building Projects Purchase Order Q3 2019 €26,430.97
30 Sep 2019 DOWNES ASSOCIATES LIMITED School Building Projects Purchase Order Q3 2019 €27,878.73
30 Sep 2019 THE PENSIONS BOARD Fee for members of Pension scemes Purchase Order Q3 2019 €29,120.00
30 Sep 2019 TURNER AND TOWNSEND School Building Projects Purchase Order Q3 2019 €29,200.50
30 Sep 2019 VAN DIJK ARCHITECTS LTD School Building Projects Purchase Order Q3 2019 €29,215.95
30 Sep 2019 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q3 2019 €29,961.62
30 Sep 2019 ATALANTIC RIM COLLABORATORY (ARC) $ Annual Fee (paid in Canadian Dollars) Purchase Order Q3 2019 €30,000.00
30 Sep 2019 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q3 2019 €30,248.75
30 Sep 2019 KENNEDY SECURITY AND CONSULTANCY LTD Security Services Purchase Order Q3 2019 €30,768.70
30 Sep 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q3 2019 €30,901.03
30 Sep 2019 H2 LEARNING Consultancy Services Purchase Order Q3 2019 €32,549.00
30 Sep 2019 NATIONAL SHARED SERVICES OFFICE (NSSO) HR Managed Service charge 2019 Purchase Order Q3 2019 €34,138.72
30 Sep 2019 BARRETT RESEARCH RESOURCES PTY LTD $ Research Resources (paid in AUD) Purchase Order Q3 2019 €36,666.50
30 Sep 2019 EAP CONSULTANTS LTD LIVE Teacher/SNA Employee Assistance Service Purchase Order Q3 2019 €36,974.71
30 Sep 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q3 2019 €37,449.54
30 Sep 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q3 2019 €39,094.05
30 Sep 2019 IMAGE SUPPLY SYSTEMS AUDIO VISUAL IT Equipment Purchase Order Q3 2019 €39,174.24
30 Sep 2019 FITZGERALD KAVANAGH LTD School Building Projects Purchase Order Q3 2019 €40,916.03
30 Sep 2019 DATAPAC ICT Services Purchase Order Q3 2019 €41,860.34
30 Sep 2019 PJ MCLOUGHLIN AND SONS LIMITED School Building Projects Purchase Order Q3 2019 €42,728.15
30 Sep 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q3 2019 €43,628.74
30 Sep 2019 MICROSOFT IRELAND OPERATIONS LTD ICT Services Purchase Order Q3 2019 €44,429.05
30 Sep 2019 EDUCATION AND TRAINING BOARDS IRELAND ETBI Training Services Purchase Order Q3 2019 €45,000.00
30 Sep 2019 OFFICE OF PUBLIC WORKS Property Maintenance work Purchase Order Q3 2019 €45,400.00
30 Sep 2019 H2 LEARNING Consultancy Services Purchase Order Q3 2019 €46,248.00
30 Sep 2019 DENIS BYRNE ARCHITECTS LIMITED School Building Projects Purchase Order Q3 2019 €48,558.58
30 Sep 2019 VODAFONE ECS ICT Services Purchase Order Q3 2019 €49,930.72
30 Sep 2019 CJK ELECTRICAL LTD School Building Projects Purchase Order Q3 2019 €50,956.57
30 Sep 2019 GLENBEIGH RECORDS MANAGEMENT ICT Services Purchase Order Q3 2019 €55,391.91
30 Sep 2019 VARMING CONSULTING ENGINEERS School Building Projects Purchase Order Q3 2019 €60,045.01
30 Sep 2019 AA PROJECTS LIMITED School Building Projects Purchase Order Q3 2019 €61,846.66
30 Sep 2019 MJ TURLEY AND ASSOCIATES School Building Projects Purchase Order Q3 2019 €71,395.63
30 Sep 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q3 2019 €75,335.32
30 Sep 2019 OFFICE OF PUBLIC WORKS Property Maintenance work Purchase Order Q3 2019 €80,786.14
30 Sep 2019 BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD School Building Projects Purchase Order Q3 2019 €86,581.89
30 Sep 2019 GREYSTONES RUGBY FOOTBALL CLUB School Building Projects Purchase Order Q3 2019 €90,000.00
30 Sep 2019 JSL GROUP LIMITED School Building Projects Purchase Order Q3 2019 €94,716.85
30 Sep 2019 CORE INTERNATIONAL ICT Services Purchase Order Q3 2019 €96,397.19
30 Sep 2019 ERNST AND YOUNG Consultancy Services Purchase Order Q3 2019 €101,247.74
30 Sep 2019 JOHN FLETCHER LTD School Building Projects Purchase Order Q3 2019 €103,046.03
30 Sep 2019 MCCARTHY O HORA ASSOCIATES School Building Projects Purchase Order Q3 2019 €112,681.45
30 Sep 2019 ROYAL DUBLIN SOCIETY School Building Projects Purchase Order Q3 2019 €113,959.75
30 Sep 2019 ESPRIT INVESTMENTS LTD School Building Projects Purchase Order Q3 2019 €116,235.00
30 Sep 2019 COADY PARTNERSHIP ARCHITECTS School Building Projects Purchase Order Q3 2019 €136,361.82
30 Sep 2019 MICROMAIL ICT Services Purchase Order Q3 2019 €152,944.84
30 Sep 2019 ALEDEN CONTRACTS School Building Projects Purchase Order Q3 2019 €154,252.09
30 Sep 2019 AN POST Postal Services Purchase Order Q3 2019 €164,849.70

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