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 2018 FITZPATRICK ASSOC ECONOMIC CONSULT LTD Mid Term Evaluation of PEIL Purchase Order Q4 2018 €30,809.87
31 Dec 2018 PSYCHOLOGICAL SOCIETY OF IRELAND Group Membership Payment Purchase Order Q4 2018 €30,888.00
31 Dec 2018 MANGUARD PLUS LTD Security Services Purchase Order Q4 2018 €32,327.03
31 Dec 2018 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2018 €34,244.28
31 Dec 2018 EUROPEAN AGENCY FOR SPECIAL NEEDS AND INCLUSIVE EDUCATION Membership Fees Purchase Order Q4 2018 €34,300.00
31 Dec 2018 MASTERCAD LTD T/A NOEL LAWLER CONSULTING ENGINEERS School Building Projects Purchase Order Q4 2018 €34,395.27
31 Dec 2018 ROCHESTOWN PARK HOTEL NEPS Annual Conference Purchase Order Q4 2018 €35,120.40
31 Dec 2018 EAP CONSULTANTS LTD LIVE Teacher/SNA Employee Assistance Service Purchase Order Q4 2018 €35,219.72
31 Dec 2018 FORAS PATRUNACHTA School Building Projects Purchase Order Q4 2018 €36,750.00
31 Dec 2018 DIMENSION DATA IRELAND LTD ICT Services Purchase Order Q4 2018 €36,918.45
31 Dec 2018 EAP CONSULTANTS LTD LIVE Teacher/SNA Employee Assistance Service Purchase Order Q4 2018 €36,974.71
31 Dec 2018 KILDARE COUNTY COUNCIL School Building Projects Purchase Order Q4 2018 €38,256.00
31 Dec 2018 CROWLEYSDFK CHARTERED ACCOUNTANTS Auditing of ECs Purchase Order Q4 2018 €39,349.09
31 Dec 2018 MATT OMAHONY AND ASSOCIATES LIMITED School Building Projects Purchase Order Q4 2018 €45,165.50
31 Dec 2018 GLENBEIGH RECORDS MANAGEMENT ICT Services Purchase Order Q4 2018 €47,453.52
31 Dec 2018 H2 LEARNING*92802 ICT Services Purchase Order Q4 2018 €48,148.00
31 Dec 2018 VODAFONE ECS ICT Services Purchase Order Q4 2018 €49,930.62
31 Dec 2018 GLENBEIGH RECORDS MANAGEMENT ICT Services Purchase Order Q4 2018 €50,425.77
31 Dec 2018 GALWAY COUNTY COUNCIL School Building Projects Purchase Order Q4 2018 €50,551.00
31 Dec 2018 PHD MEDIA IRELAND LTD Media buying for promotion of the teaching profession Purchase Order Q4 2018 €54,922.66
31 Dec 2018 ECOM SOLUTIONS ICT Services and IT Hardware Purchase Order Q4 2018 €55,947.16
31 Dec 2018 INSTASPACE LIMITED School Building Projects Purchase Order Q4 2018 €56,156.88
31 Dec 2018 ORACLE EMEA LTD Software Licences Purchase Order Q4 2018 €57,515.91
31 Dec 2018 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2018 €58,223.84
31 Dec 2018 OFFICE OF PUBLIC WORKS Property Maintenance work Purchase Order Q4 2018 €58,614.66
31 Dec 2018 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2018 €61,121.36
31 Dec 2018 TBWA DUBLIN Creative Services for promotion of the teaching profession Purchase Order Q4 2018 €67,404.00
31 Dec 2018 OUTSIDE THE BOX LEARNING RESOURCES LTD Psychological Testing Kits Purchase Order Q4 2018 €69,900.63
31 Dec 2018 MASON HAYES AND CURRAN SOLICITORS Legal Services Purchase Order Q4 2018 €74,850.50
31 Dec 2018 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2018 €75,065.51
31 Dec 2018 CORE INTERNATIONAL ICT Services Purchase Order Q4 2018 €76,743.39
31 Dec 2018 SCIENCE FOUNDATION IRELAND Advertising Purchase Order Q4 2018 €78,965.00
31 Dec 2018 OVE ARUP AND PARTNERS IRELAND School Building Projects Purchase Order Q4 2018 €79,589.62
31 Dec 2018 OFFICE OF PUBLIC WORKS Property Maintenance work Purchase Order Q4 2018 €81,105.05
31 Dec 2018 OFFICE OF PUBLIC WORKS Property Maintenance work Purchase Order Q4 2018 €83,000.00
31 Dec 2018 BIZMAPS LTD T/A/ AUTOADDRESS ICT Services Purchase Order Q4 2018 €88,560.00
31 Dec 2018 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2018 €99,619.54
31 Dec 2018 IARNROD EIREANN Travel Pass Scheme Purchase Order Q4 2018 €105,280.00
31 Dec 2018 INTEGRITY COMMUNICATIONS LTD IT Equipment Purchase Order Q4 2018 €111,324.03
31 Dec 2018 OUTSIDE THE BOX LEARNING RESOURCES LTD Psychological Testing Kits Purchase Order Q4 2018 €118,601.28
31 Dec 2018 DEPARTMENT OF JUSTICE EQUALITY AND LAW REFORM ICT Services Purchase Order Q4 2018 €139,904.10
31 Dec 2018 CORK CITY COUNCIL School Building Projects Purchase Order Q4 2018 €141,986.25
31 Dec 2018 PUNCH CONSULTING ENGINEERS School Building Projects Purchase Order Q4 2018 €142,751.76
31 Dec 2018 CORE INTERNATIONAL ICT Services Purchase Order Q4 2018 €191,821.43
31 Dec 2018 AN POST Postal Services Purchase Order Q4 2018 €192,326.65
31 Dec 2018 AN POST Postal Services Purchase Order Q4 2018 €193,218.38
31 Dec 2018 TURNER AND TOWNSEND School Building Projects Purchase Order Q4 2018 €201,290.84
31 Dec 2018 DIMENSION DATA IRELAND LTD ICT Services Purchase Order Q4 2018 €213,209.92
31 Dec 2018 MEDMARK LTD Teacher/SNA Occupational Health Service Purchase Order Q4 2018 €221,720.00
31 Dec 2018 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q4 2018 €230,848.35

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