355 spending records on file.
18 of 21 publications are not machine-readable
1 of 355 lack meaningful descriptions
only 58 unique descriptions out of 355 records
355 of 355 missing supplier code
0 of 355 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €30,901.03 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €30,901.03 |
| 31 Dec 2024 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2024 | €31,225.81 |
| 31 Dec 2024 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2024 | €31,593.95 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €32,084.50 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €32,527.40 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €32,548.00 |
| 31 Dec 2024 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q4 2024 | €33,210.00 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €34,153.77 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €34,153.77 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €35,780.14 |
| 31 Dec 2024 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q4 2024 | €36,169.69 |
| 31 Dec 2024 | PUBLIC APPOINTMENTS SERVICE | Recruitment Services | Purchase Order | Q4 2024 | €42,213.60 |
| 31 Dec 2024 | PHD MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2024 | €42,215.84 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €42,384.50 |
| 31 Dec 2024 | PHD MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2024 | €47,844.76 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €49,646.00 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €50,109.50 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €51,500.00 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €55,362.50 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €61,800.00 |
| 31 Dec 2024 | JAVELIN ADVERTISING LTD | Rent a Room Campaign- Creative | Purchase Order | Q4 2024 | €63,683.56 |
| 31 Dec 2024 | BOTTLE MEDIA LTD | Video Production Services | Purchase Order | Q4 2024 | €65,976.10 |
| 31 Dec 2024 | BOTTLE MEDIA LTD | Video Production Services | Purchase Order | Q4 2024 | €75,490.15 |
| 31 Dec 2024 | BOTTLE MEDIA LTD | Video Production Services | Purchase Order | Q4 2024 | €75,490.15 |
| 31 Dec 2024 | ENTERPRISE IRELAND | Promote Higher Education in Ireland abroad | Purchase Order | Q4 2024 | €600,000.00 |
| 31 Dec 2024 | SOLAS | Third Level Building and Infrastructure | Purchase Order | Q4 2024 | €798,710.70 |
| 31 Dec 2024 | ENBARR EDUCATION LTD | Third Level Building and Infrastructure | Purchase Order | Q4 2024 | €1,591,298.26 |
| 31 Dec 2024 | FOCUS EDUCATION (NMC) LIMITED | Third Level Building and Infrastructure | Purchase Order | Q4 2024 | €1,629,256.28 |
| 31 Dec 2024 | CSM PPP SERVICES LTD | Third Level Building and Infrastructure | Purchase Order | Q4 2024 | €2,201,743.86 |
| 31 Dec 2024 | ERIUGENA DESIGNATED ACTIVITY COMPANY | Third Level Building and Infrastructure | Purchase Order | Q4 2024 | €4,469,911.77 |
| 30 Sep 2024 | VERSION 1 | Contractor Services | Purchase Order | Q3 2024 | €22,711.50 |
| 30 Sep 2024 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q3 2024 | €28,619.09 |
| 30 Sep 2024 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q3 2024 | €25,292.86 |
| 30 Sep 2024 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q3 2024 | €22,030.75 |
| 30 Sep 2024 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q3 2024 | €22,828.80 |
| 30 Sep 2024 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q3 2024 | €78,064.10 |
| 30 Sep 2024 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q3 2024 | €22,755.00 |
| 30 Sep 2024 | BOTTLE MEDIA LTD | Video Production Services | Purchase Order | Q3 2024 | €75,490.15 |
| 30 Sep 2024 | JAVELIN ADVERTISING LTD | Rent a Room Campaign- Creative | Purchase Order | Q3 2024 | €20,756.25 |
| 30 Sep 2024 | NATIONAL SHARED SERVICES OFFICE (NSSO) | HR Shared Service Charge | Purchase Order | Q3 2024 | €38,121.66 |
| 30 Sep 2024 | FARRELL BROS ARDEE LTD | Supply of Furniture | Purchase Order | Q3 2024 | €23,891.77 |
| 30 Sep 2024 | MCGAHON SURVEYORS LTD | Third Level Building and Infrastructure | Purchase Order | Q3 2024 | €28,325.00 |
| 30 Sep 2024 | FOCUS EDUCATION (NMC) LIMITED | Third Level Building and Infrastructure | Purchase Order | Q3 2024 | €1,686,693.99 |
| 30 Sep 2024 | CSM PPP SERVICES LTD | Third Level Building and Infrastructure | Purchase Order | Q3 2024 | €2,196,081.47 |
| 30 Sep 2024 | ERIUGENA DESIGNATED ACTIVITY COMPANY | Third Level Building and Infrastructure | Purchase Order | Q3 2024 | €5,433,279.30 |
| 30 Jun 2024 | VERSION 1 | Contractor Services | Purchase Order | Q2 2024 | €22,711.50 |
| 30 Jun 2024 | VERSION 1 | Contractor Services | Purchase Order | Q2 2024 | €22,711.50 |
| 30 Jun 2024 | ACCESS | ICT Services | Purchase Order | Q2 2024 | €26,938.05 |
| 30 Jun 2024 | € ASM (B) LTD | (part re imbursement expected from DCEDIY) Mandated Audit of the Erasmus+ Programme | Purchase Order | Q2 2024 | €32,093.29 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.