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Department of Further and Higher Education, Research, Innovation and Science

355 spending records on file.

Transparency Score

2.3/5
2.3/5
46% transparent
Machine readable 0.1/1
Descriptions 1.0/1
Uniqueness 0.2/1
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 2023 VERSION 1 Contractor Services Purchase Order Q3 2023 €20,548.50
30 Sep 2023 VERSION 1 Contractor Services Purchase Order Q3 2023 €21,630.00
30 Sep 2023 CORE INTERNATIONAL ICT Services Purchase Order Q3 2023 €22,191.57
30 Sep 2023 VERSION 1 Contractor Services Purchase Order Q3 2023 €22,711.50
30 Sep 2023 ERNST AND YOUNG Contractor Services Purchase Order Q3 2023 €22,769.18
30 Sep 2023 PHD MEDIA IRELAND LTD Media buyer to purchase radio spots for Rent a Room campaign Purchase Order Q3 2023 €24,740.09
30 Sep 2023 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q3 2023 €28,516.03
30 Sep 2023 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q3 2023 €29,520.00
30 Sep 2023 NATIONAL SHARED SERVICES OFFICE (NSSO) HR Shared Service Charge Purchase Order Q3 2023 €33,953.08
30 Sep 2023 PHD MEDIA IRELAND LTD Media buyer to purchase advertising in regional newspapers for Rent a Room campaign. Purchase Order Q3 2023 €39,834.43
30 Sep 2023 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q3 2023 €44,280.00
30 Sep 2023 STORM TECHNOLOGY LTD ICT Services Purchase Order Q3 2023 €69,833.25
30 Sep 2023 NATIONAL TREASURY MANAGEMENT AGENCY Third Level Building and Infrastructure Purchase Order Q3 2023 €105,959.98
30 Sep 2023 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q3 2023 €133,511.49
30 Sep 2023 STORM TECHNOLOGY LTD ICT Services Purchase Order Q3 2023 €139,666.50
30 Sep 2023 HIGHER EDUCATION AUTHORITY Third Level Building and Infrastructure Purchase Order Q3 2023 €600,000.00
30 Sep 2023 FOCUS EDUCATION (NMC) LIMITED Third Level Building and Infrastructure Purchase Order Q3 2023 €1,652,626.41
30 Sep 2023 CSM PPP SERVICES LTD Third Level Building and Infrastructure Purchase Order Q3 2023 €2,170,600.69
30 Sep 2023 ERIUGENA DESIGNATED ACTIVITY COMPANY Third Level Building and Infrastructure Purchase Order Q3 2023 €5,303,075.82
30 Jun 2023 TURNER & TOWNSEND Third Level Building and Infrastructure Purchase Order Q2 2023 €30,900.00
30 Jun 2023 NATIONAL TREASURY MANAGEMENT AGENCY Third Level Building and Infrastructure Purchase Order Q2 2023 €108,743.07
30 Jun 2023 GRANGEGORMAN DEVELOPMENT AGENCY Third Level Building and Infrastructure Purchase Order Q2 2023 €862,332.00
30 Jun 2023 FOCUS EDUCATION (NMC) LIMITED Third Level Building and Infrastructure Purchase Order Q2 2023 €1,705,386.98
30 Jun 2023 CSM PPP SERVICES LTD Third Level Building and Infrastructure Purchase Order Q2 2023 €2,142,288.69
30 Jun 2023 ERIUGENA DESIGNATED ACTIVITY COMPANY Third Level Building and Infrastructure Purchase Order Q2 2023 €4,953,821.10
31 Mar 2023 VERSION 1 Contractor Services Purchase Order Q1 2023 €20,548.50
31 Mar 2023 ERNST AND YOUNG Contractor Services Purchase Order Q1 2023 €21,956.00
31 Mar 2023 VERSION 1 Contractor Services Purchase Order Q1 2023 €22,711.50
31 Mar 2023 ERNST AND YOUNG Contractor Services Purchase Order Q1 2023 €22,769.18
31 Mar 2023 FLEXTIME LTD ICT Services Purchase Order Q1 2023 €24,108.00
31 Mar 2023 CORE INTERNATIONAL ICT Services Purchase Order Q1 2023 €26,321.78
31 Mar 2023 PHD MEDIA IRELAND LTD Advertising Purchase Order Q1 2023 €28,483.38
31 Mar 2023 ASM (B) LTD Mandated Audit of the Erasmus+ Programme Purchase Order Q1 2023 €29,528.76
31 Mar 2023 FLEXTIME LTD ICT Services Purchase Order Q1 2023 €122,385.00
31 Mar 2023 NATIONAL TREASURY MANAGEMENT AGENCY Third Level Building and Infrastructure Purchase Order Q1 2023 €347,666.42
31 Mar 2023 IRISH WATER Third Level Building and Infrastructure Purchase Order Q1 2023 €1,274,452.00
31 Mar 2023 FOCUS EDUCATION (NMC) LIMITED Third Level Building and Infrastructure Purchase Order Q1 2023 €1,667,515.63
31 Mar 2023 CSM PPP SERVICES LTD Third Level Building and Infrastructure Purchase Order Q1 2023 €2,142,288.69
31 Mar 2023 ERIUGENA DESIGNATED ACTIVITY COMPANY Third Level Building and Infrastructure Purchase Order Q1 2023 €5,017,088.84
31 Mar 2023 GRANGEGORMAN DEVELOPMENT AGENCY Third Level Building and Infrastructure Purchase Order Q1 2023 €5,426,500.00
31 Dec 2022 ERNST AND YOUNG Payments are inclusive of VAT where appropriate. 1. Payment value includes any taxes deducted at point of payment, such as withholding tax. 2. Penalty interest may be added at point of payment for late payments over 30 days (or whatever is Consultancy Purchase Order Q4 2022 €20,329.63
31 Dec 2022 CORE INTERNATIONAL Programme Managed Service Software Purchase Order Q4 2022 €20,439.59
31 Dec 2022 CORE INTERNATIONAL Programme Managed Service Software Purchase Order Q4 2022 €20,517.11
31 Dec 2022 VERSION 1 Contractor Purchase Order Q4 2022 €20,548.50
31 Dec 2022 VERSION 1 Contractor Purchase Order Q4 2022 €21,630.00
31 Dec 2022 VERSION 1 Contractor Purchase Order Q4 2022 €21,630.00
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €22,147.58
31 Dec 2022 VERSION 1 Contractor Purchase Order Q4 2022 €22,711.50
31 Dec 2022 VERSION 1 Contractor Purchase Order Q4 2022 €22,711.50
31 Dec 2022 ERNST AND YOUNG Contractor Purchase Order Q4 2022 €22,757.85

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