Public Purse
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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
31 Dec 2022 ERNST AND YOUNG Consultancy Purchase Order Q4 2022 €22,769.18
31 Dec 2022 VERSION 1 Contractor Purchase Order Q4 2022 €23,252.25
31 Dec 2022 ERNST AND YOUNG Consultancy Purchase Order Q4 2022 €25,235.00
31 Dec 2022 IRISH UNIVERSITIES ASSOCIATION CECAM membership Purchase Order Q4 2022 €30,000.00
31 Dec 2022 NATIONAL SHARED SERVICES OFFICE (NSSO) HR Shared Service Charge Purchase Order Q4 2022 €30,263.20
31 Dec 2022 STORM TECHNOLOGY LTD Provision of a customer relationship management system and ongoing support services. Purchase Order Q4 2022 €39,884.04
31 Dec 2022 DATAPAC IT Hardware Purchase Order Q4 2022 €62,788.80
31 Dec 2022 IRISH WATER Building Projects Purchase Order Q4 2022 €168,691.00
31 Dec 2022 WESTMEATH COUNTY COUNCIL Building Projects Purchase Order Q4 2022 €170,000.00
31 Dec 2022 DUN LAOGHAIRE AND RATHDOWN COUNTY COUNCIL Building Projects Purchase Order Q4 2022 €180,221.90
31 Dec 2022 NATIONAL TREASURY MANAGEMENT AGENCY Building Projects Purchase Order Q4 2022 €300,843.18
31 Dec 2022 CORK CITY COUNCIL Building Projects Purchase Order Q4 2022 €324,383.24
31 Dec 2022 ENTERPRISE IRELAND Payment for the promotion and marketing of Ireland’s higher education system and higher education institutions (HEIs) in priority and high potential markets on behalf of DFHERIS Purchase Order Q4 2022 €650,000.00
31 Dec 2022 FOCUS EDUCATION (NMC) LIMITED Third Level Building and Infrastructure Purchase Order Q4 2022 €1,660,495.47
31 Dec 2022 CSM PPP SERVICES LTD Third Level Building and Infrastructure Purchase Order Q4 2022 €2,142,288.69
31 Dec 2022 GRANGEGORMAN DEVELOPMENT AGENCY Building Projects Purchase Order Q4 2022 €6,000,000.00
31 Dec 2022 ERIUGENA DESIGNATED ACTIVITY COMPANY Building Projects Purchase Order Q4 2022 €11,568,470.46
31 Dec 2022 HIGHER EDUCATION AUTHORITY Third Level Building and Infrastructure Purchase Order Q4 2022 €54,376,867.83
30 Sep 2022 VERSION 1 Payments are inclusive of VAT where appropriate. 1. Contractor Purchase Order Q3 2022 €22,711.50
30 Sep 2022 VERSION 1 Contractor Purchase Order Q3 2022 €22,711.50
30 Sep 2022 VERSION 1 Contractor Purchase Order Q3 2022 €23,793.00
30 Sep 2022 DATAPAC IT Hardware Purchase Order Q3 2022 €62,788.80
30 Sep 2022 INSPIRED SPACES BUNDLE 5 IRELAND LTD Building Projects Purchase Order Q3 2022 €130,801.60
30 Sep 2022 DUN LAOGHAIRE AND RATHDOWN COUNTY COUNCIL Building Projects Purchase Order Q3 2022 €180,221.90
30 Sep 2022 NATIONAL TREASURY MANAGEMENT AGENCY Building Projects Purchase Order Q3 2022 €197,765.58
30 Sep 2022 ENTERPRISE IRELAND Payment for the promotion and marketing of Ireland’s higher education system and higher education institutions (HEIs) in priority and high potential markets on behalf of DFHERIS Purchase Order Q3 2022 €650,000.00
30 Sep 2022 FOCUS EDUCATION (NMC) LIMITED Third Level Building and Infrastructure Purchase Order Q3 2022 €1,697,895.69
30 Sep 2022 CSM PPP SERVICES LTD Third Level Building and Infrastructure Purchase Order Q3 2022 €2,123,076.94
30 Sep 2022 ERIUGENA DESIGNATED ACTIVITY COMPANY Building Projects Purchase Order Q3 2022 €5,281,876.18
30 Sep 2022 HIGHER EDUCATION AUTHORITY Third Level Building and Infrastructure Purchase Order Q3 2022 €52,952,156.52
30 Jun 2022 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q2 2022 €20,406.52
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €21,012.00
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €21,012.00
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €22,248.00
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €22,248.00
30 Jun 2022 CORE INTERNATIONAL ICT Services Purchase Order Q2 2022 €23,190.97
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €23,910.42
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €24,588.16
30 Jun 2022 BDO EATON SQUARE LIMITED Consultancy Services Purchase Order Q2 2022 €25,492.50
30 Jun 2022 ASM (B) LTD Mandated Audit of the Erasmus+ Programme Purchase Order Q2 2022 €29,528.76
30 Jun 2022 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q2 2022 €29,951.73
30 Jun 2022 ERNST AND YOUNG Contractor Services Purchase Order Q2 2022 €30,563.19
30 Jun 2022 MEDIAVEST LTD Media buying Purchase Order Q2 2022 €30,750.00
30 Jun 2022 OFFICE OF PUBLIC WORKS Building Maintenance Work Purchase Order Q2 2022 €30,790.30
30 Jun 2022 VERSION 1 Contractor Services Purchase Order Q2 2022 €31,518.00
30 Jun 2022 PHD MEDIA IRELAND LTD SUSI Media Campaign Purchase Order Q2 2022 €34,284.58
30 Jun 2022 CORE INTERNATIONAL ICT Services Purchase Order Q2 2022 €35,381.52
30 Jun 2022 CORE INTERNATIONAL ICT Services Purchase Order Q2 2022 €39,535.52
30 Jun 2022 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q2 2022 €59,040.00
30 Jun 2022 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q2 2022 €78,133.04

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