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
30 Jun 2022 ERNST AND YOUNG Consultancy Services Purchase Order Q2 2022 €82,038.21
30 Jun 2022 FLEXTIME LTD ICT Services Purchase Order Q2 2022 €122,385.00
30 Jun 2022 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q2 2022 €143,371.00
30 Jun 2022 NATIONAL TREASURY MANAGEMENT AGENCY Third Level Building and Infrastructure Purchase Order Q2 2022 €183,890.41
30 Jun 2022 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q2 2022 €212,838.46
30 Jun 2022 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q2 2022 €292,103.26
30 Jun 2022 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q2 2022 €364,544.82
30 Jun 2022 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q2 2022 €412,590.35
30 Jun 2022 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q2 2022 €776,259.15
30 Jun 2022 FOCUS EDUCATION (NMC) LIMITED Third Level Building and Infrastructure Purchase Order Q2 2022 €1,694,467.53
30 Jun 2022 CSM PPP SERVICES LTD Third Level Building and Infrastructure Purchase Order Q2 2022 €2,084,653.44
30 Jun 2022 HIGHER EDUCATION AUTHORITY Third Level Building and Infrastructure Purchase Order Q2 2022 €2,301,183.00
30 Jun 2022 EDUCAMPUS SERVICES DAC ICT Services Purchase Order Q2 2022 €3,295,000.00
30 Jun 2022 ERIUGENA DESIGNATED ACTIVITY COMPANY Third Level Building and Infrastructure Purchase Order Q2 2022 €4,966,546.30
30 Jun 2022 HIGHER EDUCATION AUTHORITY Third Level Building and Infrastructure Purchase Order Q2 2022 €5,850,000.00
30 Jun 2022 SOLAS SOLAS Capital Purchase Order Q2 2022 €13,536,001.65
31 Mar 2022 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2022 €23,211.05
31 Mar 2022 BDO EATON SQUARE LIMITED Consultancy Services Purchase Order Q1 2022 €23,432.50
31 Mar 2022 OFFICE OF PUBLIC WORKS Building Maintenance Work Purchase Order Q1 2022 €24,818.94
31 Mar 2022 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2022 €49,639.31
31 Mar 2022 INDECON Consultancy Services Purchase Order Q1 2022 €52,385.80
31 Mar 2022 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2022 €98,754.34
31 Mar 2022 ERNST AND YOUNG Consultancy Services Purchase Order Q1 2022 €99,520.40
31 Dec 2021 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2021 €21,924.58
31 Dec 2021 CORE INTERNATIONAL ICT Services Purchase Order Q4 2021 €25,775.07
31 Dec 2021 OFFICE OF PUBLIC WORKS Building Maintenance Work Purchase Order Q4 2021 €26,215.46
31 Dec 2021 HIGHER EDUCATION AUTHORITY Third Level Building and Infrastructure Purchase Order Q4 2021 €27,990.66
31 Dec 2021 IRISH UNIVERSITIES ASSOCIATION CECAM Membership Purchase Order Q4 2021 €30,000.00
31 Dec 2021 NATIONAL TREASURY MANAGEMENT AGENCY Legal costs Purchase Order Q4 2021 €37,141.50
31 Dec 2021 MEDIAVEST LTD Media advertising for Adult Literacy information campaign Purchase Order Q4 2021 €39,976.52
31 Dec 2021 BDO EATON SQUARE LIMITED Consultancy Services (The Department of Public Expenditure and Reform contributed 50% to this payment) Purchase Order Q4 2021 €56,703.00
31 Dec 2021 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2021 €66,427.28
31 Dec 2021 DELOITTE IRELAND LLP Internal Audit Service Purchase Order Q4 2021 €75,499.00
31 Dec 2021 ERNST AND YOUNG Consultancy Services Purchase Order Q4 2021 €99,226.85
31 Dec 2021 ENTERPRISE IRELAND Promotion of Ireland as a destination for International Students Purchase Order Q4 2021 €650,000.00
30 Sep 2021 NATIONAL SHARED SERVICES OFFICE (NSSO) HRMS Managed Service Charge 2021 Purchase Order Q3 2021 €24,086.16
30 Sep 2021 CROWE ADVISORY IRELAND LIMITED Consultancy Services Purchase Order Q3 2021 €51,397.00
30 Sep 2021 INDECON Consultancy Services Purchase Order Q3 2021 €52,385.80
30 Jun 2021 CROWE ADVISORY IRELAND LIMITED Consultancy services Purchase Order Q2 2021 €25,698.50
30 Jun 2021 CROWE ADVISORY IRELAND LIMITED Consultancy services Purchase Order Q2 2021 €25,698.50
30 Jun 2021 INDECON Consultancy services Purchase Order Q2 2021 €26,192.90
30 Jun 2021 ASM (B) LTD Mandated audit of the Erasmus+ programme Purchase Order Q2 2021 €28,210.00
30 Jun 2021 GRANGEGORMAN DEVELOPMENT AGENCY Building projects Purchase Order Q2 2021 €343,475.61
30 Jun 2021 NATIONAL TREASURY MANAGEMENT AGENCY Building projects Purchase Order Q2 2021 €565,869.28
30 Jun 2021 FOCUS EDUCATION (NMC) LIMITED Third-level building and infrastructure Purchase Order Q2 2021 €1,736,515.90
30 Jun 2021 CSM PPP SERVICES LTD Third-level building and infrastructure Purchase Order Q2 2021 €2,075,553.12
30 Jun 2021 HIGHER EDUCATION AUTHORITY Third-level building and infrastructure Purchase Order Q2 2021 €3,894,597.35
30 Jun 2021 ERIUGENA DESIGNATED ACTIVITY COMPANY Third-level building and infrastructure Purchase Order Q2 2021 €9,831,930.98
31 Mar 2021 PHD MEDIA IRELAND LTD Social Media Campaign Purchase Order Q1 2021 €23,381.22
31 Mar 2021 NATIONAL TREASURY MANAGEMENT AGENCY Third Level Building and Infrastructure Purchase Order Q1 2021 €110,705.63

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