Purchase Orders Over €20,000 Q1 2023

Entity: Department of Further and Higher Education, Research, Innovation and Science Period: Q1 2023 Total: €16,194,323.68 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 VERSION 1 Contractor Services Purchase Order €20,548.50
31 Mar 2023 ERNST AND YOUNG Contractor Services Purchase Order €21,956.00
31 Mar 2023 VERSION 1 Contractor Services Purchase Order €22,711.50
31 Mar 2023 ERNST AND YOUNG Contractor Services Purchase Order €22,769.18
31 Mar 2023 FLEXTIME LTD ICT Services Purchase Order €24,108.00
31 Mar 2023 CORE INTERNATIONAL ICT Services Purchase Order €26,321.78
31 Mar 2023 PHD MEDIA IRELAND LTD Advertising Purchase Order €28,483.38
31 Mar 2023 ASM (B) LTD Mandated Audit of the Erasmus+ Programme Purchase Order €29,528.76
31 Mar 2023 FLEXTIME LTD ICT Services Purchase Order €122,385.00
31 Mar 2023 NATIONAL TREASURY MANAGEMENT AGENCY Third Level Building and Infrastructure Purchase Order €347,666.42
31 Mar 2023 IRISH WATER Third Level Building and Infrastructure Purchase Order €1,274,452.00
31 Mar 2023 FOCUS EDUCATION (NMC) LIMITED Third Level Building and Infrastructure Purchase Order €1,667,515.63
31 Mar 2023 CSM PPP SERVICES LTD Third Level Building and Infrastructure Purchase Order €2,142,288.69
31 Mar 2023 ERIUGENA DESIGNATED ACTIVITY COMPANY Third Level Building and Infrastructure Purchase Order €5,017,088.84
31 Mar 2023 GRANGEGORMAN DEVELOPMENT AGENCY Third Level Building and Infrastructure Purchase Order €5,426,500.00

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