Purchase Orders Over €20,000 Q1 2025

Entity: Department of Further and Higher Education, Research, Innovation and Science Period: Q1 2025 Total: €9,937,846.65 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2025 INDECON INTERNATIONAL ECONOMIC AND STRATEGIC CONSULTANTS LTD € Consultancy Services Purchase Order €20,440.35
31 Mar 2025 MCGAHON SURVEYORS LTD Third Level Building and Infrastructure Purchase Order €28,325.00
31 Mar 2025 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE Contribution to OECD budget for PISA and CERI Purchase Order €33,163.23
31 Mar 2025 FLEXTIME LTD ICT Services Purchase Order €117,451.89
31 Mar 2025 GRANT THORNTON CORPORATE FINANCE LTD Contractor Services Purchase Order €139,294.63
31 Mar 2025 ACCESS WORKSPACE IRELAND LTD ICT Services Purchase Order €173,483.28
31 Mar 2025 ENBARR EDUCATION LTD Third Level Building and Infrastructure Purchase Order €1,346,818.85
31 Mar 2025 FOCUS EDUCATION (NMC) LIMITED Third Level Building and Infrastructure Purchase Order €1,630,081.24
31 Mar 2025 CSM PPP SERVICES LTD Third Level Building and Infrastructure Purchase Order €2,201,743.86
31 Mar 2025 ERIUGENA DESIGNATED ACTIVITY COMPANY Third Level Building and Infrastructure Purchase Order €4,247,044.32

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