Purchase Orders Over €20,000 Q1 2026

Entity: Department of Further and Higher Education, Research, Innovation and Science Period: Q1 2026 Total: €14,903,521.72 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 GRANT THORNTON CORPORATE FINANCE LTD Contractor Services Purchase Order €20,857.50
31 Mar 2026 VERSION 1 Contractor Services Purchase Order €22,711.50
31 Mar 2026 CROWE ADVISORY IRELAND LIMITED Professional fees for Internal Audit services Purchase Order €24,720.00
31 Mar 2026 ACCESS WORKSPACE IRELAND LTD ICT Services Purchase Order €29,608.77
31 Mar 2026 JAVELIN ADVERTISING LTD Build back home campaign creative Purchase Order €30,861.38
31 Mar 2026 SUMER ACCOUNTANTS NI LTD Annual Services for Erasmus and Leargas Purchase Order €31,800.20
31 Mar 2026 ACCESS WORKSPACE IRELAND LTD ICT Services Purchase Order €40,470.58
31 Mar 2026 FOCUS EDUCATION (NMC) LIMITED Third Level Building and Infrastructure Purchase Order €1,480,016.24
31 Mar 2026 CSM PPP SERVICES LTD Third Level Building and Infrastructure Purchase Order €2,215,090.98
31 Mar 2026 ERIUGENA DESIGNATED ACTIVITY COMPANY Third Level Building and Infrastructure Purchase Order €5,153,178.39
31 Mar 2026 ENBARR EDUCATION LTD Third Level Building and Infrastructure Purchase Order €5,854,206.18

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