Purchase Orders Over €20,000 Q2 2023

Entity: Department of Further and Higher Education, Research, Innovation and Science Period: Q2 2023 Total: €9,803,471.84 Published: 30 Jun 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 TURNER & TOWNSEND Third Level Building and Infrastructure Purchase Order €30,900.00
30 Jun 2023 NATIONAL TREASURY MANAGEMENT AGENCY Third Level Building and Infrastructure Purchase Order €108,743.07
30 Jun 2023 GRANGEGORMAN DEVELOPMENT AGENCY Third Level Building and Infrastructure Purchase Order €862,332.00
30 Jun 2023 FOCUS EDUCATION (NMC) LIMITED Third Level Building and Infrastructure Purchase Order €1,705,386.98
30 Jun 2023 CSM PPP SERVICES LTD Third Level Building and Infrastructure Purchase Order €2,142,288.69
30 Jun 2023 ERIUGENA DESIGNATED ACTIVITY COMPANY Third Level Building and Infrastructure Purchase Order €4,953,821.10

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