Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	ERNST AND YOUNG Payments are inclusive of VAT where appropriate. 1. Payment value includes any taxes deducted at point of payment, such as withholding tax. 2. Penalty interest may be added at point of payment for late payments over 30 days (or whatever is	Consultancy	Purchase Order	€20,329.63
31 Dec 2022	CORE INTERNATIONAL	Programme Managed Service Software	Purchase Order	€20,439.59
31 Dec 2022	CORE INTERNATIONAL	Programme Managed Service Software	Purchase Order	€20,517.11
31 Dec 2022	VERSION 1	Contractor	Purchase Order	€20,548.50
31 Dec 2022	VERSION 1	Contractor	Purchase Order	€21,630.00
31 Dec 2022	VERSION 1	Contractor	Purchase Order	€21,630.00
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€22,147.58
31 Dec 2022	VERSION 1	Contractor	Purchase Order	€22,711.50
31 Dec 2022	VERSION 1	Contractor	Purchase Order	€22,711.50
31 Dec 2022	ERNST AND YOUNG	Contractor	Purchase Order	€22,757.85
31 Dec 2022	ERNST AND YOUNG	Consultancy	Purchase Order	€22,769.18
31 Dec 2022	VERSION 1	Contractor	Purchase Order	€23,252.25
31 Dec 2022	ERNST AND YOUNG	Consultancy	Purchase Order	€25,235.00
31 Dec 2022	IRISH UNIVERSITIES ASSOCIATION	CECAM membership	Purchase Order	€30,000.00
31 Dec 2022	NATIONAL SHARED SERVICES OFFICE (NSSO)	HR Shared Service Charge	Purchase Order	€30,263.20
31 Dec 2022	STORM TECHNOLOGY LTD	Provision of a customer relationship management system and ongoing support services.	Purchase Order	€39,884.04
31 Dec 2022	DATAPAC	IT Hardware	Purchase Order	€62,788.80
31 Dec 2022	IRISH WATER	Building Projects	Purchase Order	€168,691.00
31 Dec 2022	WESTMEATH COUNTY COUNCIL	Building Projects	Purchase Order	€170,000.00
31 Dec 2022	DUN LAOGHAIRE AND RATHDOWN COUNTY COUNCIL	Building Projects	Purchase Order	€180,221.90
31 Dec 2022	NATIONAL TREASURY MANAGEMENT AGENCY	Building Projects	Purchase Order	€300,843.18
31 Dec 2022	CORK CITY COUNCIL	Building Projects	Purchase Order	€324,383.24
31 Dec 2022	ENTERPRISE IRELAND	Payment for the promotion and marketing of Ireland’s higher education system and higher education institutions (HEIs) in priority and high potential markets on behalf of DFHERIS	Purchase Order	€650,000.00
31 Dec 2022	FOCUS EDUCATION (NMC) LIMITED	Third Level Building and Infrastructure	Purchase Order	€1,660,495.47
31 Dec 2022	CSM PPP SERVICES LTD	Third Level Building and Infrastructure	Purchase Order	€2,142,288.69
31 Dec 2022	GRANGEGORMAN DEVELOPMENT AGENCY	Building Projects	Purchase Order	€6,000,000.00
31 Dec 2022	ERIUGENA DESIGNATED ACTIVITY COMPANY	Building Projects	Purchase Order	€11,568,470.46
31 Dec 2022	HIGHER EDUCATION AUTHORITY	Third Level Building and Infrastructure	Purchase Order	€54,376,867.83

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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