Payments Over €20,000 Q3 2023

Entity: Science Foundation Ireland Period: Q3 2023 Total: €1,516,152.00 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 Club Travel Travel & Acommodation for staff and third party reviewers Purchase Order €31,880.00
30 Sep 2023 Office of the Comptroller & Auditor General External Audit Purchase Order €32,000.00
30 Sep 2023 Lex Consultancy Recruitment Agency Costs Purchase Order €32,320.00
30 Sep 2023 Micromail Licensing Purchase Order €35,546.00
30 Sep 2023 H2 Learning Limited Education Specialist - SFI Discover Primary Science & Maths programmes Purchase Order €52,215.00
30 Sep 2023 Brightwater Selection (Ireland) Ltd Recruitment Agency Costs Purchase Order €62,445.00
30 Sep 2023 Dublin City University DSE Provision of Innovation Training and mentoring for National Challenge programme Purchase Order €64,878.00
30 Sep 2023 Mazars Consultancy and Internal Audit Services Purchase Order €92,909.00
30 Sep 2023 Marsh Ireland Insurance Purchase Order €97,720.00
30 Sep 2023 CPL Solutions Limited Recruitment Agency Costs Purchase Order €100,336.00
30 Sep 2023 Drury Communications LTD PR Costs, Communications Support Purchase Order €103,475.00
30 Sep 2023 NUI Maynooth (t/a Maynooth University) DG Salary and Pension Recharge Purchase Order €224,137.00
30 Sep 2023 IDA Ireland Rent, Rates, Service Charge & Miscellaneous Charges for Three Park Place Purchase Order €586,291.00

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