355 spending records on file.
18 of 21 publications are not machine-readable
1 of 355 lack meaningful descriptions
only 58 unique descriptions out of 355 records
355 of 355 missing supplier code
0 of 355 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | HIGHER EDUCATION AUTHORITY | International Post Graduate Scholarship Programme | Purchase Order | Q3 2025 | €600,000.00 |
| 30 Sep 2025 | HIGHER EDUCATION AUTHORITY | Third Level Building and Infrastructure | Purchase Order | Q3 2025 | €875,030.00 |
| 30 Sep 2025 | FOCUS EDUCATION (NMC) LIMITED | Third Level Building and Infrastructure | Purchase Order | Q3 2025 | €1,623,851.30 |
| 30 Sep 2025 | CSM PPP SERVICES LTD | Third Level Building and Infrastructure | Purchase Order | Q3 2025 | €2,210,641.94 |
| 30 Sep 2025 | ERIUGENA DESIGNATED ACTIVITY COMPANY | Third Level Building and Infrastructure 5. Some Payments may be excluded if their publication would be precluded under Freedom of Information legislation | Purchase Order | Q3 2025 | €4,654,062.27 |
| 30 Sep 2025 | ENBARR EDUCATION LTD | Third Level Building and Infrastructure 4. The report includes payments for goods or services and does not include grants-in-aid, reimbursements etc., | Purchase Order | Q3 2025 | €15,242,591.41 |
| 30 Jun 2025 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q2 2025 | €20,538.20 |
| 30 Jun 2025 | CROKE PARK CONFERENCE CENTRE | Room hire, audio visual provision and catering cost of Education Workshop | Purchase Order | Q2 2025 | €21,232.06 |
| 30 Jun 2025 | IPSOS LTD | Market research services | Purchase Order | Q2 2025 | €24,617.00 |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Consultancy Services | Purchase Order | Q2 2025 | €27,552.00 |
| 30 Jun 2025 | VERSION 1 | Contractor Services | Purchase Order | Q2 2025 | €41,097.00 |
| 30 Jun 2025 | ORCHARD BRAND AGENCY LTD | Market research on learners in the tertiary system | Purchase Order | Q2 2025 | €48,435.75 |
| 30 Jun 2025 | SOLAS | Third Level Building and Infrastructure | Purchase Order | Q2 2025 | €78,434.15 |
| 30 Jun 2025 | INDECON INTERNATIONAL ECONOMIC AND STRATEGIC CONSULTANTS LTD | Consultancy Services | Purchase Order | Q2 2025 | €85,490.00 |
| 30 Jun 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q2 2025 | €156,210.55 |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q2 2025 | €417,974.00 |
| 30 Jun 2025 | HIGHER EDUCATION AUTHORITY | Third Level Building and Infrastructure | Purchase Order | Q2 2025 | €1,000,000.00 |
| 30 Jun 2025 | CSM PPP SERVICES LTD | Third Level Building and Infrastructure | Purchase Order | Q2 2025 | €2,201,743.86 |
| 30 Jun 2025 | ENBARR EDUCATION LTD | Third Level Building and Infrastructure | Purchase Order | Q2 2025 | €3,582,076.45 |
| 30 Jun 2025 | ERIUGENA DESIGNATED ACTIVITY COMPANY | Third Level Building and Infrastructure | Purchase Order | Q2 2025 | €4,854,315.44 |
| 30 Jun 2025 | FOCUS EDUCATION (NMC) LIMITED | Third Level Building and Infrastructure | Purchase Order | Q2 2025 | €10,441,014.54 |
| 31 Mar 2025 | INDECON INTERNATIONAL ECONOMIC AND STRATEGIC CONSULTANTS LTD | € Consultancy Services | Purchase Order | Q1 2025 | €20,440.35 |
| 31 Mar 2025 | MCGAHON SURVEYORS LTD | Third Level Building and Infrastructure | Purchase Order | Q1 2025 | €28,325.00 |
| 31 Mar 2025 | DEPARTMENT OF FOREIGN AFFAIRS AND TRADE | Contribution to OECD budget for PISA and CERI | Purchase Order | Q1 2025 | €33,163.23 |
| 31 Mar 2025 | FLEXTIME LTD | ICT Services | Purchase Order | Q1 2025 | €117,451.89 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q1 2025 | €139,294.63 |
| 31 Mar 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q1 2025 | €173,483.28 |
| 31 Mar 2025 | ENBARR EDUCATION LTD | Third Level Building and Infrastructure | Purchase Order | Q1 2025 | €1,346,818.85 |
| 31 Mar 2025 | FOCUS EDUCATION (NMC) LIMITED | Third Level Building and Infrastructure | Purchase Order | Q1 2025 | €1,630,081.24 |
| 31 Mar 2025 | CSM PPP SERVICES LTD | Third Level Building and Infrastructure | Purchase Order | Q1 2025 | €2,201,743.86 |
| 31 Mar 2025 | ERIUGENA DESIGNATED ACTIVITY COMPANY | Third Level Building and Infrastructure | Purchase Order | Q1 2025 | €4,247,044.32 |
| 31 Dec 2024 | INDECON INTERNATIONAL ECONOMIC AND STRATEGIC CONSULTANTS LTD | Consultancy Services NOTE: | Purchase Order | Q4 2024 | €20,440.35 |
| 31 Dec 2024 | INDECON INTERNATIONAL ECONOMIC AND STRATEGIC CONSULTANTS LTD | Consultancy Services | Purchase Order | Q4 2024 | €20,440.35 |
| 31 Dec 2024 | VERSION 1 | Contractor Services | Purchase Order | Q4 2024 | €20,548.50 |
| 31 Dec 2024 | VERSION 1 | Contractor Services | Purchase Order | Q4 2024 | €20,548.50 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | Contractor Services | Purchase Order | Q4 2024 | €21,584.83 |
| 31 Dec 2024 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q4 2024 | €22,437.66 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €22,769.18 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €22,769.18 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €24,395.55 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €26,021.92 |
| 31 Dec 2024 | PHD MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2024 | €27,023.65 |
| 31 Dec 2024 | VERSION 1 | Contractor Services | Purchase Order | Q4 2024 | €27,121.50 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €27,299.88 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €27,648.29 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €27,648.29 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €29,274.66 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2024 | €29,947.25 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €30,807.30 |
| 31 Dec 2024 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2024 | €30,901.03 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.