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 Jun 2024 | ACCESS | ICT Services | Purchase Order | Q2 2024 | €35,755.14 |
| 30 Jun 2024 | ORCHARD BRAND AGENCY LTD | Market research on learners in the tertiary system | Purchase Order | Q2 2024 | €39,655.00 |
| 30 Jun 2024 | SOLAS | Third Level Building and Infrastructure | Purchase Order | Q2 2024 | €98,267.84 |
| 30 Jun 2024 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q2 2024 | €228,288.00 |
| 30 Jun 2024 | FOCUS EDUCATION (NMC) LIMITED | Third Level Building and Infrastructure | Purchase Order | Q2 2024 | €1,686,345.21 |
| 30 Jun 2024 | CSM PPP SERVICES LTD | Third Level Building and Infrastructure | Purchase Order | Q2 2024 | €2,177,893.52 |
| 30 Jun 2024 | ERIUGENA DESIGNATED ACTIVITY COMPANY | Third Level Building and Infrastructure | Purchase Order | Q2 2024 | €5,344,873.19 |
| 31 Mar 2024 | VERSION 1 | Contractor Services | Purchase Order | Q1 2024 | €21,292.57 |
| 31 Mar 2024 | VERSION 1 | Contractor Services | Purchase Order | Q1 2024 | €21,630.00 |
| 31 Mar 2024 | NATIONAL TREASURY MANAGEMENT AGENCY | Third Level Building and Infrastructure | Purchase Order | Q1 2024 | €36,900.00 |
| 31 Mar 2024 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q1 2024 | €45,657.60 |
| 31 Mar 2024 | FLEXTIME LTD | ICT Services | Purchase Order | Q1 2024 | €122,385.00 |
| 31 Mar 2024 | GRANGEGORMAN DEVELOPMENT AGENCY | Third Level Building and Infrastructure | Purchase Order | Q1 2024 | €149,426.55 |
| 31 Mar 2024 | FOCUS EDUCATION (NMC) LIMITED | Third Level Building and Infrastructure | Purchase Order | Q1 2024 | €1,686,693.99 |
| 31 Mar 2024 | CSM PPP SERVICES LTD | Third Level Building and Infrastructure | Purchase Order | Q1 2024 | €2,184,756.69 |
| 31 Mar 2024 | ERIUGENA DESIGNATED ACTIVITY COMPANY | Third Level Building and Infrastructure | Purchase Order | Q1 2024 | €5,313,642.08 |
| 31 Dec 2023 | VERSION 1 | Contractor Services | Purchase Order | Q4 2023 | €21,630.00 |
| 31 Dec 2023 | VERSION 1 | Contractor Services | Purchase Order | Q4 2023 | €22,711.50 |
| 31 Dec 2023 | PUBLIC APPOINTMENTS SERVICE | Recruitment Services | Purchase Order | Q4 2023 | €22,957.31 |
| 31 Dec 2023 | ACCESS | ICT Services | Purchase Order | Q4 2023 | €23,793.28 |
| 31 Dec 2023 | ACCESS | ICT Services | Purchase Order | Q4 2023 | €23,843.28 |
| 31 Dec 2023 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2023 | €24,395.55 |
| 31 Dec 2023 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2023 | €24,395.55 |
| 31 Dec 2023 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2023 | €26,021.92 |
| 31 Dec 2023 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2023 | €26,021.92 |
| 31 Dec 2023 | PHD MEDIA IRELAND LTD | Media Buying | Purchase Order | Q4 2023 | €26,133.97 |
| 31 Dec 2023 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2023 | €27,648.29 |
| 31 Dec 2023 | PHD MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2023 | €28,514.39 |
| 31 Dec 2023 | NATIONAL TREASURY MANAGEMENT AGENCY | Third Level Building and Infrastructure | Purchase Order | Q4 2023 | €29,893.92 |
| 31 Dec 2023 | IRISH UNIVERSITIES ASSOCIATION | CECAM membership | Purchase Order | Q4 2023 | €30,000.00 |
| 31 Dec 2023 | JAVELIN ADVERTISING LTD | Advertising Production | Purchase Order | Q4 2023 | €30,042.75 |
| 31 Dec 2023 | PHD MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2023 | €30,116.15 |
| 31 Dec 2023 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2023 | €32,527.40 |
| 31 Dec 2023 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2023 | €32,527.40 |
| 31 Dec 2023 | PHD MEDIA IRELAND LTD | Media Buying | Purchase Order | Q4 2023 | €33,697.36 |
| 31 Dec 2023 | ERNST AND YOUNG | Contractor Services | Purchase Order | Q4 2023 | €34,153.77 |
| 31 Dec 2023 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q4 2023 | €38,668.74 |
| 31 Dec 2023 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q4 2023 | €46,555.50 |
| 31 Dec 2023 | PHD MEDIA IRELAND LTD | Media Buying | Purchase Order | Q4 2023 | €55,958.87 |
| 31 Dec 2023 | JAVELIN ADVERTISING LTD | Advertising Production | Purchase Order | Q4 2023 | €56,941.62 |
| 31 Dec 2023 | ENBARR EDUCATION LTD | Third Level Building and Infrastructure | Purchase Order | Q4 2023 | €63,593.96 |
| 31 Dec 2023 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q4 2023 | €68,486.40 |
| 31 Dec 2023 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q4 2023 | €91,315.20 |
| 31 Dec 2023 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q4 2023 | €139,666.50 |
| 31 Dec 2023 | JAVELIN ADVERTISING LTD | Advertising Production | Purchase Order | Q4 2023 | €153,363.29 |
| 31 Dec 2023 | ENTERPRISE IRELAND | Purchase Order | Q4 2023 | €600,000.00 | |
| 31 Dec 2023 | FOCUS EDUCATION (NMC) LIMITED | Third Level Building and Infrastructure | Purchase Order | Q4 2023 | €1,678,787.73 |
| 31 Dec 2023 | CSM PPP SERVICES LTD | Third Level Building and Infrastructure | Purchase Order | Q4 2023 | €2,184,756.69 |
| 31 Dec 2023 | ERIUGENA DESIGNATED ACTIVITY COMPANY | Third Level Building and Infrastructure | Purchase Order | Q4 2023 | €5,298,652.07 |
| 30 Sep 2023 | VERSION 1 | Contractor Services | Purchase Order | Q3 2023 | €20,136.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.