324 spending records on file.
38 of 38 publications are not machine-readable
10 of 324 lack meaningful descriptions
only 246 unique descriptions out of 324 records
166 of 324 missing supplier code
0 of 324 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 12 Jun 2026 | International Graduate Insight Group | Student Survey data delivery | Purchase Order | Q2 2026 | €21,792.00 |
| 12 Jun 2026 | Comptroller and Auditor General | Audit fees for 2025 Financial Statements | Purchase Order | Q2 2026 | €56,700.00 |
| 21 May 2026 | Micromail | Software licenses | Purchase Order | Q2 2026 | €33,638.00 |
| 15 May 2026 | Grant Thornton | Student Record System data processing | Purchase Order | Q2 2026 | €58,973.00 |
| 11 May 2026 | Forvis Mazars | HCI Pillar 3 projects audit | Purchase Order | Q2 2026 | €33,990.00 |
| 11 May 2026 | Dell Ireland | ICT hardware | Purchase Order | Q2 2026 | €41,669.00 |
| 23 Apr 2026 | Union of Students in Ireland (USI) | Sponsorship of 2026 European Student Convention | Purchase Order | Q2 2026 | €35,000.00 |
| 13 Apr 2026 | Strandum Ltd | Software licenses | Purchase Order | Q2 2026 | €28,339.00 |
| 27 Mar 2026 | Indecon | Review of National Tertiary Office | Purchase Order | Q1 2026 | €32,479.00 |
| 06 Mar 2026 | International Graduate Insight Group | Student Survey | Purchase Order | Q1 2026 | €21,792.00 |
| 09 Feb 2026 | Dell Ireland | ICT hardware | Purchase Order | Q1 2026 | €23,124.00 |
| 15 Jan 2026 | Oracle EMEA Limited | ICT licences and support | Purchase Order | Q1 2026 | €20,571.00 |
| 15 Jan 2026 | Deloitte Ireland LLP | Development of student accommodation business case templates for HEIs | Purchase Order | Q1 2026 | €39,198.00 |
| 19 Dec 2025 | Q4PR | PR services for NTO | Purchase Order | Q4 2025 | €21,218.00 |
| 17 Dec 2025 | Southern Universities Management Services (SUMS) | Space Utilisation Survey Impact Workstream | Purchase Order | Q4 2025 | €28,012.00 |
| 17 Dec 2025 | Southern Universities Management Services (SUMS) | Space Utilisation Survey 2025/26 | Purchase Order | Q4 2025 | €44,783.00 |
| 16 Dec 2025 | Advance HE | Delivery of Athena Swan Charter 2026 | Purchase Order | Q4 2025 | €274,949.00 |
| 12 Dec 2025 | Public Authority Pension Services Ltd | Retainer Fees for Pension Support Data Sharing Agreement | Purchase Order | Q4 2025 | €21,012.00 |
| 12 Dec 2025 | Grant Thornton | Services for Transformation Programme | Purchase Order | Q4 2025 | €22,338.00 |
| 12 Dec 2025 | Alice PR and Events Limited | Springboard+ 2025 PR and Marketing campaign | Purchase Order | Q4 2025 | €24,333.00 |
| 12 Dec 2025 | Building Design Partnership (BDP) | Phase 1, Veterinary Project Design Brief | Purchase Order | Q4 2025 | €24,720.00 |
| 12 Dec 2025 | Forvis Mazars | Apprenticeship Cost Review | Purchase Order | Q4 2025 | €25,596.00 |
| 12 Dec 2025 | Indecon | NTO review, Discovery phase and stakeholder engagement | Purchase Order | Q4 2025 | €32,479.00 |
| 12 Dec 2025 | Micromail | Micromail Subscription Renewal, 2025-26 | Purchase Order | Q4 2025 | €37,213.00 |
| 12 Dec 2025 | Grant Thornton | Review of Student Record System-Phase 1: Data Intake | Purchase Order | Q4 2025 | €45,804.00 |
| 12 Dec 2025 | Arkphire Security Ltd t/a Presidio | IT Maintenance: Incident Response and SIEM, 2026 | Purchase Order | Q4 2025 | €51,660.00 |
| 04 Dec 2025 | International Graduate Insight Group | Student Survey costs | Purchase Order | Q4 2025 | €21,792.00 |
| 04 Dec 2025 | The Reelists | 10 'Stories of Impact' video case studies payment | Purchase Order | Q4 2025 | €21,991.00 |
| 04 Dec 2025 | Journey Partners | 10 focus groups, facilitation and report. | Purchase Order | Q4 2025 | €25,235.00 |
| 04 Dec 2025 | Eaton Square Ltd | Annual charges for support and CR Days | Purchase Order | Q4 2025 | €28,997.00 |
| 27 Nov 2025 | Croke Park Stadium t/a Brindare Ltd | Catering and AV costs, NTO Tertiary Convention | Purchase Order | Q4 2025 | €26,062.00 |
| 20 Nov 2025 | Forvis Mazars | Interim fee for Erasmus+2025 checks of grant beneficiaries | Purchase Order | Q4 2025 | €21,630.00 |
| 20 Nov 2025 | Forvis Mazars | Interim fee for TU RISE management verifications and audit | Purchase Order | Q4 2025 | €21,630.00 |
| 24 Oct 2025 | McKeon Contech Ltd | HEA 4th Floor Office Fit-Out | Purchase Order | Q4 2025 | €191,769.00 |
| 22 Oct 2025 | McKeon Contech Ltd | Supply of furniture for HEA 4th floor fit-out | Purchase Order | Q4 2025 | €197,013.00 |
| 30 Sep 2025 | Deloitte Ireland LLP | Review of student accommodation delivery and models | Purchase Order | Q3 2025 | €34,145.00 |
| 30 Sep 2025 | Conradh na Gaeilge | Sponsorship 2025/26 | Purchase Order | Q3 2025 | €72,258.00 |
| 22 Sep 2025 | Forvis Mazars | HEA Cultural Assessment | Purchase Order | Q3 2025 | €40,376.00 |
| 11 Sep 2025 | Enovation Solutions Ltd | IT - annual hosting and support costs 2025/26 | Purchase Order | Q3 2025 | €21,494.00 |
| 11 Sep 2025 | The Reelists | Videography services relating to HEIs awarded Performance Funding | Purchase Order | Q3 2025 | €21,991.00 |
| 11 Sep 2025 | Deloitte Ireland LLP | Fee for Higher Education Institution reports | Purchase Order | Q3 2025 | €37,117.00 |
| 11 Sep 2025 | Forvis Mazars | Erasmus+ spot and system checks | Purchase Order | Q3 2025 | €38,213.00 |
| 04 Sep 2025 | Jonathan Pratschke | Data Plan for Equity of Access to Higher Education | Purchase Order | Q3 2025 | €20,600.00 |
| 04 Sep 2025 | Forvis Mazars | Governance reviews and procurement advice | Purchase Order | Q3 2025 | €23,072.00 |
| 28 Aug 2025 | Eversheds Sutherland | Legal advice | Purchase Order | Q3 2025 | €36,408.00 |
| 21 Aug 2025 | Deloitte Ireland LLP | Fee for Higher Education Institution reports | Purchase Order | Q3 2025 | €46,396.00 |
| 14 Aug 2025 | Alice PR and Events Limited | Springboard+ advertising/marketing | Purchase Order | Q3 2025 | €25,751.00 |
| 07 Aug 2025 | Viatel Technology Ltd | HEA Office Fit-Out, AV installation | Purchase Order | Q3 2025 | €43,827.00 |
| 17 Jul 2025 | McKeon Contech Ltd | HEA 4th Floor Office Fit-Out, Payment No. 03 | Purchase Order | Q3 2025 | €335,350.00 |
| 15 Jul 2025 | Southern Universities Management Services (SUMS) | Space Utilisation Survey 2024/25 | Purchase Order | Q3 2025 | €50,859.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.