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 |
|---|---|---|---|---|---|
| 14 Jul 2025 | Dell Ireland | IT hardware | Purchase Order | Q3 2025 | €29,618.00 |
| 14 Jul 2025 | Grant Thornton | HEA Change and Programme Management, HR Review | Purchase Order | Q3 2025 | €41,973.00 |
| 03 Jul 2025 | University of Limerick | Sponsorship of 2025 International Health Promoting Campuses conference | Purchase Order | Q3 2025 | €24,000.00 |
| 03 Jul 2025 | Comptroller and Auditor General | Audit fees 2024 | Purchase Order | Q3 2025 | €51,500.00 |
| 03 Jul 2025 | Q4PR | National Tertiary Office PR services | Purchase Order | Q3 2025 | €90,022.00 |
| 26 Jun 2025 | Dell Ireland | IT Hardware | Purchase Order | Q2 2025 | €31,291.00 |
| 17 Jun 2025 | McKeon Contech Ltd | HEA 4th Floor Office Fit-Out, Payment No. 02 (part payment) | Purchase Order | Q2 2025 | €72,500.00 |
| 16 Jun 2025 | McKeon Contech Ltd | HEA 4th Floor Office Fit-Out, Payment No. 02 (part payment) | Purchase Order | Q2 2025 | €450,000.00 |
| 06 Jun 2025 | Metropolitan Workshop LLP | Student accommodation project | Purchase Order | Q2 2025 | €56,650.00 |
| 29 May 2025 | Micromail | Software licenses | Purchase Order | Q2 2025 | €29,111.00 |
| 27 May 2025 | Southern Universities Management Services (SUMS) | Space Utilisation Survey 2024/2025 | Purchase Order | Q2 2025 | €40,211.00 |
| 20 May 2025 | McKeon Contech Ltd | HEA 4th Floor Office Fit-Out, Payment No. 01 | Purchase Order | Q2 2025 | €280,654.00 |
| 08 May 2025 | Alice PR and Events Limited | Springboard+ advertising | Purchase Order | Q2 2025 | €51,499.00 |
| 01 May 2025 | Strandum Ltd | Software licenses | Purchase Order | Q2 2025 | €28,339.00 |
| 17 Apr 2025 | South East Technological University | Sponsorship - Irish Association for International Education (IAIE) Inaugural Conference 2025 | Purchase Order | Q2 2025 | €20,000.00 |
| 20 Feb 2025 | SHI Global IT Solutions IE Ltd | Software licenses | Purchase Order | Q1 2025 | €22,013.00 |
| 07 Feb 2025 | Union of Students in Ireland | Sponsorship of European Student Convention | Purchase Order | Q1 2025 | €20,000.00 |
| 07 Feb 2025 | Insight Statistical Consulting | Eurostudent 9 data collection | Purchase Order | Q1 2025 | €26,574.00 |
| 20 Dec 2024 | Advance HE | Delivery of Athena Swan Charter | Purchase Order | Q4 2024 | €261,899.00 |
| 19 Dec 2024 | Forvis Mazars | Public Spending Code compliance review | Purchase Order | Q4 2024 | €25,191.00 |
| 19 Dec 2024 | Metropolitan Workshop LLP | Student accommodation contract - stage 2 & 3 | Purchase Order | Q4 2024 | €78,589.00 |
| 12 Dec 2024 | Croke Park Stadium t/a Brindare Ltd | North South Research Programme conference fees | Purchase Order | Q4 2024 | €20,459.00 |
| 12 Dec 2024 | Version 1 Software Ltd | Space Utilisation Survey - IT solution and design | Purchase Order | Q4 2024 | €29,757.00 |
| 12 Dec 2024 | Presidio - Arkphire Security Ltd | IT - Security Information and Event Management technology | Purchase Order | Q4 2024 | €51,660.00 |
| 12 Dec 2024 | PHD Media Ireland | Marketing campaigns for National Tertiary Office (NTO) | Purchase Order | Q4 2024 | €54,120.00 |
| 12 Dec 2024 | Avison Young | HEI (Higher Education Institution) reviews | Purchase Order | Q4 2024 | €62,624.00 |
| 12 Dec 2024 | BDO | Student accommodation work programme and HEI review | Purchase Order | Q4 2024 | €64,075.00 |
| 12 Dec 2024 | Metropolitan Workshop LLP | Student accommodation contract - stage 1 & 2 | Purchase Order | Q4 2024 | €66,641.00 |
| 05 Dec 2024 | BDO Eaton Square Limited | IT Consultancy and support | Purchase Order | Q4 2024 | €28,996.00 |
| 28 Nov 2024 | Metropolitan Workshop LLP | Student accommodation contract - Initiation, stage 1 & 2 | Purchase Order | Q4 2024 | €41,200.00 |
| 21 Nov 2024 | Forvis Mazars | HEI Cultural Assessment report | Purchase Order | Q4 2024 | €29,355.00 |
| 07 Nov 2024 | Insight Statistical Consulting | Eurostudent 9 survey | Purchase Order | Q4 2024 | €26,574.00 |
| 07 Nov 2024 | Forvis Mazars | Human Capital Initiative (HCI) audits | Purchase Order | Q4 2024 | €40,672.00 |
| 07 Nov 2024 | Crowe Advisory Ireland Limited | Programme for Access to Higher Education (PATH) Impact Assessment | Purchase Order | Q4 2024 | €48,764.00 |
| 24 Oct 2024 | UCD Professional Academy | Advanced Excel training, 22 staff | Purchase Order | Q4 2024 | €21,248.00 |
| 24 Oct 2024 | Dell Ireland | IT hardware | Purchase Order | Q4 2024 | €46,494.00 |
| 17 Oct 2024 | Alice PR and Events Limited | Springboard+ & HCI Pillar 1 marketing, NTO public relations | Purchase Order | Q4 2024 | €36,880.00 |
| 10 Oct 2024 | Forvis Mazars | HEI review | Purchase Order | Q4 2024 | €24,772.00 |
| 26 Sep 2024 | Public Authority Pension Services Ltd | Fees for Data Sharing Agreement | Purchase Order | Q3 2024 | €21,888.00 |
| 26 Sep 2024 | BDO | Consultancy services, Student Accommodation Work Programme | Purchase Order | Q3 2024 | €25,689.00 |
| 12 Sep 2024 | New Decade | Sponsorship of "10 Things to Know About" Series 10 | Purchase Order | Q3 2024 | €24,600.00 |
| 12 Sep 2024 | Conradh na Gaeilge | Sponsorship of Gníomhaí Gaeilge initiative 2024-2025 | Purchase Order | Q3 2024 | €50,000.00 |
| 06 Sep 2024 | RED C Research and Marketing Ltd | National Employer Survey contract | Purchase Order | Q3 2024 | €29,819.00 |
| 09 Aug 2024 | Alice PR and Events Limited | HCI Pillar 1, Springboard+ and NTO - PR and Marketing | Purchase Order | Q3 2024 | €42,058.00 |
| 10 Jul 2024 | Mazars | Erasmus+ system checks and audits | Purchase Order | Q3 2024 | €20,420.00 |
| 10 Jul 2024 | Comptroller and Auditor General | 2023 Audit Fees | Purchase Order | Q3 2024 | €46,800.00 |
| 04 Jul 2024 | BDO Eaton Square Limited | IT consultancy, CRM system | Purchase Order | Q3 2024 | €25,569.00 |
| 28 Jun 2024 | New Decade | Sponsorship,'10 Things to Know About' TV series | Purchase Order | Q2 2024 | €24,600.00 |
| 13 Jun 2024 | Wonder Works Studio Limited | Design services for development of new corporate logo and branding | Purchase Order | Q2 2024 | €25,297.00 |
| 13 Jun 2024 | Micromail | Software licences, Microsoft M365 | Purchase Order | Q2 2024 | €27,424.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.