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 |
|---|---|---|---|---|---|
| 06 Jun 2024 | Crowe Advisory Ireland Limited | Graduate Outcomes Survey Review | Purchase Order | Q2 2024 | €37,273.00 |
| 06 Jun 2024 | Mazars | Support to Higher Education Institutions, Erasmus system checks | Purchase Order | Q2 2024 | €46,329.00 |
| 06 Jun 2024 | Alice PR and Events Limited | Springboard+ and Human Capital Initiative (HCI) Pillar 1 Marketing Campaign | Purchase Order | Q2 2024 | €67,808.00 |
| 23 May 2024 | Strandum Ltd | Software licences, HR Management System | Purchase Order | Q2 2024 | €28,339.00 |
| 23 May 2024 | RED C Research and Marketing Ltd | National Employer Survey of Higher Education | Purchase Order | Q2 2024 | €29,819.00 |
| 16 May 2024 | Mazars | Human Capital Initiative Pillar 3 Audits | Purchase Order | Q2 2024 | €37,325.00 |
| 10 May 2024 | Javelin Advertising Ltd | National Tertiary Office Campaign | Purchase Order | Q2 2024 | €24,051.00 |
| 25 Apr 2024 | Advance HE | Delivery of Athena SWAN Charter | Purchase Order | Q2 2024 | €188,018.00 |
| 24 Apr 2024 | Southern Universities Management Services (SUMS) | Higher Education Sector Utilisation Study in Ireland | Purchase Order | Q2 2024 | €24,163.00 |
| 18 Apr 2024 | Dell Ireland | IT Hardware | Purchase Order | Q2 2024 | €27,675.00 |
| 14 Mar 2024 | Farrell Brothers (Ardee) Ltd | Office furniture and screens for HEA 4th floor fit-out | Purchase Order | Q1 2024 | €38,164.00 |
| 11 Mar 2024 | Presidio - Arkphire Security Ltd | IT; FortiGate hardware, licenses and subscriptions | Purchase Order | Q1 2024 | €32,449.00 |
| 15 Feb 2024 | SHI Global IT Solutions IE Ltd | IT; software licenses - Creative Cloud, EDU Acrobat Pro and Acrobat Sign | Purchase Order | Q1 2024 | €23,582.00 |
| 08 Feb 2024 | GPT Recruitment Ltd t/a Gavin Tonks HR Staffing | Recruitment fees | Purchase Order | Q1 2024 | €20,517.00 |
| 08 Feb 2024 | Advance HE | Delivery of Athena SWAN Charter | Purchase Order | Q1 2024 | €40,000.00 |
| 01 Feb 2024 | Presidio Ireland | IT; Security Information and Event Management (SIEM) technology | Purchase Order | Q1 2024 | €51,660.00 |
| 18 Jan 2024 | Mazars | Audit of proposals for student accommodation projects | Purchase Order | Q1 2024 | €36,320.00 |
| 21 Dec 2023 | Indecon | Human Capital Initiative (HCI) mid-term review | Purchase Order | Q4 2023 | €41,185.00 |
| 21 Dec 2023 | Mazars | Student accommodation reviews | Purchase Order | Q4 2023 | €45,693.00 |
| 18 Dec 2023 | Alice PR and Events Ltd | Communications, PR and Strategic Marketing - Springboard + | Purchase Order | Q4 2023 | €27,835.00 |
| 13 Dec 2023 | Bell Media Ltd | Promotional stands, magazine advertisement for National Tertiary Office | Purchase Order | Q4 2023 | €37,884.00 |
| 13 Dec 2023 | Micromail | IT - Azure subscription | Purchase Order | Q4 2023 | €73,438.00 |
| 30 Nov 2023 | Eversheds Sutherland | Legal advice | Purchase Order | Q4 2023 | €21,196.00 |
| 23 Nov 2023 | Conradh na Gaeilge | Sponsorship of Gníomhaí Gaeilge Initiative | Purchase Order | Q4 2023 | €50,000.00 |
| 23 Nov 2023 | Vidatum Technologies | IT - contractual maintenance and support | Purchase Order | Q4 2023 | €63,653.00 |
| 23 Nov 2023 | BDO | Consultancy, student accommodation and acquisition by University | Purchase Order | Q4 2023 | €75,312.00 |
| 16 Nov 2023 | BDO | Consultancy, financial system review and acquisition by University | Purchase Order | Q4 2023 | €30,588.00 |
| 26 Oct 2023 | BDO | Consultancy, student accommodation project | Purchase Order | Q4 2023 | €34,747.00 |
| 19 Oct 2023 | Mazars | HCI system audits | Purchase Order | Q4 2023 | €74,649.00 |
| 12 Oct 2023 | Mazars | Review of HEI (Higher Education Institution) immediate/ongoing projects | Purchase Order | Q4 2023 | €23,433.00 |
| 14 Sep 2023 | Dell Ireland | IT - hardware for new staff | Purchase Order | Q3 2023 | €45,399.00 |
| 04 Sep 2023 | Micromail | IT - Azure subscription and Zoom licences | Purchase Order | Q3 2023 | €31,689.00 |
| 04 Sep 2023 | New Decade | Sponsorship of ’10 Things to Know About’ TV series - Phase 2 | Purchase Order | Q3 2023 | €24,600.00 |
| 04 Sep 2023 | Osborne | Temp agency staff cost | Purchase Order | Q3 2023 | €23,991.00 |
| 04 Sep 2023 | Softcat Plc | IT - Sophos MDR licence agreement and managed service | Purchase Order | Q3 2023 | €60,686.00 |
| 10 Aug 2023 | Alice PR and Events Limited | Communications, PR and Strategic Marketing - Springboard + | Purchase Order | Q3 2023 | €28,325.00 |
| 10 Aug 2023 | New Decade | Sponsorship of ’10 Things to Know About’ TV series - Phase 1 | Purchase Order | Q3 2023 | €24,600.00 |
| 10 Aug 2023 | Comptroller and Auditor General | Audit Fees - Statutory Audit | Purchase Order | Q3 2023 | €46,800.00 |
| 03 Aug 2023 | University of Galway | Review and Analysis of Sexual Violence and Harassment Surveys | Purchase Order | Q3 2023 | €28,334.00 |
| 28 Jul 2023 | Curly Enterprises Limited - Karen Hand | Evaluation of anonymous reporting tool | Purchase Order | Q3 2023 | €20,600.00 |
| 21 Jul 2023 | BDO Eaton Square Limited | IT - work on Stakeholder Engagement System | Purchase Order | Q3 2023 | €30,750.00 |
| 21 Jul 2023 | Osborne | Temp agency staff cost | Purchase Order | Q3 2023 | €34,728.00 |
| 21 Jul 2023 | Sysco Software Solutions | Financial Management System implementation | Purchase Order | Q3 2023 | €41,482.00 |
| 14 Jul 2023 | Osborne | Temp agency staff cost | Purchase Order | Q3 2023 | €22,362.00 |
| 07 Jul 2023 | BDO Eaton Square Limited | IT - contractual maintenance and support | Purchase Order | Q3 2023 | €59,963.00 |
| 07 Jul 2023 | CommSec Communications & Security Ltd | IT - cyber security consultancy, checking and assessments | Purchase Order | Q3 2023 | €25,235.00 |
| 07 Jul 2023 | Micromail | IT - Microsoft licences, Teamviewer, Acrobat and D365 subscriptions | Purchase Order | Q3 2023 | €43,046.00 |
| 07 Jul 2023 | Osborne | Temp agency staff cost | Purchase Order | Q3 2023 | €23,336.00 |
| 07 Jul 2023 | Advance HE | Delivery of the Athena SWAN Charter | Purchase Order | Q3 2023 | €80,000.00 |
| 22 Jun 2023 | Osborne | Temp agency staff cost | Purchase Order | Q2 2023 | €28,923.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.