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 |
|---|---|---|---|---|---|
| 07 Jun 2023 | Alice PR and Events Limited | Communications, PR and Strategic Marketing - Springboard + 2023 | Purchase Order | Q2 2023 | €61,203.00 |
| 26 May 2023 | Mazars | Human Capital Initiative (HCI) Pillar 3 Systems Audit | Purchase Order | Q2 2023 | €38,831.00 |
| 19 May 2023 | The Convention Centre Dublin | Human Capital Initiative (HCI) - midterm conference costs | Purchase Order | Q2 2023 | €26,483.00 |
| 19 May 2023 | Osborne | Education Authority as part of the Human Capital Initiative Temp agency staff cost | Purchase Order | Q2 2023 | €34,316.00 |
| 19 May 2023 | Indecon | Provision of an evaluation report on the 24 projects funded by the Higher | Purchase Order | Q2 2023 | €41,185.00 |
| 12 May 2023 | Vidatum Technologies | Website Costs | Purchase Order | Q2 2023 | €30,742.00 |
| 12 May 2023 | Strandum Ltd | Annual software licences | Purchase Order | Q2 2023 | €28,339.00 |
| 26 Apr 2023 | Irish Universities Association (IUA) | Contribution to Irish Universities Association (IUA) Consent Campaign, 2022 | Purchase Order | Q2 2023 | €30,000.00 |
| 19 Apr 2023 | Osborne | Temp agency staff cost | Purchase Order | Q2 2023 | €55,801.00 |
| 13 Mar 2023 | Access UK Ltd | Access Dimensions Finance System | Purchase Order | Q1 2023 | €27,351.00 |
| 07 Mar 2023 | Crowe Advisory Ireland Limited | Provision of a Programme for Access to Higher Education (PATH) Impact | Purchase Order | Q1 2023 | €34,831.00 |
| 07 Mar 2023 | Osborne | Temp agency staff cost | Purchase Order | Q1 2023 | €26,511.00 |
| 27 Feb 2023 | Osborne | Temp agency staff cost | Purchase Order | Q1 2023 | €23,722.00 |
| 27 Feb 2023 | Sysco Software Solutions | Assessment Financial Management System licensing, support and maintenance | Purchase Order | Q1 2023 | €47,601.00 |
| 24 Jan 2023 | Insight Statistical Consulting | Eurostudent 8 Survey | Purchase Order | Q1 2023 | €20,085.00 |
| 16 Jan 2023 | Micromail | Microsoft Licensing and Azure costs | Purchase Order | Q1 2023 | €52,278.00 |
| 19 Dec 2022 | Osborne | Temp agency staff cost | Purchase Order | Q4 2022 | €28,020.38 |
| 16 Dec 2022 | Governance Ireland | HEA Board evaluation exercise | Purchase Order | Q4 2022 | €21,094.50 |
| 16 Dec 2022 | Osborne | Temp agency staff cost | Purchase Order | Q4 2022 | €28,020.38 |
| 12 Dec 2022 | Mazars | Audit of HEI proposals for delivery of student accommodation projects | Purchase Order | Q4 2022 | €145,509.04 |
| 09 Dec 2022 | Indecon | Midterm analysis of Human Capital Initiative Pillar 3 projects | Purchase Order | Q4 2022 | €147,600.00 |
| 08 Dec 2022 | PlanNet21 Communications Ltd | Improvements to onsite network infrastructure, replacement of equipment | Purchase Order | Q4 2022 | €45,439.28 |
| 01 Dec 2022 | Micromail | Cloud infrastructure, Azure monetary commitment for year 2023 | Purchase Order | Q4 2022 | €52,277.85 |
| 21 Nov 2022 | Datapac Ltd. | IT equipment (laptops) | Purchase Order | Q4 2022 | €23,443.19 |
| 16 Nov 2022 | BDO | Consultancy services re SETU site acquisition | Purchase Order | Q4 2022 | €24,470.85 |
| 14 Nov 2022 | Osborne | Temp agency staff cost | Purchase Order | Q4 2022 | €28,635.82 |
| 26 Oct 2022 | Osborne | Temp agency staff cost | Purchase Order | Q4 2022 | €21,828.50 |
| 25 Oct 2022 | BDO Eaton Square Limited | Stakeholder Engagement System, maintenance and support | Purchase Order | Q4 2022 | €48,077.63 |
| 17 Oct 2022 | Mazars | Springboard+ and Human Capital Initiative Audits, 21/22 | Purchase Order | Q4 2022 | €21,586.50 |
| 05 Oct 2022 | Mazars | Site visits and checks of grant beneficiaries under Erasmus+ | Purchase Order | Q4 2022 | €48,750.00 |
| 04 Oct 2022 | Limelight Communications Ltd | Planning and delivery of HEA 50th anniversary conference | Purchase Order | Q4 2022 | €23,453.03 |
| 21 Sep 2022 | Conradh na Gaeilge | Sponsorship of Gníomhaí Gaeilge initiative (3 year period) | Purchase Order | Q3 2022 | €150,000.00 |
| 19 Sep 2022 | Osborne | Temp staff for period September 2022 to May 2023 | Purchase Order | Q3 2022 | €60,260.53 |
| 16 Sep 2022 | Definitive Solutions Ltd | IT costs | Purchase Order | Q3 2022 | €22,363.25 |
| 16 Sep 2022 | Osborne | Temp staff for period December 2022 to September 2023 | Purchase Order | Q3 2022 | €66,320.25 |
| 15 Sep 2022 | Presidio Ireland | IT costs | Purchase Order | Q3 2022 | €64,156.80 |
| 14 Sep 2022 | MJ Flood Technology Ltd | Hybrid Meeting Solution in Board Room | Purchase Order | Q3 2022 | €30,690.04 |
| 14 Sep 2022 | Alice PR and Events Limited | Communications and Public Relations services for the Irish Research Council for 12 months | Purchase Order | Q3 2022 | €65,239.20 |
| 13 Sep 2022 | International Graduate Insight Group Ltd | Annual survey on student engagement in Ireland (costs for 3 year period) | Purchase Order | Q3 2022 | €266,068.39 |
| 12 Sep 2022 | Osborne | Temp staff for period September 2022 to March 2023 | Purchase Order | Q3 2022 | €26,560.99 |
| 05 Sep 2022 | The Reelists | Videos for Human Capital Initiative event | Purchase Order | Q3 2022 | €28,261.50 |
| 01 Sep 2022 | Three Ireland | Mobile phones and accessories | Purchase Order | Q3 2022 | €25,900.11 |
| 30 Aug 2022 | Osborne | Temp staff for period August 2022 to February 2023 | Purchase Order | Q3 2022 | €26,560.99 |
| 28 Jul 2022 | New Decade | Sponsorship of ’10 Things to Know About’ TV series | Purchase Order | Q3 2022 | €61,500.00 |
| 05 Jul 2022 | Osborne | Temp staff for period July 2022 to January 2023 | Purchase Order | Q3 2022 | €40,526.15 |
| 04 Jul 2022 | Osborne | Temp staff for period July 2022 to March 2023 | Purchase Order | Q3 2022 | €27,173.93 |
| 28 Jun 2022 | John Gibney | Consultancy services for TUS Coonagh project | Purchase Order | Q2 2022 | €27,122.00 |
| 20 May 2022 | BDO | Review of Report re SETU Campus Expansion | Purchase Order | Q2 2022 | €36,174.00 |
| 10 May 2022 | Mazars | Review COVID related Research Costed Extensions | Purchase Order | Q2 2022 | €147,108.00 |
| 28 Apr 2022 | Alice PR and Events Limited | PR and marketing for Springboard+ and Human Capital Initiative | Purchase Order | Q2 2022 | €177,809.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.