Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€20,406.52
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€21,012.00
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€21,012.00
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€22,248.00
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€22,248.00
30 Jun 2022	CORE INTERNATIONAL	ICT Services	Purchase Order	€23,190.97
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€23,910.42
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€24,588.16
30 Jun 2022	BDO EATON SQUARE LIMITED	Consultancy Services	Purchase Order	€25,492.50
30 Jun 2022	ASM (B) LTD	Mandated Audit of the Erasmus+ Programme	Purchase Order	€29,528.76
30 Jun 2022	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€29,951.73
30 Jun 2022	ERNST AND YOUNG	Contractor Services	Purchase Order	€30,563.19
30 Jun 2022	MEDIAVEST LTD	Media buying	Purchase Order	€30,750.00
30 Jun 2022	OFFICE OF PUBLIC WORKS	Building Maintenance Work	Purchase Order	€30,790.30
30 Jun 2022	VERSION 1	Contractor Services	Purchase Order	€31,518.00
30 Jun 2022	PHD MEDIA IRELAND LTD	SUSI Media Campaign	Purchase Order	€34,284.58
30 Jun 2022	CORE INTERNATIONAL	ICT Services	Purchase Order	€35,381.52
30 Jun 2022	CORE INTERNATIONAL	ICT Services	Purchase Order	€39,535.52
30 Jun 2022	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€59,040.00
30 Jun 2022	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€78,133.04
30 Jun 2022	ERNST AND YOUNG	Consultancy Services	Purchase Order	€82,038.21
30 Jun 2022	FLEXTIME LTD	ICT Services	Purchase Order	€122,385.00
30 Jun 2022	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€143,371.00
30 Jun 2022	NATIONAL TREASURY MANAGEMENT AGENCY	Third Level Building and Infrastructure	Purchase Order	€183,890.41
30 Jun 2022	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€212,838.46
30 Jun 2022	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€292,103.26
30 Jun 2022	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€364,544.82
30 Jun 2022	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€412,590.35
30 Jun 2022	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€776,259.15
30 Jun 2022	FOCUS EDUCATION (NMC) LIMITED	Third Level Building and Infrastructure	Purchase Order	€1,694,467.53
30 Jun 2022	CSM PPP SERVICES LTD	Third Level Building and Infrastructure	Purchase Order	€2,084,653.44
30 Jun 2022	HIGHER EDUCATION AUTHORITY	Third Level Building and Infrastructure	Purchase Order	€2,301,183.00
30 Jun 2022	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€3,295,000.00
30 Jun 2022	ERIUGENA DESIGNATED ACTIVITY COMPANY	Third Level Building and Infrastructure	Purchase Order	€4,966,546.30
30 Jun 2022	HIGHER EDUCATION AUTHORITY	Third Level Building and Infrastructure	Purchase Order	€5,850,000.00
30 Jun 2022	SOLAS	SOLAS Capital	Purchase Order	€13,536,001.65

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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