Purchase Orders Over €20,000 Q3 2022

Entity: Department of Further and Higher Education, Research, Innovation and Science Period: Q3 2022 Total: €63,345,799.21 Published: 30 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 VERSION 1 Payments are inclusive of VAT where appropriate. 1. Contractor Purchase Order €22,711.50
30 Sep 2022 VERSION 1 Contractor Purchase Order €22,711.50
30 Sep 2022 VERSION 1 Contractor Purchase Order €23,793.00
30 Sep 2022 DATAPAC IT Hardware Purchase Order €62,788.80
30 Sep 2022 INSPIRED SPACES BUNDLE 5 IRELAND LTD Building Projects Purchase Order €130,801.60
30 Sep 2022 DUN LAOGHAIRE AND RATHDOWN COUNTY COUNCIL Building Projects Purchase Order €180,221.90
30 Sep 2022 NATIONAL TREASURY MANAGEMENT AGENCY Building Projects Purchase Order €197,765.58
30 Sep 2022 ENTERPRISE IRELAND Payment for the promotion and marketing of Ireland’s higher education system and higher education institutions (HEIs) in priority and high potential markets on behalf of DFHERIS Purchase Order €650,000.00
30 Sep 2022 FOCUS EDUCATION (NMC) LIMITED Third Level Building and Infrastructure Purchase Order €1,697,895.69
30 Sep 2022 CSM PPP SERVICES LTD Third Level Building and Infrastructure Purchase Order €2,123,076.94
30 Sep 2022 ERIUGENA DESIGNATED ACTIVITY COMPANY Building Projects Purchase Order €5,281,876.18
30 Sep 2022 HIGHER EDUCATION AUTHORITY Third Level Building and Infrastructure Purchase Order €52,952,156.52

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