Purchase Orders Over €20,000 Q4 2021

Entity: Department of Further and Higher Education, Research, Innovation and Science Period: Q4 2021 Total: €1,156,879.92 Published: 31 Dec 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 ERNST AND YOUNG Consultancy Services Purchase Order €21,924.58
31 Dec 2021 CORE INTERNATIONAL ICT Services Purchase Order €25,775.07
31 Dec 2021 OFFICE OF PUBLIC WORKS Building Maintenance Work Purchase Order €26,215.46
31 Dec 2021 HIGHER EDUCATION AUTHORITY Third Level Building and Infrastructure Purchase Order €27,990.66
31 Dec 2021 IRISH UNIVERSITIES ASSOCIATION CECAM Membership Purchase Order €30,000.00
31 Dec 2021 NATIONAL TREASURY MANAGEMENT AGENCY Legal costs Purchase Order €37,141.50
31 Dec 2021 MEDIAVEST LTD Media advertising for Adult Literacy information campaign Purchase Order €39,976.52
31 Dec 2021 BDO EATON SQUARE LIMITED Consultancy Services (The Department of Public Expenditure and Reform contributed 50% to this payment) Purchase Order €56,703.00
31 Dec 2021 ERNST AND YOUNG Consultancy Services Purchase Order €66,427.28
31 Dec 2021 DELOITTE IRELAND LLP Internal Audit Service Purchase Order €75,499.00
31 Dec 2021 ERNST AND YOUNG Consultancy Services Purchase Order €99,226.85
31 Dec 2021 ENTERPRISE IRELAND Promotion of Ireland as a destination for International Students Purchase Order €650,000.00

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