Purchase Orders Over €20,000 Q2 2023

Entity: Higher Education Authority Period: Q2 2023 Total: €375,823.00 Published: 30 Jun 2023

Spending records

Payment date* Supplier Description Kind Amount
22 Jun 2023 Osborne Temp agency staff cost Purchase Order €28,923.00
07 Jun 2023 Alice PR and Events Limited Communications, PR and Strategic Marketing - Springboard + 2023 Purchase Order €61,203.00
26 May 2023 Mazars Human Capital Initiative (HCI) Pillar 3 Systems Audit Purchase Order €38,831.00
19 May 2023 The Convention Centre Dublin Human Capital Initiative (HCI) - midterm conference costs Purchase Order €26,483.00
19 May 2023 Osborne Education Authority as part of the Human Capital Initiative Temp agency staff cost Purchase Order €34,316.00
19 May 2023 Indecon Provision of an evaluation report on the 24 projects funded by the Higher Purchase Order €41,185.00
12 May 2023 Vidatum Technologies Website Costs Purchase Order €30,742.00
12 May 2023 Strandum Ltd Annual software licences Purchase Order €28,339.00
26 Apr 2023 Irish Universities Association (IUA) Contribution to Irish Universities Association (IUA) Consent Campaign, 2022 Purchase Order €30,000.00
19 Apr 2023 Osborne Temp agency staff cost Purchase Order €55,801.00

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