Purchase Orders Over €20,000 Q4 2023

Entity: Higher Education Authority Period: Q4 2023 Total: €599,613.00 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
21 Dec 2023 Indecon Human Capital Initiative (HCI) mid-term review Purchase Order €41,185.00
21 Dec 2023 Mazars Student accommodation reviews Purchase Order €45,693.00
18 Dec 2023 Alice PR and Events Ltd Communications, PR and Strategic Marketing - Springboard + Purchase Order €27,835.00
13 Dec 2023 Bell Media Ltd Promotional stands, magazine advertisement for National Tertiary Office Purchase Order €37,884.00
13 Dec 2023 Micromail IT - Azure subscription Purchase Order €73,438.00
30 Nov 2023 Eversheds Sutherland Legal advice Purchase Order €21,196.00
23 Nov 2023 Conradh na Gaeilge Sponsorship of Gníomhaí Gaeilge Initiative Purchase Order €50,000.00
23 Nov 2023 Vidatum Technologies IT - contractual maintenance and support Purchase Order €63,653.00
23 Nov 2023 BDO Consultancy, student accommodation and acquisition by University Purchase Order €75,312.00
16 Nov 2023 BDO Consultancy, financial system review and acquisition by University Purchase Order €30,588.00
26 Oct 2023 BDO Consultancy, student accommodation project Purchase Order €34,747.00
19 Oct 2023 Mazars HCI system audits Purchase Order €74,649.00
12 Oct 2023 Mazars Review of HEI (Higher Education Institution) immediate/ongoing projects Purchase Order €23,433.00

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