Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
19 Dec 2025	Q4PR	PR services for NTO	Purchase Order	€21,218.00
17 Dec 2025	Southern Universities Management Services (SUMS)	Space Utilisation Survey Impact Workstream	Purchase Order	€28,012.00
17 Dec 2025	Southern Universities Management Services (SUMS)	Space Utilisation Survey 2025/26	Purchase Order	€44,783.00
16 Dec 2025	Advance HE	Delivery of Athena Swan Charter 2026	Purchase Order	€274,949.00
12 Dec 2025	Public Authority Pension Services Ltd	Retainer Fees for Pension Support Data Sharing Agreement	Purchase Order	€21,012.00
12 Dec 2025	Grant Thornton	Services for Transformation Programme	Purchase Order	€22,338.00
12 Dec 2025	Alice PR and Events Limited	Springboard+ 2025 PR and Marketing campaign	Purchase Order	€24,333.00
12 Dec 2025	Building Design Partnership (BDP)	Phase 1, Veterinary Project Design Brief	Purchase Order	€24,720.00
12 Dec 2025	Forvis Mazars	Apprenticeship Cost Review	Purchase Order	€25,596.00
12 Dec 2025	Indecon	NTO review, Discovery phase and stakeholder engagement	Purchase Order	€32,479.00
12 Dec 2025	Micromail	Micromail Subscription Renewal, 2025-26	Purchase Order	€37,213.00
12 Dec 2025	Grant Thornton	Review of Student Record System-Phase 1: Data Intake	Purchase Order	€45,804.00
12 Dec 2025	Arkphire Security Ltd t/a Presidio	IT Maintenance: Incident Response and SIEM, 2026	Purchase Order	€51,660.00
04 Dec 2025	International Graduate Insight Group	Student Survey costs	Purchase Order	€21,792.00
04 Dec 2025	The Reelists	10 'Stories of Impact' video case studies payment	Purchase Order	€21,991.00
04 Dec 2025	Journey Partners	10 focus groups, facilitation and report.	Purchase Order	€25,235.00
04 Dec 2025	Eaton Square Ltd	Annual charges for support and CR Days	Purchase Order	€28,997.00
27 Nov 2025	Croke Park Stadium t/a Brindare Ltd	Catering and AV costs, NTO Tertiary Convention	Purchase Order	€26,062.00
20 Nov 2025	Forvis Mazars	Interim fee for Erasmus+2025 checks of grant beneficiaries	Purchase Order	€21,630.00
20 Nov 2025	Forvis Mazars	Interim fee for TU RISE management verifications and audit	Purchase Order	€21,630.00
24 Oct 2025	McKeon Contech Ltd	HEA 4th Floor Office Fit-Out	Purchase Order	€191,769.00
22 Oct 2025	McKeon Contech Ltd	Supply of furniture for HEA 4th floor fit-out	Purchase Order	€197,013.00

^* 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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