Purchase Orders Over €20,000 Q3 2022

Entity: Higher Education Authority Period: Q3 2022 Total: €961,582.13 Published: 30 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
21 Sep 2022 Conradh na Gaeilge Sponsorship of Gníomhaí Gaeilge initiative (3 year period) Purchase Order €150,000.00
19 Sep 2022 Osborne Temp staff for period September 2022 to May 2023 Purchase Order €60,260.53
16 Sep 2022 Definitive Solutions Ltd IT costs Purchase Order €22,363.25
16 Sep 2022 Osborne Temp staff for period December 2022 to September 2023 Purchase Order €66,320.25
15 Sep 2022 Presidio Ireland IT costs Purchase Order €64,156.80
14 Sep 2022 MJ Flood Technology Ltd Hybrid Meeting Solution in Board Room Purchase Order €30,690.04
14 Sep 2022 Alice PR and Events Limited Communications and Public Relations services for the Irish Research Council for 12 months Purchase Order €65,239.20
13 Sep 2022 International Graduate Insight Group Ltd Annual survey on student engagement in Ireland (costs for 3 year period) Purchase Order €266,068.39
12 Sep 2022 Osborne Temp staff for period September 2022 to March 2023 Purchase Order €26,560.99
05 Sep 2022 The Reelists Videos for Human Capital Initiative event Purchase Order €28,261.50
01 Sep 2022 Three Ireland Mobile phones and accessories Purchase Order €25,900.11
30 Aug 2022 Osborne Temp staff for period August 2022 to February 2023 Purchase Order €26,560.99
28 Jul 2022 New Decade Sponsorship of ’10 Things to Know About’ TV series Purchase Order €61,500.00
05 Jul 2022 Osborne Temp staff for period July 2022 to January 2023 Purchase Order €40,526.15
04 Jul 2022 Osborne Temp staff for period July 2022 to March 2023 Purchase Order €27,173.93

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