Purchase Orders Over €20,000 Q4 2022

Entity: Higher Education Authority Period: Q4 2022 Total: €708,206.95 Published: 31 Dec 2022

Spending records

Payment date* Supplier Description Kind Amount
19 Dec 2022 Osborne Temp agency staff cost Purchase Order €28,020.38
16 Dec 2022 Governance Ireland HEA Board evaluation exercise Purchase Order €21,094.50
16 Dec 2022 Osborne Temp agency staff cost Purchase Order €28,020.38
12 Dec 2022 Mazars Audit of HEI proposals for delivery of student accommodation projects Purchase Order €145,509.04
09 Dec 2022 Indecon Midterm analysis of Human Capital Initiative Pillar 3 projects Purchase Order €147,600.00
08 Dec 2022 PlanNet21 Communications Ltd Improvements to onsite network infrastructure, replacement of equipment Purchase Order €45,439.28
01 Dec 2022 Micromail Cloud infrastructure, Azure monetary commitment for year 2023 Purchase Order €52,277.85
21 Nov 2022 Datapac Ltd. IT equipment (laptops) Purchase Order €23,443.19
16 Nov 2022 BDO Consultancy services re SETU site acquisition Purchase Order €24,470.85
14 Nov 2022 Osborne Temp agency staff cost Purchase Order €28,635.82
26 Oct 2022 Osborne Temp agency staff cost Purchase Order €21,828.50
25 Oct 2022 BDO Eaton Square Limited Stakeholder Engagement System, maintenance and support Purchase Order €48,077.63
17 Oct 2022 Mazars Springboard+ and Human Capital Initiative Audits, 21/22 Purchase Order €21,586.50
05 Oct 2022 Mazars Site visits and checks of grant beneficiaries under Erasmus+ Purchase Order €48,750.00
04 Oct 2022 Limelight Communications Ltd Planning and delivery of HEA 50th anniversary conference Purchase Order €23,453.03

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