Organisation Information
2021 payments for goods and services over €20 thousand
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From: Department of Further and Higher Education, Research, Innovation and Science
- Published on: 10 August 2022
- Last updated on: 10 August 2022
3-month reports of the department's payments for goods and services of more than €20 thousand.
Important notes
- Payments include VAT, where appropriate
- Payment include any taxes deducted at point of payment, like withholding tax
- Penalty interest may be added at point of payment for late payments over 30 days (or whatever is agreed with the supplier), which will increase the payment
- The reports include payments for goods or services, but do not include grants-in-aid, reimbursements etc
- Some payments may be excluded if their publication would be precluded under Freedom of Information legislation
Payments for this year
See details of the department's payments this year.
2021 payments
October to December
| Supplier | Total paid | Description |
| Enterprise Ireland | €650,000.00 | Promotion of Ireland as a destination for international students |
| Ernst and Young | €99,226.85 | Consultancy services |
| Deloitte Ireland LLP | €75,499.00 | Internal audit service |
| Ernst and Young | €66,427.28 | Consultancy services |
| BDO Eaton Square Limited | €56,703.00 | Consultancy services (The Department of Public Expenditure and Reform contributed 50% to this payment) |
| Mediavest Ltd | €39,976.52 | Media advertising for adult literacy information campaign |
| National Treasury Management Agency | €37,141.50 | Legal costs |
| Irish Universities Association | €30,000.00 | CECAM membership |
| Higher Education Authority | €27,990.66 | Third-level building and infrastructure |
| Office of Public Works | €26,215.46 | Building maintenance work |
| Core International | €25,775.07 | ICT services |
| Ernst and Young | €21,924.58 | Consultancy services |
DFHERIS payments over €20 thousand - October to December 2021
Report of all payments for goods and services by the department, from October to December 2021.
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July to September
| Supplier | Total paid | Description |
| Indecon | €52,385.80 | Consultancy services |
| Crowe Advisory Ireland Limited | €51,397.00 | Consultancy services |
| National Shared Services Office | €24,086.16 | HRMS managed service charge 2021 |
DFHERIS payments over €20 thousand - July to September 2021
Report of all payments for goods and services by the department, from July to September 2021.
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April to June
| Supplier | Total paid | Description |
| Eriugena Designated Activity Company | €9,831,930.98 | Third-level building and infrastructure |
| Higher Education Authority | €3,894,597.35 | Third-level building and infrastructure |
| CSM PPP Services Limited | €2,075,553.12 | Third-level building and infrastructure |
| Focus Education (NMC) Limited | €1,736,515.90 | Third-level building and infrastructure |
| National Treasury Management Agency | €565,869.28 | Building projects |
| Grangegorman Development Agency | €343,475.61 | Building projects |
| ASM (B) Limited | €28,210.00 | Mandated audit of the Erasmus+ programme |
| Indecon | €26,192.90 | Consultancy services |
| Crowe Advisory Ireland Limited | €25,698.50 | Consultancy services |
| Crowe Advisory Ireland Limited | €25,698.50 | Consultancy services |
DFHERIS payments over €20 thousand - April to June 2021
Report of all payments for goods and services by the department, from April to June 2021.
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January to March
| Supplier | Total paid | Description |
| Eriugena Designated Activity Company | €1,029,909.61 | Third-level building and infrastructure |
| CSM PPP Services Ltd | €691,851.04 | Third-level building and infrastructure |
| Focus Education (NMC) Ltd | €565,018.76 | Third-level building and infrastructure |
| Higher Education Authority | €473,902.47 | Third-level building and infrastructure |
| National Treasury Management Agency | €110,705.63 | Third-level building and infrastructure |
| Higher Education Authority | €27,000,000.00 | Third-level building and infrastructure |
| Science Foundation Ireland | €3,123,726.00 | |
| Science Foundation Ireland | €9,344,409.00 | |
| PHD Media Ireland Ltd | €23,381.22 |
DFHERIS payments over €20 thousand - January to March 2021
Report of all payments for goods and services by the department, from January to March 2021.
View the file
View