Organisation information
2021 payments for goods and services over €20 thousand
From Department of Further and Higher Education, Research, Innovation and Science
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3-month reports of the department's payments for goods and services of more than €20 thousand.
- 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
See details of the department's payments this year .
| 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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| 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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| 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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| 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 |