Organisation information
2023 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 .
DFHERIS Payments over €20 thousand October to December 2023
Report of all payments for goods and services by the department from October to December 2023
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DFHERIS Payments over €20 thousand July to September 2023
Report of all payments for goods and services by the department from July to September 2023
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DFHERIS payments over €20 thousand - April to June 2023
Report of all payments for goods and services by the department, from April to June 2023.
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DFHERIS payments over €20 thousand - January to March 2023
Report of all payments for goods and services by the department, from January to March 2023.
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| Supplier | Total paid | Description |
| Grangegorman Development Agency | €5,426,500 | Third Level Building and Infrastructure |
| Eriugena Designated Activity Company | €5,017,088.84 | Third Level Building and Infrastructure |
| CSM PPP Services Ltd | €2,142,288.69 | Third Level Building and Infrastructure |
| Focus Education (NMC) Limited | €1,667,515.63 | Third Level Building and Infrastructure |
| Irish Water | €1,274,452.00 | Third Level Building and Infrastructure |
| National Treasury Management Agency | €347,666.42 | Third Level Building and Infrastructure |
| Flextime Ltd | €122,385 | ICT Services |
| ASM (B) Ltd | €29,528.76 | Mandated Audit of the Erasmus+ Programme |
| PHD Media Ireland Ltd | €28,483.38 | Advertising |
| Core International | €26,321.78 | ICT Services |
| Flextime Ltd | €24,108 | ICT Services |
| Ernst and Young | €22,769.18 | Contractor Services |
| Version 1 | €22,711.50 | Contractor Services |
| Ernst and Young | €21,956 | Contractor Services |
| Version 1 | €20,548.50 | Contractor Services |