Organisation information
2022 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 |
| Higher Education Authority | €54,376,867.83 | Third Level Building and Infrastructure |
| Eriugena Designated Activity Company | €11,568,470.46 | Building Projects |
| Grangegorman Development Agency | €6,000,000 | Building Projects |
| Csm Ppp Services Ltd | €2,142,288.69 | Third Level Building and Infrastructure |
| Focus Education (NMC) Limited | €1,660,495.47 | Third Level Building and Infrastructure |
| Enterprise Ireland | €650,000 | Payment for the promotion and marketing of Ireland’s higher education system and higher education institutions (HEIs) in priority and high potential markets on behalf of DFHERIS |
| Cork City Council | €324,383.24 | Building Projects |
| National Treasury Management Agency | €300,843.18 | Building Projects |
| Dun Laoghaire And Rathdown County Council | €180,221.90 | Building Projects |
| Westmeath County Council | €170,000 | Building Projects |
| Irish Water | €168,691 | Building Projects |
| Datapac | €62,788.80 | IT Hardware |
| Storm Technology Ltd | €39,884.04 | Provision of a customer relationship management system and ongoing support services. |
| National Shared Services Office (NSSO) | €30,263.20 | HR Shared Service Charge |
| Irish Universities Association | €30,000 | CECAM membership |
| Ernst And Young | €25,235 | Consultancy |
| Version 1 | €23,252.25 | Contractor |
| Ernst And Young | €22,769.18 | Consultancy |
| Ernst And Young | €22,757.85 | Contractor |
| Version 1 | €22,711.50 | Contractor |
| Version 1 | €22,711.50 | Contractor |
| Ernst And Young | €22,147.58 | Contractor |
| Version 1 | €21,630 | Contractor |
| Version 1 | €21,630 | Contractor |
| Version 1 | €20,548.50 | Contractor |
| Core International | €20,517.11 | Programme Managed Service Software |
| Core International | €20,439.59 | Programme Managed Service Software |
| Ernst And Young | €20,329.63 | Consultancy |
DFHERIS payments over €20 thousand - October to December 2022
Report of all payments for goods and services by the department, from October to December 2022.
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| Supplier | Total paid | Description |
| Higher Education Authority | €52952156.52 | Third Level Building and Infrastructure |
| Eriugena Designated Activity Company | €5281876.18 | Building Projects |
| Csm Ppp Services Ltd | €2123076.94 | Third Level Building and Infrastructure |
| Focus Education (NMC) Limited | €1697895.69 | Third Level Building and Infrastructure |
| Enterprise Ireland | €650000 | Payment for the promotion and marketing of Ireland’s higher education system and higher education institutions (HEIs) in priority and high potential markets on behalf of DFHERIS |
| National Treasury Management Agency | €197765.58 | Building Projects |
| Dun Laoghaire And Rathdown County Council | €180221.9 | Building Projects |
| Inspired Spaces Bundle 5 Ireland Ltd | €130801.6 | Building Projects |
| Datapac | €62788.8 | IT Hardware |
| Version 1 | €23793 | Contractor |
| Version 1 | €22711.5 | Contractor |
| Version 1 | €22711.5 | Contractor |
DFHERIS payments over €20 thousand - July to September 2022
Report of all payments for goods and services by the department, from July to September 2022.
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| Supplier | Total paid | Description |
| SOLAS | €13,536,001.65 | SOLAS capital |
| Higher Education Authority | €5,850,000.00 | Third level building and infrastructure |
| Eriugena Designated Activity Company | €4,966,546.30 | Third level building and infrastructure |
| Educampus Services DAC | €3,295,000.00 | ICT services |
| Higher Education Authority | €2,301,183.00 | Third level building and infrastructure |
| CSM PPP Services Ltd | €2,084,653.44 | Third level building and infrastructure |
| Focus Education (NMC) Limited | €1,694,467.53 | Third level building and infrastructure |
| Educampus Services DAC | €776,259.15 | ICT services |
| Educampus Services DAC | €412,590.35 | ICT services |
| Educampus Services DAC | €364,544.82 | ICT services |
| Educampus Services DAC | €292,103.26 | ICT services |
| Educampus Services DAC | €212,838.46 | ICT services |
| National Treasury Management Agency | €183,890.41 | Third level building and infrastructure |
| Educampus Services DAC | €143,371.00 | ICT services |
| Flextime Ltd | €122,385.00 | ICT services |
| Ernst and Young | €82,038.21 | Consultancy services |
| Educampus Services DAC | €78,133.04 | ICT services |
| Educampus Services DAC | €59,040.00 | ICT services |
| Core International | €39,535.52 | ICT services |
| Core International | €35,381.52 | ICT services |
| PHD Media Ireland Ltd | €34,284.58 | SUSI media campaign |
| Version 1 | €31,518.00 | Contractor services |
| Office Of Public Works | €30,790.30 | Building maintenance work |
| Mediavest Ltd | €30,750.00 | Media buying |
| Ernst and Young | €30,563.19 | Contractor services |
| Educampus Services DAC | €29,951.73 | ICT services |
| ASM (B) Ltd | €29,528.76 | Mandated audit of the Erasmus+ programme |
| BDO Eaton Square Limited | €25,492.50 | Consultancy services |
| Ernst and Young | €24,588.16 | Contractor services |
| Ernst and Young | €23,910.42 | Contractor services |
| Core International | €23,190.97 | ICT services |
| Ernst and Young | €22,248.00 | Contractor services |
| Ernst and Young | €22,248.00 | Contractor services |
| Ernst and Young | €21,012.00 | Contractor services |
| Ernst and Young | €21,012.00 | Contractor services |
| Educampus Services DAC | €20,406.52 | ICT services |
DFHERIS payments over €20 thousand - April to June 2022
Report of all payments for goods and services by the department, from April to June 2022.
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| Supplier | Total paid | Description |
| Ernst and Young | €99,520.40 | Consultancy services |
| Ernst and Young | €98,754.34 | Consultancy services |
| Indecon | €52,385.80 | Consultancy services |
| Ernst and Young | €49,639.31 | Consultancy services |
| Office of Public Works | €24,818.94 | Building maintenance work |
| BDO Eaton Square Limited | €23,432.50 | Consultancy services |
| Ernst and Young | €23,211.05 | Consultancy services |