2023 Payments for goods and services over €20 thousand
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Ó: An Roinn Breisoideachais agus Ardoideachais, Taighde, Nuálaíochta agus Eolaíochta
- Foilsithe: 11 Meitheamh 2024
- An t-eolas is déanaí: 11 Meitheamh 2024
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.
2023 Payments
October to December
July to September
April to June
January to March
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 |