Faisnéis eagraíochta

2021 payments for goods and services over €20 thousand

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

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.

amharc

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.

amharc

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.

amharc

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.

amharc