Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2026	DELL COMPUTER IRELAND LTD	ICT Services and Support	Purchase Order	Q2 2026	€20,333.57
30 Jun 2026	RSM IRELAND BUSINESS ADVISORY LIMITED	Audit Services	Purchase Order	Q2 2026	€21,279.00
30 Jun 2026	GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€21,924.75
30 Jun 2026	E-FRONTIERS LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€21,953.67
30 Jun 2026	DELL COMPUTER IRELAND LTD	ICT Services and Support	Purchase Order	Q2 2026	€22,492.32
30 Jun 2026	FRONTEND USABILITY ENGINEERING LTD	Consultancy	Purchase Order	Q2 2026	€22,625.85
30 Jun 2026	E-FRONTIERS LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€24,722.42
30 Jun 2026	E-FRONTIERS LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€26,396.22
30 Jun 2026	CONSCIA IRELAND	ICT Hardware	Purchase Order	Q2 2026	€28,899.24
30 Jun 2026	VODAFONE IRELAND LTD	ICT Hardware	Purchase Order	Q2 2026	€32,165.48
30 Jun 2026	CAAS LTD	Consultancy	Purchase Order	Q2 2026	€32,951.70
30 Jun 2026	MEDIAVEST LTD T/A SPARK FOUNDRY	Irish Language Advertising	Purchase Order	Q2 2026	€33,155.88
30 Jun 2026	MERCELL UK LTD	eTenders Maintenance and Support	Purchase Order	Q2 2026	€34,200.56
30 Jun 2026	DQ NETWORKS LTD	ICT Services and Support	Purchase Order	Q2 2026	€34,537.17
30 Jun 2026	DQ NETWORKS LTD	ICT Services and Support	Purchase Order	Q2 2026	€34,661.40
30 Jun 2026	DQ NETWORKS LTD	ICT Services and Support	Purchase Order	Q2 2026	€34,743.81
30 Jun 2026	SOFTWORKS COMPUTING LTD	Corporate/Online Subscription	Purchase Order	Q2 2026	€34,896.97
30 Jun 2026	DQ NETWORKS LTD	ICT Services and Support	Purchase Order	Q2 2026	€35,348.97
30 Jun 2026	CONSCIA IRELAND	ICT Hardware	Purchase Order	Q2 2026	€36,341.14
30 Jun 2026	GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€36,518.70
30 Jun 2026	EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN	Software Licencing	Purchase Order	Q2 2026	€41,884.45
30 Jun 2026	E-FRONTIERS LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€44,083.89
30 Jun 2026	E-FRONTIERS LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€44,485.73
30 Jun 2026	CONSCIA IRELAND	ICT Hardware	Purchase Order	Q2 2026	€53,092.38
30 Jun 2026	GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€55,519.13
30 Jun 2026	VODAFONE IRELAND LTD	ICT Hardware	Purchase Order	Q2 2026	€56,584.92
30 Jun 2026	MICRO FOCUS SOFTWARE UK LTD	Software Licencing	Purchase Order	Q2 2026	€56,834.66
30 Jun 2026	VODAFONE IRELAND LTD	ICT Hardware	Purchase Order	Q2 2026	€56,942.31
30 Jun 2026	VODAFONE IRELAND LTD	ICT Hardware	Purchase Order	Q2 2026	€59,357.61
30 Jun 2026	AURORA TELECOM	ICT Services and Support	Purchase Order	Q2 2026	€61,549.20
30 Jun 2026	RSM IRELAND BUSINESS ADVISORY LIMITED	Audit Services	Purchase Order	Q2 2026	€63,837.00
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€68,051.29
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€69,373.93
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€69,622.23
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€78,950.64
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€79,280.42
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€80,979.37
30 Jun 2026	E-FRONTIERS LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€83,094.27
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€86,531.27
30 Jun 2026	HORIZON ENERGY GROUP	Local Authority Tender/Evaluation	Purchase Order	Q2 2026	€88,560.00
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€88,591.14
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€90,138.25
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€91,818.75
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€96,171.79
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€103,037.89
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€107,490.86
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€108,791.97
30 Jun 2026	GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€110,986.59
30 Jun 2026	VODAFONE IRELAND LTD	ICT Services and Support	Purchase Order	Q2 2026	€111,373.88
30 Jun 2026	GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€111,715.06

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation

Transparency Score

Spending per quarter