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

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€113,262.63
30 Jun 2026	GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€116,086.17
30 Jun 2026	GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€117,896.73
30 Jun 2026	GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€118,715.45
30 Jun 2026	GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€119,329.68
30 Jun 2026	STORM TECHNOLOGY LTD	ICT Services and Support	Purchase Order	Q2 2026	€119,529.56
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€119,832.75
30 Jun 2026	EUROPEAN DYNAMICS LUXEMBOURG S.A.	eTenders Maintenance and Support	Purchase Order	Q2 2026	€122,114.40
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€127,014.42
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€133,485.75
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€136,019.94
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€139,005.76
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€140,478.32
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€140,650.50
30 Jun 2026	E-FRONTIERS LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€143,954.46
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€144,458.09
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€146,178.59
30 Jun 2026	STORM TECHNOLOGY LTD	ICT Services and Support	Purchase Order	Q2 2026	€147,086.48
30 Jun 2026	STORM TECHNOLOGY LTD	ICT Services and Support	Purchase Order	Q2 2026	€170,059.80
30 Jun 2026	E-FRONTIERS LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€170,589.84
30 Jun 2026	E-FRONTIERS LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€177,216.49
30 Jun 2026	KONVERSATIONAL CONSULTING LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€180,441.00
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€182,180.70
30 Jun 2026	SOFTCAT PLC	Software Licencing	Purchase Order	Q2 2026	€183,006.78
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€183,994.94
30 Jun 2026	HIBERNIA SERVICES LTD T/A EIR EVO	ICT Services and Support	Purchase Order	Q2 2026	€186,023.16
30 Jun 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	Q2 2026	€196,618.19
30 Jun 2026	HIBERNIA SERVICES LTD T/A EIR EVO	ICT Services and Support	Purchase Order	Q2 2026	€212,278.65
30 Jun 2026	IMC INFORMATION MULTIMEDIA AG	Annual Support and Mainteance Fee One Learning	Purchase Order	Q2 2026	€224,186.40
30 Jun 2026	EUROPEAN DYNAMICS LUXEMBOURG S.A.	eTenders Maintenance and Support	Purchase Order	Q2 2026	€244,228.80
30 Jun 2026	STORM TECHNOLOGY LTD	ICT Services and Support	Purchase Order	Q2 2026	€411,049.09
30 Jun 2026	STORM TECHNOLOGY LTD	ICT Services and Support	Purchase Order	Q2 2026	€420,473.77
30 Jun 2026	STORM TECHNOLOGY LTD	ICT Services and Support	Purchase Order	Q2 2026	€425,246.06
31 Mar 2026	ERGO	ICT Services and Support	Purchase Order	Q1 2026	€20,197.90
31 Mar 2026	INSTITUTE OF PUBLIC ADMINISTRATION	Staff Training	Purchase Order	Q1 2026	€20,895.00
31 Mar 2026	INFORMATION SECURITY ASSURANCE SERVICES T/A WAYSTONE COMPLIANCE SOLUTIONS (IE) LTD	ICT Services and Support	Purchase Order	Q1 2026	€20,910.00
31 Mar 2026	KALTECH LTD	ICT Services and Support	Purchase Order	Q1 2026	€21,370.02
31 Mar 2026	KALTECH LTD	ICT Services and Support	Purchase Order	Q1 2026	€21,402.00
31 Mar 2026	SOFTCAT PLC	ICT Services and Support	Purchase Order	Q1 2026	€22,056.98
31 Mar 2026	DELL COMPUTER IRELAND LTD	Software Licencing	Purchase Order	Q1 2026	€24,015.53
31 Mar 2026	E-FRONTIERS LIMITED	ICT Services and Support	Purchase Order	Q1 2026	€24,335.85
31 Mar 2026	VODAFONE IRELAND LTD	ICT Hardware	Purchase Order	Q1 2026	€24,373.38
31 Mar 2026	SOFTCAT PLC	ICT Services and Support	Purchase Order	Q1 2026	€25,834.51
31 Mar 2026	VODAFONE IRELAND LTD	ICT Hardware	Purchase Order	Q1 2026	€28,948.94
31 Mar 2026	INTERNET NEUTRAL EXCHANGE INEX	Membership Fee	Purchase Order	Q1 2026	€29,274.00
31 Mar 2026	INTERNATIONAL FEDERATION OF ACCOUNTANTS (IFAC)	Annual Licence Fee	Purchase Order	Q1 2026	€30,000.00
31 Mar 2026	OPENPEPPOL AISBL	Membership Fee	Purchase Order	Q1 2026	€30,750.00
31 Mar 2026	MARSH IRELAND	Insurance Costs	Purchase Order	Q1 2026	€31,305.93
31 Mar 2026	EIR	ICT Services and Support	Purchase Order	Q1 2026	€31,365.00
31 Mar 2026	INSTITUTE OF PUBLIC ADMINISTRATION	Staff Training	Purchase Order	Q1 2026	€32,900.00

^* 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

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Spending per quarter