|
24 Dec 2025
|
Crowe Advisory Ireland Limited
|
Initial Payment for the Provision of Research and Development of CPD Mapping
|
Purchase Order
|
€62,616.84
|
|
|
24 Dec 2025
|
Local Government Management Agency (LGMA)
|
Little Library Book Bags 2026
|
Purchase Order
|
€500,000.00
|
|
|
23 Dec 2025
|
Technological University Dublin
|
Development of guidelines and training
|
Purchase Order
|
€55,641.51
|
|
|
23 Dec 2025
|
State Claims Agency
|
Legal costs
|
Purchase Order
|
€212,127.10
|
|
|
23 Dec 2025
|
State Claims Agency
|
Legal costs
|
Purchase Order
|
€261,219.85
|
|
|
23 Dec 2025
|
State Claims Agency
|
Reimbursement of court ordered costs for 24 cases managed by the SCA
|
Purchase Order
|
€1,066,175.00
|
|
|
23 Dec 2025
|
State Claims Agency
|
Legal costs
|
Purchase Order
|
€2,433,519.93
|
|
|
19 Dec 2025
|
Ruth Pritchard T/A Ceartas Consulting
|
Landscape and Gap Analysis
|
Purchase Order
|
€24,313.00
|
|
|
19 Dec 2025
|
Ace Draughting Ltd
|
Document Management System
|
Purchase Order
|
€25,417.95
|
|
|
19 Dec 2025
|
Deloitte Ireland LLP
|
CPDA Project
|
Purchase Order
|
€26,806.62
|
|
|
19 Dec 2025
|
State Claims Agency
|
Legal costs
|
Purchase Order
|
€46,696.23
|
|
|
19 Dec 2025
|
Open Sky Data Systems Ltd
|
Data Analysis
|
Purchase Order
|
€48,934.32
|
|
|
19 Dec 2025
|
Open Sky Data Systems Ltd
|
12 month ongoing support for DCDE Planning Tool
|
Purchase Order
|
€57,282.33
|
|
|
19 Dec 2025
|
Compass Catering Services Ireland Ltd
|
Balance Due with Aviva for All Staff Day
|
Purchase Order
|
€57,935.20
|
|
|
19 Dec 2025
|
Irish Centre for Diversity
|
EDI Training Programme
|
Purchase Order
|
€61,315.50
|
|
|
19 Dec 2025
|
Datapac Ltd
|
Laptops
|
Purchase Order
|
€61,807.50
|
|
|
19 Dec 2025
|
Relate Care Services Ltd
|
Systems - November 2025
|
Purchase Order
|
€63,777.23
|
|
|
19 Dec 2025
|
Economic and Social Research Institute (ESRI)
|
DCDE ESRI Research Partnership
|
Purchase Order
|
€70,000.00
|
|
|
19 Dec 2025
|
Viatel Technology Limited
|
Install Conferencing Systems in PO Office
|
Purchase Order
|
€78,788.88
|
|
|
19 Dec 2025
|
Auxilion Ireland Ltd
|
Infrastructure Costs
|
Purchase Order
|
€119,907.78
|
|
|
19 Dec 2025
|
Relate Care Services Ltd
|
Services - November 2025
|
Purchase Order
|
€146,433.55
|
|
|
19 Dec 2025
|
Ernst and Young Business Consultants
|
Business Continuity Programme
|
Purchase Order
|
€214,676.82
|
|
|
19 Dec 2025
|
State Claims Agency
|
Legal costs
|
Purchase Order
|
€758,920.66
|
|
|
18 Dec 2025
|
CDW Limited Euro
|
Infrastructure Costs
|
Purchase Order
|
€20,422.97
|
|
|
18 Dec 2025
|
CDW Limited Euro
|
Software Licence Renewals
|
Purchase Order
|
€54,903.35
|
|
|
18 Dec 2025
|
CDW Limited Euro
|
Infrastructure Costs
|
Purchase Order
|
€73,800.75
|
|
|
18 Dec 2025
|
CDW Limited Euro
|
Software Licence Renewals
|
Purchase Order
|
€81,905.22
|
|
|
18 Dec 2025
|
CDW Limited Euro
|
Software Licence Renewals
|
Purchase Order
|
€475,520.72
|
|
|
15 Dec 2025
|
Byrne Wallace
|
Professional fees (consultancy) September/October
|
Purchase Order
|
€21,033.00
|
|
|
15 Dec 2025
|
Crowleys DFK Unlimited Company
|
Professional Auditing Services
|
Purchase Order
|
€21,242.10
|
|
|
15 Dec 2025
|
Auxilion Ireland Ltd
|
Gender Pay Gap System
|
Purchase Order
|
€21,254.40
|
|
|
15 Dec 2025
|
Sureskills Ltd
|
Sureskills Training Ticket
|
Purchase Order
|
€25,000.00
|
|
|
15 Dec 2025
|
DCM Learning (P Byrne Training Services Ltd)
|
Plain English Training
|
Purchase Order
|
€27,780.00
|
|
|
15 Dec 2025
|
Iplanit Ltd
|
Gender Pay Gap System
|
Purchase Order
|
€29,520.00
|
|
|
15 Dec 2025
|
Mako Data Limited
|
Fees and Licences for Mako Data Forecaster
|
Purchase Order
|
€30,897.20
|
|
|
15 Dec 2025
|
Ernst and Young Business Consultants
|
Cyber Training and Awareness Development
|
Purchase Order
|
€41,820.00
|
|
|
15 Dec 2025
|
AMS Cultural Heritage Consultancy Ltd
|
Contractors for excavation by ODAIT November 2025
|
Purchase Order
|
€77,643.75
|
|
|
15 Dec 2025
|
Auxilion Ireland Ltd
|
Gender Pay Gap (GPG) Support
|
Purchase Order
|
€80,539.17
|
|
|
15 Dec 2025
|
Mediavest Ltd
|
Gender Pay Gap Campaign - November
|
Purchase Order
|
€92,037.69
|
|
|
15 Dec 2025
|
Indecon International Economic and Strategic Consultants Ltd
|
National ELC Agency Design report
|
Purchase Order
|
€104,734.50
|
|
|
15 Dec 2025
|
Ernst and Young Business Consultants
|
Security
|
Purchase Order
|
€118,326.00
|
|
|
15 Dec 2025
|
Ernst and Young Business Consultants
|
Security
|
Purchase Order
|
€118,326.00
|
|
|
15 Dec 2025
|
Ernst and Young Business Consultants
|
Security
|
Purchase Order
|
€118,326.00
|
|
|
15 Dec 2025
|
Auxilion Ireland Ltd
|
Contract Management system
|
Purchase Order
|
€118,356.75
|
|
|
11 Dec 2025
|
OECD (Organisation for Economic Cooperation and Development)
|
DCDE contribution- OECD TAXBEN Net Childcare Costs Indicator
|
Purchase Order
|
€25,000.75
|
|
|
11 Dec 2025
|
Omniplex Group Ltd
|
Articulate Silver Jumpstart Package
|
Purchase Order
|
€26,936.92
|
|
|
11 Dec 2025
|
OECD (Organisation for Economic Cooperation and Development)
|
OECD ECEC work for 2025-2026
|
Purchase Order
|
€90,000.75
|
|
|
08 Dec 2025
|
Open Sky Data Systems Ltd
|
Planning Tool Automation - Milestone 6 (Phase 1)
|
Purchase Order
|
€21,523.52
|
|
|
08 Dec 2025
|
Derilinx Limited
|
Completion of Data Maturity Assessment
|
Purchase Order
|
€21,992.40
|
|
|
08 Dec 2025
|
Forvis Mazars
|
Forvis Mazar review of EY Terms and Checks
|
Purchase Order
|
€24,796.80
|
|