Purchase Orders Over €20,000 Q1 2026

Entity: Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation Period: Q1 2026 Total: €11,201,284.56 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 NEARFORM LIMITED ICT Services and Support Purchase Order €115,374.00
31 Mar 2026 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL Audit Services Purchase Order €116,362.37
31 Mar 2026 NEARFORM LIMITED ICT Services and Support Purchase Order €116,992.43
31 Mar 2026 EUROPEAN DYNAMICS LUXEMBOURG S.A. eTenders Maintenance and Support Purchase Order €122,114.40
31 Mar 2026 STORM TECHNOLOGY LTD ICT Services and Support Purchase Order €122,165.45
31 Mar 2026 INFORMATION SECURITY ASSURANCE SERVICES T/A WAYSTONE COMPLIANCE SOLUTIONS (IE) LTD ICT Services and Support Purchase Order €123,000.00
31 Mar 2026 NEARFORM LIMITED ICT Services and Support Purchase Order €124,974.16
31 Mar 2026 NEARFORM LIMITED ICT Services and Support Purchase Order €125,145.99
31 Mar 2026 NEARFORM LIMITED ICT Services and Support Purchase Order €125,373.90
31 Mar 2026 GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED ICT Services and Support Purchase Order €128,525.16
31 Mar 2026 NEARFORM LIMITED ICT Services and Support Purchase Order €130,425.76
31 Mar 2026 STORM TECHNOLOGY LTD ICT Services and Support Purchase Order €132,585.39
31 Mar 2026 NEARFORM LIMITED ICT Services and Support Purchase Order €132,687.41
31 Mar 2026 HIBERNIA SERVICES LTD T/A EIR EVO ICT Services and Support Purchase Order €134,565.89
31 Mar 2026 HIBERNIA SERVICES LTD T/A EIR EVO ICT Services and Support Purchase Order €134,565.89
31 Mar 2026 NEARFORM LIMITED ICT Services and Support Purchase Order €135,453.75
31 Mar 2026 NEARFORM LIMITED ICT Services and Support Purchase Order €135,663.24
31 Mar 2026 MICRO FOCUS SOFTWARE UK LTD ICT Services and Support Purchase Order €144,205.20
31 Mar 2026 GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED ICT Services and Support Purchase Order €145,632.00
31 Mar 2026 GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED ICT Services and Support Purchase Order €150,790.31
31 Mar 2026 E-FRONTIERS LIMITED ICT Services and Support Purchase Order €151,029.55
31 Mar 2026 CENTRAL STATISTICS OFFICE ICT Services and Support Purchase Order €154,051.07
31 Mar 2026 GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED ICT Services and Support Purchase Order €158,473.20
31 Mar 2026 GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED ICT Services and Support Purchase Order €160,170.60
31 Mar 2026 E-FRONTIERS LIMITED ICT Services and Support Purchase Order €167,949.00
31 Mar 2026 SOFTCAT PLC Software Licencing Purchase Order €183,006.78
31 Mar 2026 HIBERNIA SERVICES LTD T/A EIR EVO Software Licencing Purchase Order €198,922.73
31 Mar 2026 GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED ICT Services and Support Purchase Order €216,895.13
31 Mar 2026 CONSCIA IRELAND ICT Services and Support Purchase Order €216,933.37
31 Mar 2026 GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED ICT Services and Support Purchase Order €236,455.20
31 Mar 2026 GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED ICT Services and Support Purchase Order €267,478.04
31 Mar 2026 GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED ICT Services and Support Purchase Order €272,674.97
31 Mar 2026 STORM TECHNOLOGY LTD ICT Services and Support Purchase Order €343,397.23
31 Mar 2026 STORM TECHNOLOGY LTD ICT Services and Support Purchase Order €394,300.50
31 Mar 2026 MICRO FOCUS SOFTWARE UK LTD ICT Services and Support Purchase Order €883,629.54
31 Mar 2026 ERGO ICT Services and Support Purchase Order €966,532.11
31 Mar 2026 INTEGRITY 360 Software Licencing Purchase Order €1,005,277.00

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