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Purchase Orders Over €20,000 Q4 2023

Entity: Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation Period: Q4 2023 Total: €1,987,171.17 Published: 31 Dec 2023
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2023 EUROPEAN DYNAMICS LUXEMBOURG S.A. eTenders System Purchase Order €28,655.14
31 Dec 2023 THE ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND CSA Training Programme Purchase Order €20,800.00
31 Dec 2023 CDW LTD Software Licences Purchase Order €112,486.88
31 Dec 2023 EUS HOLDINGS LTD T/A EU SUPPLY Software licence, support and maintenance Purchase Order €167,218.50
31 Dec 2023 THE ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND CSA Training Programme Purchase Order €23,029.00
31 Dec 2023 THE ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND CSA Training Programme Purchase Order €23,029.00
31 Dec 2023 THE ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND CSA Training Programme Purchase Order €20,800.00
31 Dec 2023 GARTNER IRELAND LTD ICT Research and Advisory Services Purchase Order €49,200.00
31 Dec 2023 INDECON Consultancy Part Paid Purchase Order €60,885.00
31 Dec 2023 THE CHARTERED INSTITUTE OF PROCUREMENT & SUPPLY Membership and eLearning Purchase Order €35,097.91
31 Dec 2023 HORIZON ENERGY GROUP Energy advice and Support Service Purchase Order €39,422.73
31 Dec 2023 EUROPEAN DYNAMICS LUXEMBOURG S.A. eTenders System Purchase Order €120,549.20
31 Dec 2023 THE ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND CSA Training Programme Purchase Order €20,800.00
31 Dec 2023 EUROPEAN DYNAMICS LUXEMBOURG S.A. eTenders System Part Paid Purchase Order €54,907.20
31 Dec 2023 EUROPEAN DYNAMICS LUXEMBOURG S.A. eTenders System Purchase Order €123,615.00
31 Dec 2023 WOMENS AID Training/awareness for the implementation of the Civil & Public Service Domestic Violence & Abuse Policy Purchase Order €20,000.00
31 Dec 2023 ROFFEY PARK INSTITUTE Roffey Park- Inv No 00003606 DPER - Executive Leadership Programme 2023 Purchase Order €55,667.00
31 Dec 2023 PUBLIC AFFAIRS IRELAND Inhouse course Purchase Order €27,500.00
31 Dec 2023 NATIONAL SHARED SERVICES OFFICE HRSU support Purchase Order €57,919.96
31 Dec 2023 MICRO FOCUS SOFTWARE UK LTD Course Creation and Delivery Purchase Order €32,435.10
31 Dec 2023 MICRO FOCUS SOFTWARE UK LTD ERDF Additional Configuration for EPPM Purchase Order €191,634.00
31 Dec 2023 KRISOLIS LTD AI Essentials 1-day training course Purchase Order €28,500.00
31 Dec 2023 KRISOLIS LTD CPD Foundations Certificate in Artificial Intelligence Purchase Order €79,400.00
31 Dec 2023 INSTITUTE OF PUBLIC ADMINISTRATION Certificate of Economics in the Public Sector Purchase Order €29,400.00
31 Dec 2023 ECONOMIC & SOCIAL RESEARCH INSTITUTE (Part paid) ESRI Commissioned Research NDP 94,280 Purchase Order €115,964.40
31 Dec 2023 DUBLIN CITY UNIVERSITY DCU Leadership Masterclass x15 attendees Purchase Order €22,250.00
31 Dec 2023 DONAL DE BUITLÉIR Independent Review of Senior Public Service Recruitment & Pay Processes Purchase Order €20,520.00
31 Dec 2023 DERILINX LTD Government open data project Purchase Order €31,488.00
31 Dec 2023 CIPD (EURO IRISH PAYMENTS ONLY) HR Professionalisation Partnership Project Purchase Order €153,540.90
31 Dec 2023 CDW LTD Microsoft Licence Renewal Purchase Order €199,281.25
31 Dec 2023 BEACON TRAINING Executive Coaching Purchase Order €21,175.00

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