Purchase Orders Over €20,000 Q4 2025

Entity: Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation Period: Q4 2025 Total: €5,021,354.09 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 DENIS HEALY*2018256 Legal Services Purchase Order €21,000.00
31 Dec 2025 INSTITUTE OF PUBLIC ADMINISTRATION Human Centred Design for PSTPU with IPA. Purchase Order €22,400.00
31 Dec 2025 INSTITUTE OF PUBLIC ADMINISTRATION Certificate in Public Procuremen Purchase Order €23,850.00
31 Dec 2025 IDEAGEN TECHNOLOGY LIMITED Ideagen Licences Purchase Order €23,870.87
31 Dec 2025 DERILINX LTD Derilinx Enhancement Projects: Superset and FAQ Purchase Order €31,242.00
31 Dec 2025 INSTITUTE OF PUBLIC ADMINISTRATION Professional Certificate in Public Expenditure Management Purchase Order €42,500.00
31 Dec 2025 BIG MOTIVE LTD Big Motive - Design Team Project Purchase Order €44,800.00
31 Dec 2025 OPUS PRINT & PROMOTIONS PSTW Merchandise Purchase Order €46,881.45
31 Dec 2025 DELOITTE IRELAND LLP Consultancy Purchase Order €48,268.89
31 Dec 2025 MAZARS Mazars review of Departmental preparedness for the implementation of the NIS 2 Directive requirements Purchase Order €51,349.43
31 Dec 2025 EIPA MAASTRICHT EIPA Contribution Purchase Order €55,000.00
31 Dec 2025 EACH AND OTHER LTD PST Design Team Consultancy Work for Each and Other Ltd. Purchase Order €57,637.80
31 Dec 2025 OPEN GOVERNMENT PARTNERSHIP SECRETARIAT Ireland - 2026 OGP Contribution Purchase Order €75,000.00
31 Dec 2025 CDW LTD MicroSoft M365 E3 UNIFIED PER USER licences Purchase Order €276,077.07
31 Dec 2025 INSTITUTE OF PUBLIC ADMINISTRATION IPA Pension Deficit Drawdown Purchase Order €1,026,476.58
31 Dec 2025 INSTITUTE OF PUBLIC ADMINISTRATION 2025 IPA Quarter 3 Claim Purchase Order €1,587,500.00
31 Dec 2025 INSTITUTE OF PUBLIC ADMINISTRATION 2025 IPA Quarter 4 Claim Purchase Order €1,587,500.00

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