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Purchase Orders Over €20,000 Q4 2022

Entity: Department of the Taoiseach Period: Q4 2022 Total: €3,135,833.46 Published: 31 Dec 2022
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Payment date* Supplier Description Kind Amount
17 Jan 2023 STUART BRADY Moriarty Tribunal – Provision of legal services to the Tribunal for the period 16th August - 21st September 2022 Purchase Order €23,084.64
17 Jan 2023 STUART BRADY Moriarty Tribunal – Provision of legal services to the Tribunal for the period 27th June - 15th August 2022 Purchase Order €20,199.06
17 Jan 2023 STUART BRADY Moriarty Tribunal – Provision of legal services to the Tribunal for the period 16th May - 24th June 2022 Purchase Order €23,565.57
12 Jan 2023 DATAPAC Replacement HP Tablets and associated peripherals Purchase Order €43,616.47
04 Jan 2023 NATIONAL TREASURY MANAGEMENT AGENCY Reimbursement to the State Claims Agency in respect of third-party legal costs directed for payment by the IBRC Commission Purchase Order €361,009.43
29 Dec 2022 ECONOMIC & SOCIAL RESEARCH COUNCIL (ESRI) Shared Island Unit payment in respect of the joint research programme between SIU and the ESRI for four research papers from January to September 2022 Purchase Order €194,329.11
21 Dec 2022 SUSAN GILVARRY NAMA Commission – Payment to Ms. Gilvarry as sole member of the NAMA Commission of Investigation for November 2022 Purchase Order €21,648.00
20 Dec 2022 CORK COUNTY COUNCIL Funding provided to Cork County Council to assist with works to upgrade and improve access and safety at the Béal na Bláth memorial site in Cork Purchase Order €90,000.00
20 Dec 2022 QUALITY MATTERS LTD. Facilitation and note-taking services at the Citizens’ Assembly meeting on Biodiversity Loss, 26th - 27th November 2022 Purchase Order €29,740.17
20 Dec 2022 DARREN LEHANE NAMA Commission – Provision of legal services to the Commission for the period 7th October - 30th November 2022 Purchase Order €28,117.59
20 Dec 2022 DOMINO PEOPLE LTD. Software licencing for the period Jan - Dec 2023 Purchase Order €20,338.97
20 Dec 2022 OFFICE OF PUBLIC WORKS Third and final payment in respect of the refurbishment of the Press Centre, Government Buildings Purchase Order €217,975.49
20 Dec 2022 CREATIVE TECHNOLOGY (AV) IRELAND LTD. Technical support services in respect of the SIU Shared Island Forum, St. Patricks Hall, Dublin Castle, 5th December 2022 Purchase Order €25,571.70
20 Dec 2022 OFFICE OF PUBLIC WORKS National Ploughing Championship 2022 – Cross-site costs Purchase Order €30,903.47
20 Dec 2022 OFFICE OF PUBLIC WORKS Technical support services in respect of GIS press events for the period from 22 nd August - 13 th November 2022 Purchase Order €29,630.70
20 Dec 2022 OFFICE OF PUBLIC WORKS National Ploughing Championship 2022 – provision of central ‘Government of Ireland’ marquee Purchase Order €62,747.58
20 Dec 2022 OFFICE OF PUBLIC WORKS National Ploughing Championship 2022 – provision of Communal marquee Purchase Order €59,208.23
20 Dec 2022 CENTRE FOR CROSS BORDER STUDIES Shared Island Unit payment of remaining costs in respect of the two 2021 research projects conducted with the Standing Conference on Teacher Education North & Purchase Order €33,151.96
20 Dec 2022 NATIONAL CONCERT HALL As Part of the Decade of Centenaries programme, staging of a cultural event to reflect on the Centenary of the Civil War, held on 17th September 2022 Purchase Order €44,332.05
13 Dec 2022 NATIONAL TREASURY MANAGEMENT AGENCY Reimbursement to the State Claims Agency in respect of third-party legal costs directed for payment by the IBRC Commission Purchase Order €301,325.91
06 Dec 2022 GRAND HOTEL MALAHIDE Conference staging, accommodation and catering services for the Citizens' Assembly meeting on Biodiversity Loss, 26th - 27th November 2022 Purchase Order €52,023.95
06 Dec 2022 GRAND HOTEL MALAHIDE Conference staging, accommodation and catering services for the Citizens' Assembly meeting on Biodiversity Loss, 5th - 6th November 2022 Purchase Order €49,450.91
06 Dec 2022 GRAND HOTEL MALAHIDE Conference staging, accommodation and catering services for the Citizens' Assembly meeting on Biodiversity Loss, 15th - 16th October 2022 Purchase Order €49,408.61
06 Dec 2022 QUALITY MATTERS LTD. Facilitation and notetaking services at the Citizens' Assembly meeting on Biodiversity Loss, 25 th - 26 th June 2022 Purchase Order €29,539.68
06 Dec 2022 QUALITY MATTERS LTD. Facilitation and notetaking services at the Citizens' Assembly meeting on Biodiversity Loss, 5 th - 6 th November 2022 Purchase Order €32,321.94
06 Dec 2022 QUALITY MATTERS LTD. Facilitation and notetaking services at the Citizens' Assembly meeting on Biodiversity Loss, 15 th - 16 th October 2022 Purchase Order €31,104.24
06 Dec 2022 DEPARTMENT OF DEFENCE Shared Island Unit payment to the Office of Emergency Planning of 50% of cost of All- Island Disaster Risk Reduction Conference and the commissioning of a joint research Purchase Order €40,000.00
29 Nov 2022 MJ FLOOD TECHNOLOGY Backup ICT Project Equipment Purchase Order €39,501.51
29 Nov 2022 MJ FLOOD TECHNOLOGY Professional services – DrawDown Days Technical ICT support Purchase Order €50,368.50
29 Nov 2022 IRISH RESEARCH COUNCIL Shared Island Unit - first tranche payment in respect of the 2022-23 research programme with the IRC Purchase Order €90,545.13
29 Nov 2022 OFFICE OF PUBLIC WORKS Technical support services in respect of GIS press events for the period from 16 th June - 21 st August 2022 Purchase Order €26,789.40
29 Nov 2022 IRISH RESEARCH COUNCIL Shared Island Unit payment of outstanding 10% of costs in respect of the 2021 research programme Purchase Order €21,403.79
29 Nov 2022 MJ FLOOD TECHNOLOGY Software licensing charges to cover the period 18 th October 2022 - 17 th October 2023 Purchase Order €105,423.30
22 Nov 2022 DEPARTMENT OF TRANSPORT Shared Island Unit contribution of 50% of the cost of a joint project with the Department of Transport to conduct research into the feasibility of the use of Hydrogen as a fuel for Purchase Order €50,000.00
22 Nov 2022 OFFICE OF PUBLIC WORKS Moriarty Tribunal – Rent in respect of the offices of the Tribunal for the period 1 st July 2022 - 31 August 2022 st Purchase Order €25,513.00
22 Nov 2022 CATHAL O’CURRAIN NAMA Commission – Provision of legal services to the Commission for the period 22 March - 4 November 2022 nd th Purchase Order €69,082.89
15 Nov 2022 QUALITY MATTERS LTD. Facilitation and notetaking services at Citizens' Assembly meeting on Biodiversity Loss 24 - 25 September 2022 th th Purchase Order €31,139.91
15 Nov 2022 OFFICE OF PUBLIC WORKS Second tranche payment in respect of the refurbishment of the Press Centre, Government Buildings Purchase Order €200,000.00
08 Nov 2022 THE GIFT VOUCHER SHOP DAC Gift Vouchers for each of the members of the Citizens’ Assembly and the Expert Advisory Group Purchase Order €38,500.00
02 Nov 2022 GRAND HOTEL MALAHIDE Conference staging, accommodation and catering services for the Citizens' Assembly meeting on Biodiversity Loss 24 - 25 th th September 2022 Purchase Order €45,058.80
02 Nov 2022 QUARK SOFTWARE INC. Software licencing to cover the period 1 st January 2023 - 31 st December 2023 Purchase Order €134,094.48
02 Nov 2022 FRANCIS DALY NAMA Commission – Provision of legal services to the Commission for the period 1 st July - 30 th September 2022 Purchase Order €21,088.46
18 Oct 2022 SUSAN GILVARRY NAMA Commission – Provision of legal services to the Commission for the period 1 st - 30 th September 2022 Purchase Order €21,648.00
18 Oct 2022 PATRICK CROWE NAMA Commission – Provision of legal services to the Commission for the period 1 st - 30 th September 2022 Purchase Order €21,330.86
11 Oct 2022 OFFICE OF PUBLIC WORKS Refurbishment of the Press Centre, Government Buildings Purchase Order €200,000.00

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