Purchase Orders Over €20,000 Q2 2023

Entity: Department of the Taoiseach Period: Q2 2023 Total: €896,579.80 Published: 30 Jun 2023

Spending records

Payment date* Supplier Description Kind Amount
03 Oct 2023 ECONOMIC & SOCIAL RESEARCH INSTITUTE Joint research programme between Shared Island Unit and the ESRI for production of four research papers Purchase Order €127,268.25
18 Jul 2023 QUALITY MATTERS Facilitation and notetaking services at the meeting of the Citizens' Assembly on Drugs th th Use, 13 & 14 May 2023 Purchase Order €27,144.87
11 Jul 2023 CATHAL O’CURRAIN – NAMA Commission Provision of legal services to the Commission for the period th st 9 March - 21 June 2023 Purchase Order €28,360.34
04 Jul 2023 DELL IRELAND IT Hardware equipment Purchase Order €52,029.00
27 Jun 2023 PATRICK CROWE – NAMA Commission Provision of legal st services to the Commission for the period 1 st March - 1 June 2023 Purchase Order €30,541.91
21 Jun 2023 PRINT POST Printing and posting of 20,000 invitation letters for Citizens' Assembly on Drugs use Purchase Order €36,321.80
20 Jun 2023 M. DARREN LEHANE – NAMA Commission Provision of legal services to the Commission for May 2023 Purchase Order €24,724.09
20 Jun 2023 SUSAN GILVARRY Payments to Ms. Gilvarry as sole member of NAMA Commission of Investigation for May 2023 Purchase Order €23,616.00
20 Jun 2023 MJ FLOOD TECHNOLOGY Professional IT services draw-down Purchase Order €25,830.00
13 Jun 2023 MJ FLOOD TECHNOLOGY Renewal of Software licences and professional IT services Purchase Order €29,891.94
30 May 2023 GRAND HOTEL MALAHIDE Conference staging, accommodation and catering services for the meeting of the th th Citizens' Assembly on Drugs Use, 13 & 14 May 2023 Purchase Order €26,942.40
30 May 2023 M. DARREN LEHANE – NAMA Commission Provision of legal services to the Commission for April 2023 Purchase Order €23,269.73
23 May 2023 PFH TECHNOLOGY GROUP LTD. Software licenses Purchase Order €31,826.25
16 May 2023 QUALITY MATTERS Facilitation and notetaking services at the inaugural meeting of the Citizens' Assembly th th on Drugs Use, 15 & 16 April 2023 Purchase Order €34,554.39
09 May 2023 OFFICE OF PUBLIC WORKS Necessary building works at the Constituency Office of the Taoiseach Purchase Order €52,624.43
09 May 2023 GRAND HOTEL MALAHIDE Conference staging, accommodation and catering services for the inaugural meeting of the Citizens' Assembly on Drugs Use, th th 15 & 16 April 2023 Purchase Order €61,687.51
09 May 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 €126,596.52
09 May 2023 BANQUETING FOOD SYSTEMS Catering services for dinner in honour of US th President Joe Biden in Dublin Castle, 13 April 2023 Purchase Order €41,837.89
03 May 2023 QUALITY MATTERS Facilitation and notetaking services at the meeting of the Citizens' Assembly on st nd Biodiversity, 21 & 22 January 2023 Purchase Order €20,294.39
25 Apr 2023 M. DARREN LEHANE – NAMA Commission Provision of legal services to the Commission for March 2023 Purchase Order €24,724.09
13 Apr 2023 SUSAN GILVARRY Payments to Ms. Gilvarry as sole member of NAMA Commission of Investigation for March 2023 Purchase Order €20,664.00
13 Apr 2023 MJ FLOOD TECHNOLOGY Professional IT services draw-down Purchase Order €25,830.00

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