Procurements exceeding €20,000 - 2025

Supplier Invoice Number Description Cost Centre Total
DELL (IRELAND) 3600888354 Direct Access Devices x 40 ,Dell Adapter USB-C X 40 Dell Ecoloop urban backpack x 40,Dell Docking stations x 30 E0530 €67,404.00
DELL (IRELAND) 3600916596 DIRECT ACCESS DEVICES x50; DELL ECOLOOP URBAN BACKPACK x30 E0530 €84,255.00
CODEC-DSS LIMITED SI0072495 Maintenance & Support 6 month extension 1st December 2025 to 31st May 2026 E0530 €27,060.00
CODEC-DSS LIMITED SI0072197 Resco Mobile Package - Valid from Dec 9th 2025 - June 8th 2027 E0530 €37,682.28
CANON (IRL) BUSINESS 2507800011394 Canon photocopiers E0530 €23,655.36
VIZLEGAL LIMITED 472 20 licences (4 licence discount) one year subscription period Nov 18, 2025 - Nov 18, 2026 E0501 €21,451.20
KPMG 710100883 Fee for Professional Services in respect of the Organisation E0530 €61,124.85
THOMSON REUTERS (PRO 6801888344 Westlaw - Online subscription E0501 €52,870.01
DELL (IRELAND) 3600921337 Dell 7350 Latitude Detachable XTCO Direct Access Devices X 40 E0530 €67,404.00
DELOITTE IRELAND LLP 3450191158 Phase 2 of RPA Project E0530 €86782.65