CDW Limited
Public payment, procurement award, tender and lobbying-overlap records for this supplier name in the dail_tracker snapshot.
EUR 28,049,411
Safe-to-sum realised payments.
134
Payment rows.
EUR 70,267,647
Safe award values, not added to payments.
0
Lobbying/procurement co-occurrence rows.
Caveat: Award values, payment values and tender estimates are separate value grains and are not summed together. Supplier/lobbying co-occurrence is not evidence of influence.
Payments
| Authority | Period | Amount | Value kind | Evidence |
|---|---|---|---|---|
| National Transport Authority | 2026-Q1 | EUR 901,439 | po_committed | source |
| Office of Public Works | 2026-Q1 | EUR 301,407 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 301,407 | realised_payment | source |
| Office of Public Works | 2026-Q1 | EUR 227,480 | realised_payment | source |
| Office of Public Works | 2026-Q1 | EUR 227,480 | payment_actual | source |
| Department of Culture, Communications and Sport | 2026-Q1 | EUR 44,885 | po_committed | source |
| Office of Public Works | 2026-Q1 | EUR 29,579 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 29,579 | realised_payment | source |
| Revenue Commissioners | 2025-Q3 | EUR 1,843,932 | payment_actual | source |
| Department of Foreign Affairs and Trade | 2025-Q1 | EUR 1,413,861 | payment_actual | source |
| Revenue Commissioners | 2025-Q3 | EUR 895,104 | payment_actual | source |
| Department of Foreign Affairs and Trade | 2025-Q3 | EUR 603,358 | payment_actual | source |
| Department of Transport | 2025-Q2 | EUR 428,517 | po_committed | source |
| Health Products Regulatory Authority (HPRA) | 2025-Q1 | EUR 409,959 | po_committed | source |
| Office of Public Works | 2025-Q1 | EUR 324,916 | realised_payment | source |
| Office of Public Works | 2025-Q1 | EUR 324,916 | payment_actual | source |
| Department of Agriculture, Food and the Marine | 2025-Q4 | EUR 235,656 | po_committed | source |
| Revenue Commissioners | 2025-Q3 | EUR 141,702 | payment_actual | source |
| Department of Foreign Affairs and Trade | 2025-Q1 | EUR 129,766 | payment_actual | source |
| Revenue Commissioners | 2025-Q3 | EUR 129,620 | payment_actual | source |
| Department of Foreign Affairs and Trade | 2025-Q1 | EUR 104,464 | payment_actual | source |
| Office of Public Works | 2025-Q1 | EUR 97,611 | realised_payment | source |
| Office of Public Works | 2025-Q1 | EUR 97,611 | payment_actual | source |
| Department of Transport | 2025-Q2 | EUR 78,507 | po_committed | source |
| Department of Foreign Affairs and Trade | 2025-Q2 | EUR 75,984 | payment_actual | source |
| Department of Justice, Home Affairs and Migration | 2025-Q4 | EUR 60,330 | po_committed | source |
| Department of Foreign Affairs and Trade | 2025-Q4 | EUR 54,127 | payment_actual | source |
| Revenue Commissioners | 2025-Q3 | EUR 51,912 | payment_actual | source |
| Department of Foreign Affairs and Trade | 2025-Q3 | EUR 36,265 | payment_actual | source |
| Department of Justice, Home Affairs and Migration | 2025-Q4 | EUR 31,627 | po_committed | source |
| Department of Social Protection | 2025-Q4 | EUR 30,478 | po_committed | source |
| Department of Social Protection | 2025-Q4 | EUR 29,725 | po_committed | source |
| Revenue Commissioners | 2025-Q1 | EUR 28,802 | payment_actual | source |
| Department of Foreign Affairs and Trade | 2025-Q3 | EUR 27,631 | payment_actual | source |
| National Transport Authority | 2025-Q4 | EUR 26,965 | po_committed | source |
| Health Products Regulatory Authority (HPRA) | 2025-Q3 | EUR 24,962 | po_committed | source |
| Department of Foreign Affairs and Trade | 2025-Q2 | EUR 24,177 | payment_actual | source |
| Department of Agriculture, Food and the Marine | 2025-Q3 | EUR 21,756 | po_committed | source |
| Revenue Commissioners | 2024-Q3 | EUR 1,749,360 | payment_actual | source |
| Department of Foreign Affairs and Trade | 2024 | EUR 1,434,335 | payment_actual | source |
Awards
| Authority | Record | Value | Value kind | Single bid | Evidence |
|---|---|---|---|---|---|
| The Office of Government Procurement | MC Microsoft Licensing for Dept of Transport ISW018F | EUR 2,599,360 | contract_award_value | no | snapshot row |
| Department of Children Disability and Equality | RFT for the provision of Adobe software for the Department of Children, Disability and Equality | EUR 120,000 | contract_award_value | no | snapshot row |
| The Office of Government Procurement | The provision of Microsoft Licensing Services | EUR 17,815,795 | contract_award_value | no | snapshot row |
| The Office of Government Procurement | 3102229 ISW023F-1-013 PROJ000009487 Mini-Competition for Microsoft Solution Renewals and Associated Services... | EUR 512,711 | framework_or_dps_ceiling | no | snapshot row |
| The Office of Government Procurement | ISW018F SRFT for Microsoft Licensing Services for NTA | EUR 1,350,000 | contract_award_value | no | snapshot row |
| Department of Health | Renewal of Lotus Software Maintenance Licences 2019 | unavailable | contract_award_value | no | snapshot row |
| The Office of Government Procurement | CFT 5102381 ISW023F-1-027-PROJ000010184 Mini-Competition for Microsoft Solution Renewals and Associated Servi... | EUR 6,901,125 | framework_or_dps_ceiling | no | snapshot row |
| The Office of Government Procurement | The Supply of Microsoft Licencing Solution Partner Services | EUR 40,000,000 | contract_award_value | no | source |
| Office of the Government Chief Information Officer | SRFT for the provision of the Microsoft Solution Renewals and Associated Services for the Department of Publi... | EUR 33,470,421 | framework_or_dps_ceiling | no | snapshot row |
| Department of Health | Purchase of HCL Notes Domino Licences | unavailable | contract_award_value | no | snapshot row |
| The Office of Government Procurement | Lot 1 - Mini Competition for the Provision of Microsoft Licencing Solutions Provider (LSP) Services for Dept.... | EUR 30,000 | contract_award_value | no | snapshot row |
| Office of the Government Chief Information Officer | SRFT for the provision of the Microsoft Solution Renewals and Associated Services for the Department of Publi... | EUR 15,000,000 | framework_or_dps_ceiling | no | snapshot row |
| The Office of Government Procurement | Mini Competition for Lot 1 General Microsoft LSP Services for the Revenue Commissioners | EUR 2,109,675 | contract_award_value | no | snapshot row |
| The Office of Government Procurement | ISW018F-1-037 AMC for Microsoft Licensing Services Drawdown Annual Agreement (Year 4) for DPER | EUR 1,000,000 | contract_award_value | no | snapshot row |
| Department of Agriculture Food and the Marine | Atlassian Software Suite Licences to the Department of Agriculture, Food and the Marine | EUR 400,000 | contract_award_value | yes | source |
| The Courts Service | HCL Domino Renewal 2021 | EUR 244,593 | contract_award_value | no | source |
| The Office of Government Procurement | 2532530 ISW023F-1-005 PROJ000009273 Mini-Competition for Microsoft Solution Renewals and Associated Services... | EUR 11,869,862 | framework_or_dps_ceiling | no | snapshot row |
| The Office of Government Procurement | CFT 2533155 ISW023F-1-004 PROJ000009265 Mini-Competition for Microsoft Solution Renewals and Associated Servi... | EUR 5,212,904 | framework_or_dps_ceiling | no | snapshot row |
| The Office of Government Procurement | CFT 2809906 ISW023F-1-009 PROJ000009252 Mini-Competition for Microsoft Solution Renewals and Associated Servi... | EUR 2,021,133 | framework_or_dps_ceiling | no | snapshot row |
| Department of Health | Microsoft SQL Server Licensing | unavailable | contract_award_value | no | snapshot row |
| The Office of Government Procurement | Mini Competition for Microsoft LSP Services - Lot 1 - for Commission for Energy Regulation | EUR 40,453 | contract_award_value | no | snapshot row |
| The Office of Government Procurement | CFT 3885758 ISW023F-1-019 PROJ000009774 Mini-Competition for Microsoft Solution Renewals and Associated Servi... | EUR 1,355,000 | framework_or_dps_ceiling | no | snapshot row |
| The Office of Government Procurement | Request for Tender for Multi Supplier Framework Agreement for the supply of Storage Area Networks (SAN), Netw... | EUR 300,000,000 | framework_or_dps_ceiling | no | source |
| National Treasury Management Agency (NTMA) | 2025PR101 Request for Tenders (RFT) for the provision of Adobe Enterprise Subscription Licenses to the Nation... | EUR 96,256 | contract_award_value | no | snapshot row |
| The Office of Government Procurement | SRFT for Microsoft Licensing Services for OGCIO | EUR 10,000,000 | contract_award_value | no | snapshot row |
| Department of Children Disability and Equality | Provision of Microsoft Licensing Services | EUR 400,000 | contract_award_value | no | source |
| The Office of Government Procurement | Mini Competition for Microsoft Licensing Services for HPRA | EUR 4,125,260 | contract_award_value | no | snapshot row |
| The Office of Government Procurement | Request for Tenders to establish a Multi Supplier Framework Agreement for the provision of Microsoft Licensin... | EUR 120,000,000 | framework_or_dps_ceiling | no | source |
| The Office of Government Procurement | Mini Competition for Provision of Microsoft Licensing Services for Department of Foreign Affairs and Trade | EUR 1,914,931 | contract_award_value | no | snapshot row |
| The Office of Government Procurement | ISW018F-1-052 / PROJ000009110 / CFT 2264225 - SRFT for Microsoft Licensing for Tailte �ireann | EUR 626,396 | framework_or_dps_ceiling | no | snapshot row |
Tenders
| Authority | Tender | Deadline | Estimate | Value kind | Evidence |
|---|---|---|---|---|---|
| No tender rows found for this supplier. | |||||
Lobbying Overlap
| Lobbying name | Lobbying returns | Award rows | Authorities | Safe award value |
|---|---|---|---|---|
| No supplier/lobbying overlap rows found for this supplier. | ||||