Watch·Them·Work
Government Procurement Supplier Index Volume I
saved
12 MAY 2026
Subject of file

Hennessy IT Consuting

file no.2020 active2020-02-14 – 2024-06-26 authorities5 spend areas2
Lane I
Solo awards
€220k
awarded across 3 sole-awardee contracts
The only credibly per-supplier-attributable money in this dossier — eTenders names a single awardee.
Lane II
Framework participations
2
multi-supplier frameworks · ceiling exposure €3.30M
Per-supplier earnings cannot be derived — call-off splits between co-suppliers aren't in the source data. Read the count, not the money.

Lobbying register

Not present

No record · capture-style frame does not apply No matches in the lobbying register for this supplier name. Substring match on lobbyist name and clients-text, with corporate-suffix stripping.

Top authorities

  1. 01 University of Galway (ID 1400) 1
  2. 02 National Transport Authority 1
  3. 03 Bord Bia (Irish Food Board) 1
  4. 04 University of Limerick 1
  5. 05 Local Government Management Agency 1

Spend areas

  1. 01 Technical analysis or consultancy services. 1
  2. 02 IT services: consulting, software development, Internet and support. 1

Solo awards

3 records

Sole-awardee contracts. Awarded values reflect actual money paid to this supplier.

Date Authority Contract Procedure Estimated Awarded
2024-02-21 National Transport Authority Professional Services for Unit4 Business World Open Procedure €150k €220k
2023-05-10 Bord Bia (Irish Food Board) Single operator framework agreement for the provision of a Financial Management System including maintenance, support and related services. TED CAN Competitive Procedure With Negotiation €2.50M
2020-02-14 Local Government Management Agency The LGMA is inviting proposals from suitably qualified organisations with the necessary skills and expertise to support LGMA and local authorities in the e-Invoicing implmentation. Open Procedure

Framework participations

2 records

Multi-supplier frameworks. Awarded values shown are framework ceilings split across all listed co-suppliers — not per-supplier earnings. Use the count, not the money.

Date Authority Contract Procedure Estimated Ceiling
2024-06-26 University of Galway (ID 1400) Establishment of a Multi-Operator Framework Agreement for the provision of Development, Consultancy and Enhanced Technical Support Services for (AGRESSO) Unit 4 Business World (GALW/ISS1573/2024) framework · 4 suppliers TED CAN Open Procedure €2.50M €2.50M
2022-07-03 University of Limerick Multi Supplier Framework Agreement for the provision of services for the Dev, Support and Training on the Unit4 ERP (Agresso) system for the Finance Department in the University of Limerick framework · 3 suppliers TED CAN Open Procedure €800k €800k