Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation

Under the FOI Act 2014, I am seeking the following: All documentation and correspondence, including tender and contract documents, related to the below Garda Síochana purchase orders from Q2 2024: Purchase order 248042 COGNYTE TECHNOLOGIES LTD 68,292.68 OGP Framework Purchase Order 248043 COGNYTE TECHNOLOGIES LTD 213,141.46 OGP Framework I would prefer to receive this information electronically, preferably in its original formatting. Thanks so much.