Purchase Orders Over €20,000 Q2 2014

Entity: Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation Period: Q2 2014 Total: €976,665.21 Published: 30 Jun 2014

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2014 Gartner Ireland Ltd IT Executives CIO & GTP, Purchase Order €172,077.00
30 Jun 2014 Dell Computer dell equalogic 6210, Purchase Order €22,981.50
30 Jun 2014 Storm Technology SharePoint Support May'14, Purchase Order €47,844.54
30 Jun 2014 DQ Networks Ltd Inv 15395 7/6/14 Re: May'14, Purchase Order €22,156.85
30 Jun 2014 Equita Consulting Wm Beausang Consultancy 2014, Purchase Order €49,200.00
30 Jun 2014 VIL (ECS) 550 phone handset upgrades, Purchase Order €48,031.50
30 Jun 2014 IBM Global Services 3 IBM 3550 Servers, Purchase Order €27,859.50
30 Jun 2014 Storm Technology SharePoint Sup Apr'14 Inv5164, Purchase Order €55,762.05
30 Jun 2014 Storm Technology SharePoint sup Mar'14 Inv5135, Purchase Order €58,603.35
30 Jun 2014 Eolas Recruitment Employment costs Purchase Order €22,693.50
30 Jun 2014 Microsoft Ireland Premier Support Agreement, Purchase Order €57,238.05
30 Jun 2014 Storm Technology Inv No. 5081 Sharepoint Feb'14, Purchase Order €61,330.88
30 Jun 2014 Storm Technology Inv No 3979 - Support 2014, Purchase Order €20,664.00
30 Jun 2014 Davy Corporate Davy Cor Fin(5 phase Nat.Lot), Purchase Order €282,900.00
30 Jun 2014 VIL (ECS) HP 5900 switches Purchase Order €27,322.49

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