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Purchase Orders Over €20,000 Q2 2018

Entity: Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation Period: Q2 2018 Total: €4,419,075.76 Published: 30 Jun 2018
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Spending records

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Payment date* Supplier Description Kind Amount
30 Jun 2018 Softworks Computing Ltd. Computer Software Purchase Order €26,312.22
30 Jun 2018 Public Affairs Ireland Certificate-Public Expenditure Purchase Order €33,456.00
30 Jun 2018 Public Affairs Ireland Certificate-Public Expenditure Purchase Order €33,456.00
30 Jun 2018 Southern Reg. Assembly(Technical Assist) Managing Authority Regional Operational Programme Purchase Order €80,000.00
30 Jun 2018 Southern Reg. Assembly(Technical Assist) Managing Authority Regional Operational Programme Purchase Order €80,000.00
30 Jun 2018 Milestone Engagement&Planning, Milestone2 Hosting (2 thirds) Purchase Order €1.00
30 Jun 2018 Treacy Management Consulting Ltd Survey Purchase Order €37,893.23
30 Jun 2018 Treacy Management Consulting Ltd Survey & Data Purchase Order €37,893.23
30 Jun 2018 Research Matters Ltd Survey & Research Purchase Order €40,062.00
30 Jun 2018 Zinopy Ltd IT & Systems Support Purchase Order €123,639.60
30 Jun 2018 Vodafone Irel. Limited Computer Hardware Purchase Order €26,911.66
30 Jun 2018 VIL (ECS) Computer Hardware Purchase Order €84,532.96
30 Jun 2018 VIL (ECS) Computer Hardware Purchase Order €74,682.45
30 Jun 2018 VIL (ECS) Computer Hardware Purchase Order €58,291.94
30 Jun 2018 VIL (ECS) Computer Hardware Purchase Order €37,461.67
30 Jun 2018 Storm Technology Limited Software licences, support and maintanence Purchase Order €47,401.80
30 Jun 2018 Storm Technology Limited Software Contractors Purchase Order €22,992.39
30 Jun 2018 PFH Technology Group Software licences, support and maintenance Purchase Order €50,638.71
30 Jun 2018 EIR Government Network Connections Purchase Order €1,330,000.00
30 Jun 2018 EIR Government Network Connections Purchase Order €316,750.00
30 Jun 2018 EIR Government Network Connections Purchase Order €465,500.00
30 Jun 2018 eCom Solutions IT & Systems Support Purchase Order €43,436.24
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order €100,176.86
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order €26,228.54
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order €60,497.34
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order €90,955.72
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order €140,110.43
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order €120,994.68
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order €120,994.68
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order €210,165.65
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order €140,110.43
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order €120,994.68
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order €120,994.68
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order €57,596.47
30 Jun 2018 Datapac Computer Hardware Purchase Order €30,442.50
30 Jun 2018 University College Dublin Cost Benefit Analysis Course Purchase Order €27,500.00

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