Purchase Orders Over €20,000 Q3 2014

Entity: Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation Period: Q3 2014 Total: €640,193.33 Published: 30 Sep 2014

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2014 VIL (ECS) Switches for 7/9 MR, Purchase Order €27,501.57
30 Sep 2014 Storm Technology Sparepoint support Aug'14, Purchase Order €27,954.52
30 Sep 2014 Eolas Recruitment Employment costs Purchase Order €25,916.10
30 Sep 2014 VIL (ECS) 4 x 5800's for Tull & 7-9, Purchase Order €28,709.38
30 Sep 2014 Price Waterhouse Consulting 40 days May to Aug, Purchase Order €36,900.00
30 Sep 2014 Dell Computer Dell s4810p switches, Purchase Order €21,863.25
30 Sep 2014 DQ Networks Ltd Inv 15411 Re July'14, Purchase Order €20,579.38
30 Sep 2014 Storm Technology Sharepoint Support July'14, Purchase Order €48,414.65
30 Sep 2014 Dell Computer Equalogic ps6210 XV SAN, Purchase Order €23,029.29
30 Sep 2014 Dell Computer Equalogic ps6210 xs SAN, Purchase Order €48,566.80
30 Sep 2014 Vodafone Irel. Limited HP kit & filters Aurora Link,Filters, Purchase Order €233,200.12
30 Sep 2014 Queen's University PS Reform Research Fellowship, Purchase Order €23,875.00
30 Sep 2014 Storm Technology SharePoint Support for June'14, Purchase Order €49,083.27
30 Sep 2014 Public Appointments Professional Services CIO, Purchase Order €24,600.00

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