Purchase Orders Over €20,000 Q3 2016

Entity: Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation Period: Q3 2016 Total: €2,182,307.80 Published: 30 Sep 2016

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2016 Zinopy Ltd IT Solutions and Service Provider Purchase Order €34,686.00
30 Sep 2016 Zinopy Ltd IT Solutions and Service Provider Purchase Order €29,962.80
30 Sep 2016 Version Software 20,793.15 Software Contractors Purchase Order €1.00
30 Sep 2016 Version Software 25,358.58 Software Contractors Purchase Order €1.00
30 Sep 2016 Storm Technology Limited Software Contractors Purchase Order €25,903.80
30 Sep 2016 Storm Technology Limited Software Contractors Purchase Order €22,416.75
30 Sep 2016 Storm Technology Limited Software Contractors Purchase Order €26,659.33
30 Sep 2016 Storm Technology Limited Software Contractors Purchase Order €25,766.04
30 Sep 2016 Storm Technology Limited Software Contractors Purchase Order €29,357.64
30 Sep 2016 Storm Technology Limited Software Contractors Purchase Order €24,284.81
30 Sep 2016 Storm Technology Limited Software Contractors Purchase Order €22,693.50
30 Sep 2016 Sinew Group Ltd RPA Training Purchase Order €24,990.00
30 Sep 2016 Harte Hanks Trillium U.K. Ltd Computer Support Purchase Order €78,113.52
30 Sep 2016 ERGO Computer Software Purchase Order €162,360.00
30 Sep 2016 DQ Networks Ltd Computer Network Support Services Purchase Order €22,155.31
30 Sep 2016 DQ Networks Ltd Computer Network Support Services Purchase Order €22,610.11
30 Sep 2016 DQ Networks Ltd Computer Network Support Services Purchase Order €21,700.52
30 Sep 2016 Dell Computer (Ireland) Computer Hardware Purchase Order €22,457.07
30 Sep 2016 BT Communications Microsoft Licencing Purchase Order €50,676.00
30 Sep 2016 BT Communications Microsoft Licencing Purchase Order €50,676.00
30 Sep 2016 BT Communications Microsoft Licencing Purchase Order €50,676.00
30 Sep 2016 BT Communications Microsoft Licencing Purchase Order €114,021.00
30 Sep 2016 Bearing Point Consultancy Purchase Order €22,476.58
30 Sep 2016 Bearing Point Consultancy Purchase Order €21,896.95
30 Sep 2016 Bearing Point Consultancy Purchase Order €23,038.42
30 Sep 2016 Oracle Emea Ltd. Software Licence & Support The below Purchase Orders relate to the Office of the Minister for Public Expenditure and Reform. Purchase Order €45,817.89
30 Sep 2016 Deloitte & Touche Consultancy Purchase Order €44,280.00
30 Sep 2016 Davis Nolan Ltd t/a Next Generation Consultancy Purchase Order €20,000.00
30 Sep 2016 Davis Nolan Ltd t/a Next Generation Consultancy Purchase Order €20,000.00
30 Sep 2016 Core International Software Maintenance & Support Purchase Order €21,500.40
30 Sep 2016 Core International Software Maintenance & Support Purchase Order €47,666.19
30 Sep 2016 Core International Software Maintenance & Support Purchase Order €42,000.00
30 Sep 2016 Core International Software Maintenance & Support Purchase Order €42,000.00
30 Sep 2016 Core International Software Maintenance & Support Purchase Order €45,297.21
30 Sep 2016 Core International Software Maintenance & Support Purchase Order €42,511.26
30 Sep 2016 Core International Software Maintenance & Support Purchase Order €49,321.77
30 Sep 2016 Bearing Point Consultancy Purchase Order €25,000.00
30 Sep 2016 Bearing Point Consultancy Purchase Order €25,000.00
30 Sep 2016 Bearing Point Consultancy Purchase Order €250,000.00
30 Sep 2016 Bearing Point Consultancy Purchase Order €43,104.12
30 Sep 2016 Bearing Point Consultancy Purchase Order €34,674.93
30 Sep 2016 Bearing Point Consultancy Purchase Order €384,458.64
30 Sep 2016 Bearing Point Consultancy Purchase Order €40,482.99
30 Sep 2016 Bearing Point Consultancy Purchase Order €29,612.25

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