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Purchase Orders Over €20,000 Q3 2017

Entity: Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation Period: Q3 2017 Total: €3,029,885.34 Published: 30 Sep 2017
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Spending records

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Payment date* Supplier Description Kind Amount
30 Sep 2017 Think People Consulting Ltd Graduate Programme Purchase Order €27,540.00
30 Sep 2017 Roffey Park Institute Executive Leadership Programme Purchase Order €21,161.06
30 Sep 2017 Roffey Park Institute Prog delivery Inv 32634,Prog Purchase Order €99,407.00
30 Sep 2017 Bearing Point Software Contractors Purchase Order €31,709.40
30 Sep 2017 O.P.W. General Electricity Spencer Dock Purchase Order €24,024.92
30 Sep 2017 DMS Ireland CIPD Level 5 & 7 Purchase Order €21,200.00
30 Sep 2017 DMS Ireland DMS Design + LM training 2017 Purchase Order €48,237.00
30 Sep 2017 OECD Paris OECD Leadership Project Purchase Order €20,000.00
30 Sep 2017 Zinopy Ltd Computer Hardware Purchase Order €80,254.11
30 Sep 2017 Zinopy Ltd Computer Hardware Purchase Order €119,851.20
30 Sep 2017 Vodafone Irel. Limited Government Network Connections Purchase Order €125,314.74
30 Sep 2017 VIL (ECS) Software licences, support and maintanence Purchase Order €23,285.76
30 Sep 2017 VIL (ECS) Software licences, support and maintanence Purchase Order €20,692.34
30 Sep 2017 VIL (ECS) Software licences, support and maintanence Purchase Order €20,692.34
30 Sep 2017 VIL (ECS) Computer Hardware Purchase Order €27,643.76
30 Sep 2017 VIL (ECS) Computer Hardware Purchase Order €37,946.26
30 Sep 2017 VIL (ECS) Computer Hardware Purchase Order €29,690.53
30 Sep 2017 VIL (ECS) Computer Hardware Purchase Order €69,935.00
30 Sep 2017 VIL (ECS) Computer Hardware Purchase Order €52,280.45
30 Sep 2017 VIL (ECS) Computer Hardware Purchase Order €36,239.28
30 Sep 2017 VIL (ECS) Computer Hardware Purchase Order €71,298.16
30 Sep 2017 Version Software 20,632.64 Software Contractors Purchase Order €1.00
30 Sep 2017 Storm Technology Limited Software Contractors Purchase Order €177,111.54
30 Sep 2017 Storm Technology Limited Software Contractors Purchase Order €175,092.12
30 Sep 2017 Storm Technology Limited Software Contractors Purchase Order €162,259.91
30 Sep 2017 O.P.W. General Government Infrastructure Purchase Order €50,000.00
30 Sep 2017 Micromail Software Licenses Purchase Order €198,683.75
30 Sep 2017 Harte Hanks Trillium U.K. Software licences, support and Ltd maintanence Purchase Order €79,475.79
30 Sep 2017 eCom Computer Hardware Purchase Order €172,257.47
30 Sep 2017 eCom Computer Hardware Purchase Order €172,257.47
30 Sep 2017 eCom Computer Hardware Purchase Order €172,257.47
30 Sep 2017 eCom IT & Systems Support Purchase Order €23,156.20
30 Sep 2017 DQ IT & Systems Support Purchase Order €28,867.12
30 Sep 2017 DQ IT & Systems Support Purchase Order €28,323.15
30 Sep 2017 DQ IT & Systems Support Purchase Order €29,730.88
30 Sep 2017 DQ IT & Systems Support Purchase Order €29,794.84
30 Sep 2017 DQ IT & Systems Support Purchase Order €29,858.80
30 Sep 2017 DQ IT & Systems Support Purchase Order €28,451.07
30 Sep 2017 Dell Server Warranty extension Purchase Order €37,699.50
30 Sep 2017 Datapac Computer Hardware Purchase Order €21,309.75
30 Sep 2017 Datapac Computer Hardware Purchase Order €30,442.50
30 Sep 2017 Bearing Point Consultation Services Purchase Order €24,600.00
30 Sep 2017 Action Point Technology Computer Hardware Purchase Order €298,191.70
30 Sep 2017 Accenture Consulting Consultation Services Purchase Order €51,660.00

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