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Purchase Orders Over €20,000 Q4 2012

Entity: Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation Period: Q4 2012 Total: €3,524,903.28 Published: 31 Dec 2012
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2012 BT Communications MS Core CAL E3,Office 365 E3 CAL 1 Yr,Office 365 E2 CAL Purchase Order €151,162.12
31 Dec 2012 Vodafone Irel. Interfusion Phone system, Purchase Order €305,651.31
31 Dec 2012 Iarnród Éireann 2013 POINT TO POINT PASS,2013 POINT TO POINT Purchase Order €36,680.00
31 Dec 2012 Iarnród Éireann 2013 RAIL ONLY PASSES,2013 POINT TO POINT Purchase Order €42,520.00
31 Dec 2012 Unity Technology Citrix NetScaler VPX 3000 Mbps,vat, Purchase Order €22,493.63
31 Dec 2012 Davy Corporate Davy Corporate Finance LTD consultancy Purchase Order €284,437.50
31 Dec 2012 Deloitte & Touche Consult Sep-Nov 2012, Purchase Order €54,120.00
31 Dec 2012 Kelway (UK) Ltd Windows Server Datacenter,VAT, Purchase Order €59,840.00
31 Dec 2012 Hewlett-Packard sharepoint server,Lync Server,Visio Std,Project Pro,Syst Cen Purchase Order €101,772.32
31 Dec 2012 Storm Technology Storm Technology Consultancy, Purchase Order €22,696.58
31 Dec 2012 Complete Network 5120 48 PoE,SFP+ Module,SFP+ SR Transceiver,5120 Purchase Order €31,168.62
31 Dec 2012 Bearing Point Bearing Point, Purchase Order €27,275.25
31 Dec 2012 Civil Service CIVIL SERVICE GEN COUNCIL, Purchase Order €22,000.00
31 Dec 2012 IBM Global Services G8316,QQSFP + cable,G8264,G8264T,SFP+ Purchase Order €46,971.15
31 Dec 2012 Dell Computer Dell PC x 100, Purchase Order €60,639.00
31 Dec 2012 IBM Global Services 7914Zuk 7914 - CTO, Purchase Order €22,811.58
31 Dec 2012 Bearing Point Bearing Point, Purchase Order €214,899.45
31 Dec 2012 Micromail Sharepoint Standard/Server, Purchase Order €51,478.85
31 Dec 2012 ERGO ePMDS, Purchase Order €129,142.12
31 Dec 2012 IBM Global Services Service packs for servers,Vat, Purchase Order €24,365.07
31 Dec 2012 Accenture Accenture Nov Deliverables, Purchase Order €184,500.00
31 Dec 2012 Bearing Point Bearing Point 191112, Purchase Order €205,914.30
31 Dec 2012 IBM Global Services 3550 2x4C,64GB, 2x300GB, 6x1TB,3650 2x4C,64GB, Purchase Order €216,857.61
31 Dec 2012 Dell Computer EqualLogic PS6110XV SAS 15K 3.,EqualLogic PS6110E Purchase Order €96,905.55
31 Dec 2012 Unity Technology Netscaler 7500-PeopleP11/12,Silver MaintenancePP11/12, Purchase Order €42,182.80
31 Dec 2012 IBM Global Services IBM 17 servers & service packs, Purchase Order €119,682.69
31 Dec 2012 Codec - DSS CodecMaintenance Dec'12-Nov'13, Purchase Order €72,456.82
31 Dec 2012 O.P.W. Building and OPW Clonskeagh, Purchase Order €56,116.28
31 Dec 2012 Bearing Point Bearing Point Tech/Function, Purchase Order €20,141.25
31 Dec 2012 Accenture HRSSC Oct Deliverables, Purchase Order €184,500.00
31 Dec 2012 O.P.W. Building and OPW Clonskeagh, Purchase Order €50,000.00
31 Dec 2012 Dell Computer Dell PC x 50, Purchase Order €29,766.00
31 Dec 2012 Core International CorePay Mod - 2013 Maintenance,Vat, Purchase Order €33,573.51
31 Dec 2012 Dell Computer Dell - 2 Sans, Purchase Order €26,093.24
31 Dec 2012 IBM Global Services IBM 3 year service 11 servers, Purchase Order €79,913.10
31 Dec 2012 Bearing Point Bearing Point Arc/Develop, Purchase Order €125,155.58
31 Dec 2012 Accenture Accenture Sept Deliverables, Purchase Order €190,650.00
31 Dec 2012 Virgin Media Ireland Rental 18/10/12-17/10/13, Purchase Order €23,370.00
31 Dec 2012 EIPA Maastricht 2012 contribution to EIPA, Purchase Order €55,000.00

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