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Purchase Orders Over €20,000 Q4 2013

Entity: Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation Period: Q4 2013 Total: €2,258,701.47 Published: 31 Dec 2013
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2013 ERGO Livecycle renewal Inv 199911, Purchase Order €30,149.76
31 Dec 2013 Storm Technology SharePoint support Dec'13, Purchase Order €34,084.53
31 Dec 2013 O.P.W. General Re-Cabling installation SB, Purchase Order €42,587.47
31 Dec 2013 Dell Computer Warranty renewal 560 PCs, Purchase Order €20,638.19
31 Dec 2013 O.P.W. General Recabling, S block,Recabling S block, Purchase Order €77,290.90
31 Dec 2013 Harvey Nash July-Oct 13 employment charges Purchase Order €44,944.20
31 Dec 2013 Price Waterhouse PWC ORG DESIGN FEE, Purchase Order €30,826.26
31 Dec 2013 Social Finance Consultancy, Purchase Order €23,682.49
31 Dec 2013 Storm Technology SharePoint support Nov'13, Purchase Order €52,034.08
31 Dec 2013 BT CoreCAL ALNG Lic/Sapk MVL Purchase Order €139,999.04
31 Dec 2013 Iarnród Éireann Rail and Bus Purchase Order €88,940.00
31 Dec 2013 Ernst & Young inv no:IE0100118974 Purchase Order €22,232.88
31 Dec 2013 BT Inv IN890560-1 5/12/13, Purchase Order €49,839.80
31 Dec 2013 Price Waterhouse Development PSR Plan 2014-16, Purchase Order €92,250.00
31 Dec 2013 Bearing Point Prof baselining report debt mg, Purchase Order €65,848.80
31 Dec 2013 Complete Network HPEquipment Inv111929 25/11/13, Purchase Order €207,125.41
31 Dec 2013 Best Practice ESD Training Workshop, Purchase Order €20,000.00
31 Dec 2013 Ernst & Young inv no:IE0100118676, Purchase Order €77,918.74
31 Dec 2013 Codec - DSS Codec Maintenance Dec'13-Nov14, Purchase Order €76,079.66
31 Dec 2013 Storm Technology PQ Dev Sup 7days- SharePoint Sup Oct 2013 Purchase Order €53,497.93
31 Dec 2013 Deloitte & Touche FMSS Feasibility Study, Purchase Order €65,103.90
31 Dec 2013 Complete Network Cloud Phase1Equipment-1st Inv, Purchase Order €189,487.70
31 Dec 2013 Shared Services ePMDS ergo invoices, Purchase Order €56,088.00
31 Dec 2013 EIPA EIPA - Overhead Costs, Purchase Order €55,000.00
31 Dec 2013 Gartner Ireland Ltd Outsourcing Strategic Analyst, Purchase Order €106,518.00
31 Dec 2013 Core International CorePay Mod - 2013 Maintenance,Vat, Purchase Order €33,573.51
31 Dec 2013 Storm Technology Sharepoint sup Sept'13 Inv3831,Farm Sup 2.625 Purchase Order €46,322.72
31 Dec 2013 Complete Network Lambda 1&2 charges, Purchase Order €172,200.00
31 Dec 2013 Davy Corporate Davy Corp- Phase 3 Nat Lottery, Purchase Order €284,437.50

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