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Purchase Orders Over €20,000 Q4 2014

Entity: Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation Period: Q4 2014 Total: €1,618,502.22 Published: 31 Dec 2014
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2014 REPSTOR Repstor licenses,2yr Support 16/12/14-15/12/16, Purchase Order €61,769.99
31 Dec 2014 EIPA Maastricht EIPA - 2014, Purchase Order €55,000.00
31 Dec 2014 BT Core CAL E3, Purchase Order €66,277.20
31 Dec 2014 Virgin Media Inv 10049999 IP Tra Year rent, Purchase Order €25,830.00
31 Dec 2014 Virgin Media Inv10049998 - P2P- Year rent, Purchase Order €24,600.00
31 Dec 2014 Eyrco Inv:STDIN00013002 11/12/14, Purchase Order €22,129.42
31 Dec 2014 BT CoreCAL ALNG Lic/Sapk (DOF),LyncSvrPlusCAL Purchase Order €232,846.16
31 Dec 2014 Storm Technology Employment costs-Dec, Purchase Order €33,686.01
31 Dec 2014 Storm Technology Employment costs-Nov, Purchase Order €45,962.64
31 Dec 2014 Iarnród Éireann Inv91477664 Passes1.12.14, Purchase Order €85,415.00
31 Dec 2014 IT Alliance Employment costs Purchase Order €20,910.00
31 Dec 2014 Vibrance Ltd Dual 70 Inch Lync Room System, Purchase Order €29,212.50
31 Dec 2014 Seamus O'Dwyer PM SPS SO'Dwyer,, Purchase Order €32,718.60
31 Dec 2014 Codec - DSS Maintenance Dec14-Nov15, Purchase Order €79,883.64
31 Dec 2014 VIL (ECS) Kit for new Server room 5900's, Purchase Order €34,601.43
31 Dec 2014 Vibrance Ltd 70 Inch lync Room System, Purchase Order €29,212.50
31 Dec 2014 VIL (ECS) Switces for 14-16, Purchase Order €29,753.65
31 Dec 2014 Shared Services Peoplepoint annual charge Purchase Order €45,522.00
31 Dec 2014 Storm Technology Employment costs October Purchase Order €49,128.66
31 Dec 2014 VIL (ECS) HP Switches, Purchase Order €21,729.98
31 Dec 2014 VIL (ECS) HP Switches and cables, Purchase Order €23,348.17
31 Dec 2014 eCom Solutions 2x5585 & SFP + 3yrs Support, Purchase Order €183,107.68
31 Dec 2014 H/Oireachtas Com Inv110000318 10/11/14 Q2&3 7/9, Purchase Order €31,492.25
31 Dec 2014 IT Alliance Sean D'Art 1/10-31/10/14, Purchase Order €21,955.50
31 Dec 2014 Price Waterhouse Sept to Oct consulting days, Purchase Order €36,900.00
31 Dec 2014 Dell Computer Storage(Dell Equal 6210XS SAN), Purchase Order €48,566.80
31 Dec 2014 DQ Networks Ltd Inv 15441 Re: Oct'14, Purchase Order €21,368.11
31 Dec 2014 European Consultancy, Purchase Order €26,766.65
31 Dec 2014 BT SharePoint Licences With SA,SQL licences Purchase Order €55,051.80
31 Dec 2014 Ipsos MRBI first payment for survey, Purchase Order €23,985.00
31 Dec 2014 IT Alliance Employment costs Sept'14, Purchase Order €22,478.25
31 Dec 2014 Precisely Software TrilliumSu&Main29/9/14-28/9/15, Purchase Order €76,771.68
31 Dec 2014 DQ Networks Ltd Inv 15417 Re Sept.'14, Purchase Order €20,520.95

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