Purchase Orders Over €20,000 Q4 2018

Entity: Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation Period: Q4 2018 Total: €4,987,196.48 Published: 31 Dec 2018

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2018 Micromail Software licence Purchase Order €24,260.13
31 Dec 2018 Micromail Computer Hardware Purchase Order €20,508.96
31 Dec 2018 Micromail Software licence Purchase Order €41,017.92
31 Dec 2018 Micromail Software licence Purchase Order €21,334.04
31 Dec 2018 Micromail Computer Hardware Purchase Order €41,576.76
31 Dec 2018 Ipsos MRBI ICT Research & Advisory Purchase Order €46,432.50
31 Dec 2018 Ipsos MRBI ICT Research & Advisory Purchase Order €46,432.50
31 Dec 2018 Inventive Marketing Ltd T/a KICK Comm. Communication Services Purchase Order €22,720.56
31 Dec 2018 Information Security Assurance Services Software licences, support and maintanence Purchase Order €34,870.50
31 Dec 2018 EIR Government Infrastructure Purchase Order €406,515.00
31 Dec 2018 Dell Computer (Ireland) Computer Hardware Purchase Order €54,367.53
31 Dec 2018 Dell Computer (Ireland) Computer Hardware Purchase Order €47,847.00
31 Dec 2018 Codec - DSS Software licences, support and maintanence Purchase Order €97,099.06
31 Dec 2018 CDW limited Software licences, support and maintanence Purchase Order €115,450.44
31 Dec 2018 BT Communications Software licences, support and maintanence Purchase Order €28,510.81
31 Dec 2018 Aurora Telecom Government Network Connections Purchase Order €270,600.00
31 Dec 2018 Research Matters Ltd Survey & Research Purchase Order €48,234.45

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