Purchase Orders Over €20,000 Q4 2019

Entity: Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation Period: Q4 2019 Total: €7,080,899.60 Published: 31 Dec 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2019 eCom Solutions Software Licences Purchase Order €112,534.01
31 Dec 2019 e-Boks A/S Software Licences. Support and Maintenance Purchase Order €206,575.00
31 Dec 2019 e-Boks A/S Software Development Purchase Order €250,000.00
31 Dec 2019 Dell Computer (Ireland) Computer Hardware Purchase Order €23,433.04
31 Dec 2019 Dell Computer (Ireland) Computer Hardware Purchase Order €93,776.82
31 Dec 2019 Dell Computer (Ireland) Computer Hardware Purchase Order €50,916.27
31 Dec 2019 Dell Computer (Ireland) Computer Hardware Purchase Order €50,916.27
31 Dec 2019 Dell Computer (Ireland) Computer Hardware Purchase Order €31,258.94
31 Dec 2019 Dell Computer (Ireland) Computer Hardware Purchase Order €31,258.94
31 Dec 2019 Dell Computer (Ireland) Computer Hardware Purchase Order €72,096.45
31 Dec 2019 Crowe ICT Research and Advisory Services Purchase Order €29,473.27
31 Dec 2019 Codec - DSS Software Licences. Support and Maintenance Purchase Order €101,954.01
31 Dec 2019 CDW limited Software Licences. Support and Maintenance Purchase Order €80,015.05
31 Dec 2019 CDW limited Computer Hardware Purchase Order €81,765.80
31 Dec 2019 CDW limited Software Licences Purchase Order €41,671.56
31 Dec 2019 CDW limited Software Licences. Support and Maintenance Purchase Order €83,197.65
31 Dec 2019 CDW limited Software Licences. Support and Maintenance Purchase Order €190,453.40

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