Payments Over €20,000 Q2 2020

Entity: Department of Housing, Local Government and Heritage Period: Q2 2020 Total: €3,945,561.67 Published: 30 Jun 2020

Spending records

Payment date* Supplier Description Kind Amount
26 Jun 2020 VAISALA OYJ Meteorological Equipment and Training Purchase Order €64,805.40
26 Jun 2020 FARRELL BROTHERS (ARDEE) LTD New desks and storage units for Custom House Purchase Order €20,499.18
26 Jun 2020 PFH Technology Group (Esnard Ltd.) ICT Software Purchase Order €104,553.30
24 Jun 2020 PFH Technology Group (Esnard Ltd.) ICT Software Purchase Order €34,553.16
19 Jun 2020 DELL PRODUCTS (IRELAND) ICT Software Purchase Order €35,702.91
19 Jun 2020 SPECTRUM PRINT LOGISTICS (MANAGEMENT) Artwork, layout and printing of Community Call leaflets Purchase Order €64,241.00
05 Jun 2020 SURESKILLS LTD ICT Software Purchase Order €37,785.60
05 Jun 2020 DATAPAC LTD ICT Hardware Purchase Order €27,556.92
29 May 2020 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) Installation of Field equipment Purchase Order €59,460.00
20 May 2020 DEPARTMENT OF PUBLIC EXPENDITURE & REFORM Connectivity to Government Networks Purchase Order €37,822.50
20 May 2020 AUXILION IRELAND LTD ICT Helpdesk Contract Purchase Order €35,400.61
20 May 2020 CDM SMITH IRELAND LTD Purchase Order €24,216.24
20 May 2020 NATIONAL COUNCIL FOR THE BLIND OF IRELAND Braille and audio for the Community Call booklet Purchase Order €25,000.00
18 May 2020 DATAPAC LTD ICT Hardware Purchase Order €206,711.34
14 May 2020 GRANT THORNTON CORPORATE FINANCE LTD Data Protection Services Purchase Order €37,042.93
14 May 2020 COLORMAN (IRELAND) LTD Printing of RFA forms Purchase Order €25,518.36
14 May 2020 DATAPAC LTD Hardware Purchase Order €28,187.91
30 Apr 2020 OFFICE OF PUBLIC WORKS Mechanical and Electrical works Purchase Order €102,150.00
29 Apr 2020 MICROMAIL LTD ICT Software Purchase Order €81,952.53
29 Apr 2020 MICROMAIL LTD ICT Software Purchase Order €437,127.58
28 Apr 2020 LOSBERGER DE BOER (UK) LTD National Temp Mort Structure Limerick Purchase Order €595,772.00
28 Apr 2020 LOSBERGER DE BOER (UK) LTD National Temp Mort Structure RHK SITE, Dublin Purchase Order €487,007.00
28 Apr 2020 NATIONAL UNIVERSITY OF IRELAND (GALWAY) ICT Services Purchase Order €73,653.63
28 Apr 2020 EIR (EIRCOM) Government Networks Line Rental Purchase Order €28,534.85
22 Apr 2020 VODAFONE Mobile Phone Services and Hardware Purchase Order €21,712.24
15 Apr 2020 THE INKSPOT LTD Community Call Brochures Purchase Order €97,780.25
15 Apr 2020 DATAPAC LTD Software Licence Purchase Order €24,086.97
15 Apr 2020 DELL PRODUCTS (IRELAND) ICT Hardware Purchase Order €22,189.20
15 Apr 2020 DELL PRODUCTS (IRELAND) ICT Hardware Purchase Order €35,180.46
15 Apr 2020 MICROMAIL LTD Software Licence Purchase Order €20,004.56
15 Apr 2020 MICROMAIL LTD Software Licence Purchase Order €28,577.94
14 Apr 2020 VAISALA OYJ Meteorological Equipment Purchase Order €32,402.70
09 Apr 2020 INVENTISE BUSINESS SOLUTIONS LTD E Count development. Purchase Order €93,332.40
07 Apr 2020 LOSBERGER DE BOER (UK) LTD National temporary mortuary structure, Sarsfield Barracks, Limerick Purchase Order €400,000.00
06 Apr 2020 Hardware Replacement Purchase Order €43,800.00
03 Apr 2020 VAISALA OYJ Meteorological Equipment Purchase Order €51,240.00
03 Apr 2020 LOSBERGER DE BOER (UK) LTD National Temporary Mortuary Structure - Dublin Purchase Order €400,000.00

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