Purchase Orders Over €20,000 Q1 2014

Entity: Department of the Environment, Climate and Communications Period: Q1 2014 Total: €1,092,629.37 Published: 31 Mar 2014

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2014 The Minister for Foreign Affairs Rent & Ancillary Charges DFA Brussels for 2013 Purchase Order €25,465.17
31 Mar 2014 Plannet 21 Communications LTD IT hardware including maintenance Purchase Order €33,173.10
31 Mar 2014 An Post Geodirectory Ltd Software Licensing Purchase Order €24,050.68
31 Mar 2014 PA Consulting Group Project Management Services to establish a National Postcode System Purchase Order €25,682.40
31 Mar 2014 PA Consulting Group Project Management Services to establish a National Postcode System Purchase Order €20,368.80
31 Mar 2014 Bréifne Mountains Company Ltd GSI Geoscience Initiatives - Geoheritage (Geoparks) Purchase Order €20,000.00
31 Mar 2014 Rappel Enterprises Ltd T/A Arklow Marine Services Boat Maintenance INFOMAR project Purchase Order €48,092.49
31 Mar 2014 Queens University Belfast GSI Geoscience Research Awards Purchase Order €175,175.69
31 Mar 2014 ETSI Subs to International Orgs - ComReg Recoupment Purchase Order €63,460.75
31 Mar 2014 Int´l Telecommunications Union Subs to International Orgs - ComReg Recoupment Purchase Order €517,888.62
31 Mar 2014 PRISA Technologies Ltd T/A Prisa Consulting Provision of technical and economic advice on planning for implementation of National Broadband Plan Purchase Order €42,786.78
31 Mar 2014 PRISA Technologies Ltd T/A Prisa Consulting Provision of technical and economic advice on planning for implementation of National Broadband Plan Purchase Order €42,786.78
31 Mar 2014 PRISA Technologies Ltd T/A Prisa Consulting Provision of technical and economic advice on planning for implementation of National Broadband Plan Purchase Order €53,698.11

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