Payments Over €20,000 Q2 2014

Entity: Department of Housing, Local Government and Heritage Period: Q2 2014 Total: €756,266.11 Published: 30 Jun 2014

Spending records

Payment date* Supplier Description Kind Amount
17 Jun 2014 Eircom Government Networks Connectivity Purchase Order €32,050.33
10 Jun 2014 OKI Printing Solutions ICT Services Purchase Order €29,187.90
23 May 2014 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order €32,768.43
23 May 2014 Environmental Systems Research Institute Ireland (ESRI Ireland) ICT Services Purchase Order €78,515.82
16 May 2014 National University of Ireland (Galway) Contract Research Agreement Purchase Order €110,700.00
16 May 2014 OKI Printing Solutions ICT Services Purchase Order €27,527.40
14 May 2014 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order €60,232.77
07 May 2014 Inpute Technologies Ltd. ICT Services Purchase Order €29,520.00
02 May 2014 C.T. Print Solutions Ltd. Register of elections application forms Purchase Order €41,727.75
02 May 2014 Irish Business Systems Ltd. (Xerox Ireland) ICT Services Purchase Order €85,470.34
29 Apr 2014 Shannon Airport Authority PLC Rental of Accommodation at Shannon Airport Purchase Order €40,504.18
23 Apr 2014 Smart Telecom Plc. (Digiweb) Wan Links Purchase Order €33,825.00
10 Apr 2014 OKI Printing Solutions ICT Services Purchase Order €28,123.06
04 Apr 2014 Inpute Technologies Ltd. ICT Services Purchase Order €77,233.03
04 Apr 2014 InsightSoftware.com International Software Licences and Services Purchase Order €24,600.00
04 Apr 2014 James Lynch Construction Ltd Air Monitoring Facility Purchase Order €24,280.10

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