Payments Over €20,000 Q4 2017

Entity: Department of Housing, Local Government and Heritage Period: Q4 2017 Total: €2,217,405.39 Published: 31 Dec 2017

Spending records

Payment date* Supplier Description Kind Amount
20 Dec 2017 IBM Ireland Ltd. Software Licence Renewal Purchase Order €27,163.32
19 Dec 2017 Media Purchasing for National Fire Safety Week Purchase Order €149,460.63
19 Dec 2017 Meteorologist Training Purchase Order €250,000.00
19 Dec 2017 Datapac Ltd. ICT Hardware Purchase Order €22,494.24
19 Dec 2017 Campbell Scientific Ltd. Supply and Installation of Automatic Climate Stations Purchase Order €92,721.91
19 Dec 2017 Sord Data Systems Ltd. ICT Hardware Purchase Order €33,136.20
19 Dec 2017 Environmental Protection Agency 2017 EPA / Met Eireann CoFund Climate Project Purchase Order €35,000.00
19 Dec 2017 Vodafone WAN Connections Purchase Order €36,900.00
18 Dec 2017 Meritec Presentation Products Ltd Maintenance and Support Purchase Order €53,229.06
18 Dec 2017 CIRRUS Spain S.L. Purchase Order €80,436.00
18 Dec 2017 Ipsos MRBI housing tenure and renters' preferences and Purchase Order €49,999.99
18 Dec 2017 MediaVest Ltd. Newspaper Advertisements Purchase Order €44,515.28
15 Dec 2017 Oracle EMEA Ltd. ICT Support and Licensing Purchase Order €276,456.82
14 Dec 2017 I.T. Alliance Outsourcing Ltd. ICT Support Purchase Order €32,980.73
14 Dec 2017 Eir (Eircom) Government Networks Line Rental Purchase Order €40,699.96
13 Dec 2017 Marine Institute Esurfmar Irish Moored Buoy Activities 2017 Purchase Order €34,200.00
13 Dec 2017 PFH Technology Group (Esnard Ltd.) Software Support and Licensing Purchase Order €35,550.22
12 Dec 2017 Power Design Graphic Design for the National Planning Framework Purchase Order €37,182.90
08 Dec 2017 National University of Ireland (Galway) ICT Services Purchase Order €53,478.06
04 Dec 2017 IBL Software Engineering S.R.O. ICT Software Purchase Order €20,290.00
04 Dec 2017 I.T. Alliance Outsourcing Ltd. ICT Support Purchase Order €27,106.74
04 Dec 2017 SCISYS Deutschland GMBH (VCS Engineering) ICT Hardware Purchase Order €25,360.00
29 Nov 2017 National University of Ireland (Galway) ICT Implementation Testing System Delivery Purchase Order €23,768.02
29 Nov 2017 Dell Products (Ireland) ICT Hardware Purchase Order €64,554.83
24 Nov 2017 Capgemini Sogeti Ireland Limited Development Purchase Order €23,262.56
17 Nov 2017 Media Purchasing for National Fire Safety Week Purchase Order €155,567.95
17 Nov 2017 I.T. Alliance Outsourcing Ltd. ICT Support Purchase Order €25,753.74
17 Nov 2017 I.T. Alliance Outsourcing Ltd. ICT Support Purchase Order €28,444.98
17 Nov 2017 I.T. Alliance Outsourcing Ltd. ICT Support Purchase Order €26,914.86
13 Nov 2017 Shannon Airport Authority PLC Rental Accommodation Purchase Order €44,804.41
13 Nov 2017 MediaVest Ltd. Newspaper Advertisements Purchase Order €20,405.55
24 Oct 2017 RPS Consulting Engineers Limited Purchase Order €73,426.57
23 Oct 2017 Genesis Advertising Ltd. Media Advertising for National Fire Safety Week Purchase Order €23,229.33
23 Oct 2017 Vaisala Ltd. Forecaster and Icebreak Licence Purchase Order €76,450.00
18 Oct 2017 Geo Directory Ltd. - An Post Maintenance and Support Purchase Order €44,280.00
12 Oct 2017 PFH Technology Group (Esnard Ltd.) Maintenance and Support Purchase Order €24,964.08
12 Oct 2017 53 Degrees Design Ltd. Ploughing Championships Purchase Order €49,169.09
06 Oct 2017 Actian Europe Limited (Ingres Europe Ltd.) ICT Software Licence and Support Purchase Order €54,047.36

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