Payments Over €20,000 Q2 2018

Entity: Department of Housing, Local Government and Heritage Period: Q2 2018 Total: €1,937,598.11 Published: 30 Jun 2018

Spending records

Payment date* Supplier Description Kind Amount
29 Jun 2018 JBA CONSULTING ENGINEERS & SCIENTISTS LTD Hydrological/Hydrometeorological consultancy services for Flood Forecast Centre Purchase Order €20,031.29
25 Jun 2018 LEOSPHERE Meteorological Equipment Purchase Order €43,220.00
25 Jun 2018 EIR (EIRCOM) Government Networks Line Rental Purchase Order €47,341.53
25 Jun 2018 COLORMAN (IRELAND) LTD Register of elector forms 2019/2020 Purchase Order €43,102.57
25 Jun 2018 AECOM LIMITED Development of Modelling and Cost Data Services for Part L- Dwellings Purchase Order €29,665.00
25 Jun 2018 MORGAN KAI LTD Local Government Audit Service - Audit Management Software Purchase Order €108,708.00
14 Jun 2018 RPS CONSULTING ENGINEERS LTD Purchase Order €24,475.52
12 Jun 2018 CAPGEMINI IRELAND LTD ICT Development Purchase Order €22,246.03
05 Jun 2018 MICROMAIL LTD ICT Services Purchase Order €190,457.45
05 Jun 2018 JBA CONSULTING ENGINEERS & SCIENTISTS LTD Hydrological/Hydrometeorological consultancy services for Flood Forecast Centre Purchase Order €20,031.29
30 May 2018 CAPGEMINI IRELAND LTD ICT Development Purchase Order €21,117.75
23 May 2018 RPS CONSULTING ENGINEERS LTD Purchase Order €61,129.77
23 May 2018 RPS CONSULTING ENGINEERS LTD Purchase Order €33,475.68
23 May 2018 JBA CONSULTING ENGINEERS & SCIENTISTS LTD Hydrological/Hydrometeorological consultancy services for Flood Forecast Centre Purchase Order €40,062.56
18 May 2018 AUXILION IRELAND LTD Helpdesk Contract Purchase Order €22,214.73
11 May 2018 HEWLETT PACKARD ENTERPRISE IRELAND LTD Hardware Support Purchase Order €112,547.45
08 May 2018 WOLTERS KLUWER TAX AND ACCOUNTING LTD (UK) Local Government Audit Service - Audit Management Software Purchase Order €22,433.52
08 May 2018 EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTING (ECMWF) ICT Software Purchase Order €34,397.72
08 May 2018 EIR (EIRCOM) All landlines for Custom House Purchase Order €27,971.55
08 May 2018 AECOM LIMITED Development of Modelling and Cost Data Services for Part L- Dwellings Purchase Order €44,498.00
30 Apr 2018 ZINOPY LTD ICT Software Purchase Order €31,549.50
26 Apr 2018 NATIONAL UNIVERSITY OF IRELAND (GALWAY) ICT Services Purchase Order €73,653.63
23 Apr 2018 INSIGHTSOFTWARECOM INTERNATIONAL Software Licences and Services Purchase Order €24,600.00
23 Apr 2018 INPUTE TECHNOLOGIES LTD Software Support Purchase Order €95,245.28
23 Apr 2018 AUXILION IRELAND LTD Helpdesk Contract Purchase Order €21,402.00
18 Apr 2018 CAPGEMINI IRELAND LTD ICT Development Purchase Order €24,777.24
18 Apr 2018 CAPGEMINI IRELAND LTD ICT Development Purchase Order €24,057.32
06 Apr 2018 AIRSPEED COMMUNICATIONS LTD Maintenance Contract Purchase Order €47,970.00
06 Apr 2018 TRILOGY TECHNOLOGIES LTD Software Support Purchase Order €59,844.42
04 Apr 2018 MICROMAIL LTD Support and Maintenance Contract Purchase Order €437,565.54
04 Apr 2018 HACKETT REPROGRAPHICS LTD. Printing services Purchase Order €83,001.36
04 Apr 2018 SHANNON AIRPORT AUTHORITY PLC Rental Accommodation Purchase Order €44,804.41

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