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Purchase Orders Over €20,000 Q3 2018

Entity: Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation Period: Q3 2018 Total: €3,368,072.86 Published: 30 Sep 2018
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Spending records

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Payment date* Supplier Description Kind Amount
30 Sep 2018 The Honorable Society of King's Inns Diploma Employment Law X 11 Purchase Order €23,500.00
30 Sep 2018 Institute of Public Administration Change Management Cert X 12 Purchase Order €23,400.00
30 Sep 2018 Beacon Training ELP - Course Purchase Order €44,236.55
30 Sep 2018 Beacon Training MDA - Course- 11 Delegates Purchase Order €25,658.00
30 Sep 2018 Southern Reg. Assembly(Technical Assist) Tech Assist. (Nov 17-Mar 18) for Regional Operational Prog. Purchase Order €76,770.68
30 Sep 2018 BMW (Current Account) Regional Assembly Tech Assist. (Apr-June 18) for Regional Operational Prog. Purchase Order €85,000.00
30 Sep 2018 BMW (Current Account) Regional Assembly Tech Assist. (Jan-Mar 18) for Regional Operational Prog. Purchase Order €70,799.56
30 Sep 2018 Bearing Point ICT Research & Advisory Purchase Order €44,773.23
30 Sep 2018 IMC Information Multimedia AG Training in new LMS system Purchase Order €91,712.50
30 Sep 2018 IMC Information Multimedia AG Configuration of new LMS system Purchase Order €103,667.85
30 Sep 2018 IMC Information Multimedia AG Computer Hardware for new LMS system Purchase Order €23,725.40
30 Sep 2018 Dell Computer (Ireland) Computer Hardware for new LMS system Purchase Order €60,497.34
30 Sep 2018 Zinopy Ltd Computer Hardware Purchase Order €21,634.94
30 Sep 2018 Vodafone Irel. Limited Software licences, support and maintanence Purchase Order €102,667.15
30 Sep 2018 VIL (ECS) Computer Hardware Purchase Order €39,006.53
30 Sep 2018 VIL (ECS) Computer Hardware Purchase Order €35,503.12
30 Sep 2018 Unity Technology Solutions Software licences, support and maintanence Purchase Order €135,300.00
30 Sep 2018 Storm Technology Limited Software Contractors Purchase Order €27,229.74
30 Sep 2018 Storm Technology Limited Software Contractors Purchase Order €26,245.74
30 Sep 2018 OPW EFT Government Network Connections Purchase Order €20,502.55
30 Sep 2018 Oleeo Plc Software licences, support and maintanence Purchase Order €47,629.00
30 Sep 2018 Micromail Software licences Purchase Order €82,034.40
30 Sep 2018 Micromail Software licences Purchase Order €82,034.40
30 Sep 2018 Micromail Software licences Purchase Order €82,034.40
30 Sep 2018 Micromail Software licences Purchase Order €60,846.02
30 Sep 2018 Micromail Software licences Purchase Order €101,410.00
30 Sep 2018 Micromail Software licences Purchase Order €101,410.00
30 Sep 2018 KPMG Consultation Services Purchase Order €199,580.40
30 Sep 2018 Ipsos MRBI ICT Research & Advisory Purchase Order €139,297.50
30 Sep 2018 Integrity 25,282.89 Software licences, support and maintanence Purchase Order €360.00
30 Sep 2018 Harte Hanks Trillium U.K. Ltd Software licences, support and maintanence Purchase Order €163,675.94
30 Sep 2018 EIR Government Network Connections Purchase Order €73,800.00
30 Sep 2018 EIR Government Network Connections Purchase Order €24,600.00
30 Sep 2018 EIR Government Network Connections Purchase Order €98,400.00
30 Sep 2018 EIR Government Network Connections Purchase Order €34,440.00
30 Sep 2018 EIR Government Network Connections Purchase Order €20,602.50
30 Sep 2018 EIR Government Network Connections Purchase Order €49,200.00
30 Sep 2018 EIR Government Network Connections Purchase Order €66,420.00
30 Sep 2018 EIR Government Network Connections Purchase Order €36,900.00
30 Sep 2018 EIR Government Network Connections Purchase Order €73,800.00
30 Sep 2018 EIR Government Network Connections Purchase Order €25,830.00
30 Sep 2018 EIR Government Network Connections Purchase Order €98,400.00
30 Sep 2018 EIR Government Network Connections Purchase Order €34,440.00
30 Sep 2018 EIR Government Network Connections Purchase Order €42,127.50
30 Sep 2018 EIR Government Network Connections Purchase Order €49,200.00
30 Sep 2018 EIR Government Network Connections Purchase Order €123,000.00
30 Sep 2018 EIR Government Network Connections Purchase Order €43,050.00
30 Sep 2018 EIR Government Network Connections Purchase Order €33,825.00
30 Sep 2018 EIR Government Network Connections Purchase Order €24,600.00
30 Sep 2018 EIR Government Network Connections Purchase Order €43,050.00

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