Purchase Orders Over €20,000 Q2 2019

Entity: Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation Period: Q2 2019 Total: €2,798,207.92 Published: 30 Jun 2019

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2019 Softworks Computing Ltd. Maintenance PER Purchase Order €29,860.25
30 Jun 2019 Crowe ERDF Strucutres Review Purchase Order €25,830.00
30 Jun 2019 Crowe ERDF Structures Review Purchase Order €25,830.00
30 Jun 2019 Open Government Partnership Ireland's Contribution2019 Purchase Order €55,000.00
30 Jun 2019 IMC Information Multimedia AG IT & Systems Report Purchase Order €65,004.38
30 Jun 2019 IMC Information Multimedia AG IT & Systems Report Purchase Order €69,810.00
30 Jun 2019 IMC Information Multimedia AG IT & Systems Report Purchase Order €143,848.80
30 Jun 2019 Daniel J. Edelman Ireland Limited International Best Practice Government Communications Review Purchase Order €24,000.00
30 Jun 2019 Bearing Point IT & Systems Report Purchase Order €26,014.50
30 Jun 2019 PHD Media (Ireland) Ltd Information Campaign Purchase Order €46,401.72
30 Jun 2019 Cawley Nea Limited t/a TBWA Dublin Design Purchase Order €34,687.23
30 Jun 2019 Shared Services Vote ( SSOF) 22,724.25 ICT development Mobility Purchase Order €311.00
30 Jun 2019 Willis Risk Services (Ireland) Limited civil service travel insurance Purchase Order €45,700.00
30 Jun 2019 Research Matters Ltd Survey & Research Purchase Order €111,321.10
30 Jun 2019 Public Affairs Ireland Pensions course - Phase1 Purchase Order €35,177.45
30 Jun 2019 Micromail Software Licences Purchase Order €102,837.79
30 Jun 2019 Micromail Software Licences Purchase Order €32,516.21
30 Jun 2019 EIR Government Network Purchase Order €1,876,672.50
30 Jun 2019 eCom Solutions IT & Systems Support Purchase Order €47,384.99

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