PER expenditure - inception to 30 June 2012 inclusive
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Invoice fromPayment DateTotalAccount RemarksPurchase Order Detail
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621SMON 902209/08/2011€ 1,651,253.61Reimbursement-DD 54 Peace III
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Department of Finance (303 MNFN) 441616/08/2011€ 1,350,000.00PO FROM DPER TO DOF
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Office of the Ombudsman (305 OBUD) 353620/10/2011€ 1,000,000.00Referendum Commission,
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Institute of Public Administration 110512/06/2012€ 900,000.00January 2012 Claim of ?0.90m,
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Institute of Public Admnistration (IPA) 479924/01/2012€ 750,000.00Grant in Aid IPA,
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Institute of Public Administration 110508/12/2011€ 500,000.00Nov/Dec Grant-in-Aid,
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Institute of Public Administration 110525/10/2011€ 500,000.00GIA Sept/Oct 2011,
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Institute of Public Administration 110523/08/2011€ 500,000.00Grant-inAid July/August,
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Office of the Ombudsman (305 OBUD) 353620/10/2011€ 500,000.00Referendum Commission,
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Dept. of the Taoiseach (763 TAOS) 121123/08/2011€ 454,785.00PSM Costs for 1st half year
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SEUPB Interreg IV 827329/09/2011€ 412,609.49Current expenditure,Capital expenditure,
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SEUPB Peace III 826614/02/2012€ 365,571.21SEUPB-PEACE III Programme,
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SEUPB Peace III 826613/12/2011€ 361,073.57PEACE III theme 2.2 drawdown,PEACE III theme 2.2 drawdown,
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SEUPB Peace III 826609/08/2011€ 353,608.44Current Expenditure,Capital Expenditure,
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SEUPB Interreg IV 827329/09/2011€ 348,948.83Current expenditure,Capital expenditure,
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Fexco CPS Client No. 2 122208/05/2012€ 331,250.00Salaries & Wages,Travel & Sub,Office Machinery,Office Premises Expenses,Consultancy Services,Audit Fees,Incidentals,Hospitality,Pensions,
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SEUPB Peace III 826624/05/2012€ 325,468.71Drawdown PEACE III Theme 2.2,
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Fexco CPS Client No. 2 122228/07/2011€ 308,125.00Travel & subsistence,Salaries & Wages,Office Machinery- Capital,Office Machinery- Revenue,Office Premises expenses,Consultancy Services,Audit Fees,Hospitality,Pensions,
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Fexco CPS Client No. 2 122231/01/2012€ 306,625.00Salaries & Wages,Travel & Sub,Office Machinery - Revenue,Office Premises expenses,Consultancy Services,Audit Fees,Incidentals,Hospitality,Pensions,Balance held in Bank,
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SEUPB Interreg IV 827314/02/2012€ 299,019.43SEUPB-Interreg IVA Programme,
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Fexco CPS Client No. 2 122208/11/2011€ 290,000.00salaries & wages,Travel & Sub,Office machinery - capital,Office machinery - Revenue,Office premises expenses,Consultancy Services,Audit fees,Incidentals,Hospitality,Pensions,
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SEUPB Peace III 826613/12/2011€ 288,968.16Drawdown PEACE III theme 3.1,Drawdown PEACE III Theme 3.1,
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Accenture Consulting 391926/06/2012€ 271,559.40Accenture Consulting,
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Accenture Consulting 391931/05/2012€ 271,559.40Accenture Consulting,
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Southern & Eastern Regional Assembly 383822/12/2011€ 250,000.00southern & eastern Drawndown,
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Oracle Emea Ltd. 383720/06/2012€ 239,495.76Oracle Phone & Support Cost,
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Economic & Social Research Inst. 353720/06/2012€ 225,000.00June 2012 Payment,
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Economic & Social Research Inst. 353717/05/2012€ 225,000.00May 2012 Payment,
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Economic & Social Research Inst. 353726/04/2012€ 225,000.00April 2012 Payment,
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Economic & Social Research Inst. 353715/03/2012€ 225,000.00March 2012 Payment,
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Economic & Social Research Inst. 353728/02/2012€ 225,000.00February Payment,
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Economic & Social Research Inst. 353726/01/2012€ 225,000.00January 2012 Payment,
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Economic & Social Research Inst. 353715/12/2011€ 225,000.00December 2011 Payment,
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Economic & Social Research Inst. 353724/11/2011€ 225,000.00November Payment,
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Economic & Social Research Inst. 353725/10/2011€ 225,000.00,
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Economic & Social Research Inst. 353713/09/2011€ 225,000.00September payment,
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Economic & Social Research Inst. 353709/08/2011€ 225,000.00,
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Economic & Social Research Inst. 353726/07/2011€ 225,000.00,
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Accenture Consulting 391905/04/2012€ 217,685.40Accenture Consulting,
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Accenture Consulting 391902/02/2012€ 217,685.40HRSSC Consulting Services,
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SEUPB Peace III 826614/02/2012€ 213,671.50SEUPB-PEACE III Programme,
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Border, Midland & Western Regional Autho 437522/12/2011€ 210,753.46BMW Technical Ass drawdown,
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Dept. of the Taoiseach (763 TAOS) 121123/08/2011€ 206,870.08ORP Cost iro 01st Half Year
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SEUPB Peace III 826624/05/2012€ 183,402.83Drawdown - Peace III Theme 3.1,
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SEUPB Interreg IV 827315/05/2012€ 153,747.46Drawdown INTERREG IVA 2.1C,
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Border, Midland & Western Regional Autho 437513/12/2011€ 141,486.25BMW - Technical Assistance,
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SEUPB Interreg IV 827308/12/2011€ 124,403.81capital Expenditure,curren Expenditure,
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SEUPB Peace III 826609/08/2011€ 100,937.98current Expenditure,Capital Expenditure,
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SEUPB Interreg IV 827315/05/2012€ 82,507.01Drawdown INTERREG IVA 3.1,
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SEUPB Interreg IV 827314/02/2012€ 80,941.06SEUPB-Interreg IVA Programme,
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Fexco CPS Client No. 2 122227/09/2011€ 73,000.00Trillium renewal 29/911-28/912,
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Codec Ltd 450513/12/2011€ 69,006.50Redaced Section 31 (1)c applies
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S.E.R.A. (Territorial Co-Operation) 857015/05/2012€ 67,955.00Irl/Wales Prog TA 1st Tranche,Irl/Wales Prog TA 2nd Tranche,
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S.E.R.A. (Territorial Co-Operation) 857015/05/2012€ 67,955.00Irl/Wales Prog TA 1st Tranche,Irl/Wales Prog TA 2nd Tranche,
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S.E.R.A. (Territorial Co-Operation) 857030/08/2011€ 67,955.00Ireland/Wales TA drawdown,
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S.E.R.A. (Territorial Co-Operation) 857013/12/2011€ 65,704.00Irl/Wales TA drawdwn 4thtranch,
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Micromail 128729/12/2011€ 61,635.79Redaced Section 31 (1)c applies
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Dept. of the Taoiseach (763 TAOS) 121123/08/2011€ 57,107.68TPS Programme Costs
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Department of Finance (303 MNFN) 441621/12/2011€ 55,000.00sec gen psmd contrib eipa
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Collector General - PSWT 100114/06/2012€ 46,723.44PER-COL.GEN.PSWT MAY 2012
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Hewlett-Packard Ireland Ltd 361229/03/2012€ 46,391.16Exchange Server 2010 Enterpris,Exchange Server 2010 Standard,Exchange Server 2010 Enterpri,Windows Server 2008 Standard R,Office 2010 Professional Plus,Windows Server 2008 R2 Remote,Microsoft System C
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Collector General - PSWT 100126/06/2012€ 44,156.00Backup WithholdingAccenture Consulting,
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Collector General - PSWT 100131/05/2012€ 44,156.00Backup WithholdingAccenture Consulting,
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Department of Finance (303 MNFN) 441628/06/2012€ 42,950.00accommodation recharges mayjun
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RED C Research & Marketing Limited 1213220/12/2011€ 41,043.20research,
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Fexco CPS Client No. 2 122222/05/2012€ 40,479.00Northern Periphery Prog TA,
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Broighter Networks 1055324/11/2011€ 38,231.16Gov to DEG 1/12/11-30/11/12,
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MKO Partners 1133514/07/2011€ 35,819.80External Review of savings,
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Dell Computer (Ireland) 106713/12/2011€ 35,695.00Redaced Section 31 (1)c applies
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Collector General - PSWT 100110/05/2012€ 35,496.00PER-Coll.Gen.PSWT april 2012
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Collector General - PSWT 100105/04/2012€ 35,396.00Backup WithholdingAccenture Consulting,
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Collector General - PSWT 100113/03/2012€ 35,396.00COLL.GEN.PSWT.FEB 2012
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Collector General - PSWT 100102/02/2012€ 35,396.00Backup WithholdingHRSSC Consulting Services,
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Border, Midland & Western Regional Autho 437506/12/2011€ 35,000.00National Contact Point Costs,
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Core International 105501/12/2011€ 33,027.60CorePay-Maintain& Support 2012,
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Dept. of the Taoiseach (763 TAOS) 121123/08/2011€ 32,421.75PSM Cost for 1st Half year
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Grant Thornton 1277520/06/2012€ 31,586.40Professional Services rendered,
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Dell Computer (Ireland) 106714/06/2012€ 29,766.00Redaced Section 31 (1)c applies
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Dell Computer (Ireland) 106717/11/2011€ 28,979.50Dell Optiplex 380 PC + screen,VAT,
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Fexco CPS Client No. 2 122201/03/2012€ 28,956.09cost pension scheme,
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Deloitte & Touche 122708/12/2011€ 26,365.90professional services Oct/Nov,
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Department of Finance (303 MNFN) 441628/06/2012€ 25,483.00recharges
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Dept. of the Taoiseach (763 TAOS) 121123/08/2011€ 25,369.57TPS Programme Costs
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UPC Business 114017/01/2012€ 23,370.00Inv 10027633 Metro Ethernet,
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UPC Business 114018/10/2011€ 22,990.00Rental Charges Inv.10026349,
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O2 Communications (Irl) Ltd. 114215/12/2011€ 22,770.99Inv 276381569001 SIP,
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Vodafone Ireland Limited 1231322/12/2011€ 22,770.99Inv. 1800000440 9/12/11,
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Department of Finance (303 MNFN) 441628/06/2012€ 22,629.00recharges
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Civil Service General Council 370608/09/2011€ 22,000.00Civil Service Staff Panel Pay,
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Dell Computer (Ireland) 106715/12/2011€ 21,598.50Redaced Section 31 (1)c applies
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DQ Networks Ltd 787212/07/2011€ 20,963.19Inv 15180 7/7/11 - Re June'11,
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Eircom 107226/04/2012€ 20,595.77Data Services 1/7/11-30/6/12,Vat,
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Complete Network Technology 531415/12/2011€ 20,556.69IP Transit for Aug-Jan 2012,
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Sundry Monies (621 SMON) 744903/04/2012€ 20,296.87PER-SEUPB-03/04/12
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DQ Networks Ltd 787208/11/2011€ 20,187.28Inv 15193 Re Sept'11,
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DQ Networks Ltd 787222/09/2011€ 19,583.79Inv 15187 19/09/11- Re Aug'11,
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Eolas Recruitment 387824/04/2012€ 19,372.50K.Wyley Feb 1 - Mar 30,Vat,
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DQ Networks Ltd 787209/08/2011€ 18,204.39Inv 15182 4/8/11- Re July'11,
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Fexco CPS Client No. 2 122207/06/2012€ 18,000.00INTERREG IVB NWE Prog-TAbudget,
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