Léim ar aghaidh chuig an bpríomhábhar
Gnáthamharc

Departmental Expenditure.

Dáil Éireann Debate, Tuesday - 18 December 2007

Tuesday, 18 December 2007

Ceisteanna (300)

Leo Varadkar

Ceist:

348 Deputy Leo Varadkar asked the Minister for Agriculture, Fisheries and Food if her Department, or its agencies, has paid in advance for works or services that will not be completed before the end of the 2007 financial year; the reasons for doing so; the amount of the payments; the recipients and the nature of the works or services; and if she will make a statement on the matter. [34877/07]

Amharc ar fhreagra

Freagraí scríofa

Almost all payments made in advance relate to Information Communications Technology (ICT).

My Department uses an extensive range of ICT hardware and software products to underpin its key operations. Some of these are off-the-shelf and some are tailored. These hardware and software products require ongoing support and enhancement to ensure their satisfactory operation and modification to meet ongoing changes to business needs.

By the end of 2007, my Department will have paid for a range of enhancement, support and maintenance services to be delivered during 2008. These are set out in the table below.

Telecommunications costs including both voice and data capacity, with the exception of call charges, are also paid for in advance.

In the case of some of these services the only contractual option available is to pay in advance. In the case of others, it is more beneficial to the Department to do so.

As part of composite billing, my Department has also paid two days (1st and 2nd January 2008) line and equipment rental to Eircom Virtual Private Network (VPN) account service.

The service contract for analytical instruments relates to the Central Meat Control Laboratory of my Department. Service contracts are required to establish that analytical instruments are still fit for purpose and operating within specification.

With regard to agencies under the aegis of my Department, payment for works or services are operational matters for the bodies themselves.

Company

Nature of Service

Period of Cover

Amount inc VAT

Allen Systems Group

Maintenance and support for Mainframe Development Software

February 2007 – February 2008

34,635.97

Allen Systems Group

Maintenance and support for Mainframe Monitoring Software

June 2007 – June 2008

11,464.95

Altassian

Maintenance and support for Management Software

March 2007 – March 2008

2,998.20

Blenheim

Maintenance and support for Management Software

July 2007 – July 2008

4,486.92

Cincom

Maintenance and support for Mainframe Database Software

January 2007 – January 2008

14,538.78

Cincom

Maintenance and support for Mainframe Database Software

March 2007 – March 2008

25,652.73

Cincom

Maintenance and support for Mainframe Database Software

July 2007 – July 2008

3,496.90

Cincom

Maintenance and support for Mainframe Database Software

August 2007 – July 2008

221,493.80

Computer Associates

Maintenance and support for Mainframe Management Software

December 2007 – December 2008

233,813.14

Core

Maintenance and support for Management Software

January 2008 – December 2008

37,074.96

Core

Maintenance and support for Management Software

January 2008 – December 2008

13,323.84

Core

Maintenance and support for Management Software

January 2008 – December 2008

793.72

eSpatial

Maintenance and support for Mapping Software

January 2008 – December 2008

290,118.12

Fitz Software

Maintenance and support for Mainframe Management Software

July 2007 – July 2008

9,075.00

Hewlett Packard

Maintenance and support for Hardware

June 2007 – June 2008

305,841.18

Hewlett Packard

Maintenance and Support for Hot Site facility

July 2007 – July 2008

111,010.19

Hewlett Packard

Maintenance and support for Mainframe Management Software

October 2007 – September 2008

10,577.82

IBM

Maintenance and support for Software

December 2007 – November 2008

46,516.56

Levi Ray Shoup

Maintenance and Support for Mainframe Management Software

January 2008 – December 2008

9,162.88

Macro4

Maintenance and Support for Mainframe Management Software

January 2008 – January 2009

4,000.00

Accenture

Maintenance and support of the Single Payment System

December 2007- December 2008

3,216,996.00

Neopost

Maintenance and Support for Hardware Maintenance

May 2007 – April 2008

494.25

Oracle

Maintenance and Support for Database and Application Software

February 2007 – February 2008

25,017.54

Oracle

Maintenance and Support for Database and Application Software

February 2007 – February 2008

44,501.71

Oracle

Maintenance and support for Database and Application Software

February 2007 – February 2008

53,584.63

Oracle

Maintenance and Support for Database and Application Software

February 2007 – January 2008

18,670.90

Oracle

Maintenance and Support for Database and Application Software

November 2007 – November 2008

286,041.37

Oracle

Maintenance and Support for Database and Application Software

November 2007 – November 2008

25,532.46

Pitney Bowes

Maintenance and Support for Hardware Maintenance

October 2007 – September 2008

12,706.87

Proginet

Maintenance and Support for Management Software

March 2007 – March 2008

15,096.33

Sabeo

Maintenance and support for Management Software

April 2007 – April 2009

57,219.76

Sabeo

Maintenance and support for Management Software

January 2008 – December 2008

51,216.88

SAS

Maintenance and support for Management Software

April 2007 – March 2008

1,960.20

Software Europe

Maintenance and support for Mainframe Management software

May 2007 – May 2008

9,473.75

Tecfacs

Maintenance and support for Mainframe Management software

February 2007 – February 2008

14,761.23

Cardbox Software Ltd.

Maintenance and support for Library software

August 2007 – July 2008

263.83

Computer Associates Plc

Maintenance and support for Backup software

July 2007 – June 2008

176,053.79

Datapac

Maintenance and support for printers

December 2007-January 2008

5,676.00

Encad Computers Ltd.

Maintenance and support for Computer Aided Software (CAD)

July 2007-June 2008

2,136.86

ESRI Ireland Ltd.

Maintenance and support for Geographical Information Software (GIS)

January 2007-January 2008

17,012.60

Mentec International Ltd.

Maintenance and support for Management Information Software (MIS)

March 2007-February 2008

725.25

Mentec International Ltd.

Maintenance and support for Management Information Software (MIS)

July 2007-June 2008

4,320.27

IT Alliance

Maintenance and support for Corporate Customer System

December 2007 – March 2008

65,993.40

Microsoft Ireland Operations

Maintenance and support for Desktops and Servers software

March 2007-March 2008

105,322.03

National Council for the Blind

Maintenance and support for Disability software

October 2007-September 2008

720.00

Orbis Information Systems Ltd.

Maintenance and support for Laboratory software

February 2007-January 2008

128,635.10

Prostrategy

Maintenance and support for Management Information Software (MIS)

January 2007-July 2008

3,933.00

Prostrategy

Maintenance and support for Management Information Software (MIS)

June 2007-September 2008

1,089.00

Prostrategy

Maintenance and support for Management Information Software (MIS)

December 2007-November 2008

27,533.55

SPSS Ireland

Maintenance and support of Statistics software

January 2007-January 2008

229.90

SMX

Maintenance and support for SAP R/3 computer System

January 2008-Feburuary 2008

83,454

Client Solutions Ltd

Maintenance and support for SAP R/3 computer System

January 2008-March 2008

74,342

Lan Communications

Maintenance and support for eGovernment Infrastructure

January 2008-December 2008

75,880

Validsoft

Maintenance and support for Security software

November 2007-October 2008

2,904.00

Quest

Maintenance and support for Database Management software

February 2007-January 2010

5,608.35

Citrix

Maintenance and support for Remote Access software

April 2007-March 2008

31,581.00

Netfort Technologies

Maintenance and support for Network

June 2007-September 2010

15,826.44

Accenture

Maintenance and support for the Forestry System

April 2007- April 2008

881,471.09

Eircom

Line Rental

January 2008-March 2008

357,625.74

Complete Technologies

Line Rental

July 2007-August 2008

12,100.00

Eircom

Line and Equipment Rental

1-2 January 2008

2,576.75

Waters Chromatography

Service Contract for Laboratory Analytical Instruments

1 December 2007 – 30 November 2009

158,485.80

Barr
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