Tuesday, 15 May 2018

Ceisteanna (134)

Bríd Smith

Ceist:

134. Deputy Bríd Smith asked the Minister for Finance the value of contracts for goods or services from companies (details supplied) since 2010. [20853/18]

Amharc ar fhreagra

Freagraí scríofa (Ceist ar Finance)

The value of contracts for goods and services incurred by my department in relation to HP Inc; HP Enterprise; and DXC Technology are set out in the table below. In 2010 my department paid €11,516.15 to Hewlett-Packard Enterprises to provide hardware and software support services of a backup and recovery solution for the Department's files and systems. All remaining payments are made in regards of our PMG Banking System.

2018 YTD

2017

2016

2015

2014

2013

2012

2011

2010

DXC Technology (Global EntServ Solutions Ireland Ltd)

€13,837.50

€55,350.00

Hewlett-Packard Enterprise Irl Ltd

€99,660.75

€64,153.10

€110,185.86

€76,155.44

€65,085.44

€64,027.16

€108,229.03