Written answers

Thursday, 13 December 2007

Department of Agriculture and Food

Departmental Expenditure

5:00 pm

Photo of Leo VaradkarLeo Varadkar (Dublin West, Fine Gael)
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Question 168: To ask the Minister for Agriculture, Fisheries and Food if her Department or any of its agencies has paid in advance for works or services that will not be commenced before the end of the 2007 financial year; the reasons for doing this; 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. [34725/07]

Photo of Mary CoughlanMary Coughlan (Donegal South West, Fianna Fail)
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The only 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 attached table. 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. With regard to agencies under the aegis of my Department, payment for works or services are operational matters for the bodies themselves.

Nature of ServicePeriod of CoverAmount inc VAT
Maintenance and support for Mainframe Development SoftwareFebruary 2007–February 200834,635.97
Maintenance and support for Mainframe Monitoring SoftwareJune 2007–June 200811,464.95
Maintenance and support for Management SoftwareMarch 2007–March 20082,998.20
Maintenance and support for Management SoftwareJuly 2007–July 20084,486.92
Maintenance and support for Mainframe Database SoftwareJanuary 2007–January 200814,538.78
Maintenance and support for Mainframe Database SoftwareMarch 2007–March 200825,652.73
Maintenance and support for Mainframe Database SoftwareJuly 2007–July 20083,496.90
Maintenance and support for Mainframe Database SoftwareAugust 2007–July 2008221,493.80
Maintenance and support for Mainframe Management SoftwareDecember 2007–December 2008233,813.14
Maintenance and support for Management SoftwareJanuary 2008–December 200837,074.96
Maintenance and support for Management SoftwareJanuary 2008–December 200813,323.84
Maintenance and support for Management SoftwareJanuary 2008–December 2008793.72
Maintenance and support for Mapping SoftwareJanuary 2008–December 2008290,118.12
Maintenance and support for Mainframe Management SoftwareJuly 2007–July 20089,075.00
Maintenance and support for HardwareJune 2007–June 2008305,841.18
Maintenance and Support for Hot Site facilityJuly 2007–July 2008111,010.19
Maintenance and support for Mainframe Management SoftwareOctober 2007–September 200810,577.82
Maintenance and support for SoftwareDecember 2007–November 200846,516.56
Maintenance and Support for Mainframe Management SoftwareJanuary 2008–December 20089,162.88
Maintenance and Support for Mainframe Management SoftwareJanuary 2008–January 20094,000.00
Maintenance and support of the Single Payment SystemDecember 2007- December 20083,216,996.00
Maintenance and Support for Hardware MaintenanceMay 2007–April 2008494.25
Maintenance and Support for Database and Application SoftwareFebruary 2007–February 200825,017.54
Maintenance and Support for Database and Application SoftwareFebruary 2007–February 200844,501.71
Maintenance and support for Database and Application SoftwareFebruary 2007–February 200853,584.63
Maintenance and Support for Database and Application SoftwareFebruary 2007–January 200818,670.90
Maintenance and Support for Database and Application SoftwareNovember 2007–November 2008286,041.37
Maintenance and Support for Database and Application SoftwareNovember 2007–November 200825,532.46
Maintenance and Support for Hardware MaintenanceOctober 2007–September 200812,706.87
Maintenance and Support for Management SoftwareMarch 2007–March 200815,096.33
Maintenance and support for Management SoftwareApril 2007–April 200957,219.76
Maintenance and support for Management SoftwareJanuary 2008–December 200851,216.88
Maintenance and support for Management SoftwareApril 2007–March 20081,960.20
Maintenance and support for Mainframe Management softwareMay 2007–May 20089,473.75
Maintenance and support for Mainframe Management softwareFebruary 2007–February 200814,761.23
Maintenance and support for Library softwareAugust 2007–July 2008263.83
Maintenance and support for Backup softwareJuly 2007–June 2008176,053.79
Maintenance and support for printersDecember 2007-January 20085,676.00
Maintenance and support for Computer Aided Software (CAD)July 2007-June 20082,136.86
Maintenance and support for Geographical Information Software (GIS)January 2007-January 200817,012.60
Maintenance and support for Management Information Software (MIS)March 2007-February 2008725.25
Maintenance and support for Management Information Software (MIS)July 2007-June 20084,320.27
Maintenance and support for Corporate Customer SystemDecember 2007–March 200865,993.40
Maintenance and support for Desktops and Servers softwareMarch 2007-March 2008105,322.03
Maintenance and support for Disability softwareOctober 2007-September 2008720.00
Maintenance and support for Laboratory softwareFebruary 2007-January 2008128,635.10
Maintenance and support for Management Information Software (MIS)January 2007-July 20083,933.00
Maintenance and support for Management Information Software (MIS)June 2007-September 20081,089.00
Maintenance and support for Management Information Software (MIS)December 2007-November 200827,533.55
Maintenance and support of Statistics softwareJanuary 2007-January 2008229.90
Maintenance and support for SAP R/3 computer SystemJanuary 2008-Feburuary 200883,454
Maintenance and support for SAP R/3 computer SystemJanuary 2008-March 200874,342
Maintenance and support for eGovernment InfrastructureJanuary 2008-December 200875,880
Maintenance and support for Security softwareNovember 2007-October 20082,904.00
Maintenance and support for Database Management softwareFebruary 2007-January 20105,608.35
Maintenance and support for Remote Access softwareApril 2007-March 200831,581.00
Maintenance and support for NetworkJune 2007-September 201015,826.44
Maintenance and support for the Forestry SystemApril 2007- April 2008881,471.09
Line RentalJanuary 2008-March 2008357,625.74
Line RentalJuly 2007-August 200812,100.00
Line and Equipment Rental1-2 January 20081,249.90

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