Purchase Orders Over €20,000 Q4 2022

Entity: Legal Aid Board Period: Q4 2022 Total: €2,069,893.21 Published: 31 Dec 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 Energia Gas Purchase Order €35,386.67
31 Dec 2022 Energia Gas Purchase Order €35,386.67
31 Dec 2022 Ulysses Properties Ltd Partnership Rent - Arrears Jervis Purchase Order €131,281.00
31 Dec 2022 Threatscape Ltd Maintenance - COmputers Purchase Order €22,878.00
31 Dec 2022 Office of the Comptroller and Auditor General, Audit Purchase Order €24,750.00
31 Dec 2022 Noonan Services Group Cleaning Purchase Order €24,069.78
31 Dec 2022 Network 2000 Telephone Lines - ISDN Purchase Order €21,905.51
31 Dec 2022 Future Range Maintenance - Computers Purchase Order €70,007.30
31 Dec 2022 Bryan S Ryan Limited Photocopying Purchase Order €22,766.28
31 Dec 2022 Forbidden City Translations Ltd Translations Purchase Order €84,521.23
31 Dec 2022 The Office of Public Works Maintenance - Premises Purchase Order €60,006.79
31 Dec 2022 Glenman Corporation Ltd Premises Fit Out - Additions - Sligo Purchase Order €28,453.89
31 Dec 2022 Forbidden City Translations Ltd Translations Purchase Order €25,808.32
31 Dec 2022 Domino People Ltd Maintenance Computers Purchase Order €36,504.44
31 Dec 2022 Vision Contracting Ltd Premises Fit Out Additions - Limerick Purchase Order €31,500.00
31 Dec 2022 Forbidden City Translations Ltd Translations Purchase Order €68,778.64
31 Dec 2022 Aidan O'Connell & Associates Ltd Professional Fees - Property Purchase Order €32,756.58
31 Dec 2022 Forbidden City Translations Ltd Translations Purchase Order €26,400.40
31 Dec 2022 Forbidden City Translations Ltd Translations Purchase Order €60,090.90
31 Dec 2022 BigHand Limited Maintenance Computers Purchase Order €26,765.42
31 Dec 2022 Vision Contracting Ltd Premises Fit Out Additions - Cork South Purchase Order €76,298.14
31 Dec 2022 Sonnervale Limited Premises Fit Out Additions - Limerick Purchase Order €20,244.20
31 Dec 2022 Forbidden City Translations Ltd Translations Purchase Order €40,280.78
31 Dec 2022 Datapac IT Asset Expenses Purchase Order €45,037.19
31 Dec 2022 Energia Gas Purchase Order €63,623.06
31 Dec 2022 Noonan Services Group Cleaning Purchase Order €21,941.90
31 Dec 2022 National Treasury Management Agency Insureance - Public Liability Purchase Order €157,002.98
31 Dec 2022 The Davy Platform ICAV Rent - Smithfield Purchase Order €171,366.64
31 Dec 2022 Vodafone Ireland Limited Telephone Lines - ISDN Purchase Order €68,572.41
31 Dec 2022 Future Range Maintenance Computers Purchase Order €29,520.00
31 Dec 2022 Aidan O'Connell & Associates Ltd Professional Fees - Property Purchase Order €50,739.22
31 Dec 2022 Vision Contracting Ltd Premises Fit Out Additions - Cork South Purchase Order €127,800.00
31 Dec 2022 Noonan Services Group Cleaning Purchase Order €24,991.03
31 Dec 2022 Forbidden City Translations Ltd Translations Purchase Order €49,118.42
31 Dec 2022 Energia Gas Purchase Order €59,007.93
31 Dec 2022 Forbidden City Translations Ltd Translations Purchase Order €21,271.04
31 Dec 2022 Ulysses Properties Ltd Partnership Rent Jervis St & FMS Jervis Purchase Order €44,418.38
31 Dec 2022 Jones Lang LaSalle Mgt Clients A/C Rent Montague Court and Refugee Documentation Centre (87) Purchase Order €108,500.00
31 Dec 2022 Jones Lang LaSalle Mgt Clients A/C Service Charges Purchase Order €20,142.07

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