Purchase Orders Over €20,000 Q3 2014

Entity: Department of Social Protection Period: Q3 2014 Total: €921,424.71 Published: 30 Sep 2014

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2014 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order €41,436.24
30 Sep 2014 Fine Print Ltd Stationery Purchase Order €23,244.54
30 Sep 2014 D C Kavanagh Ltd Stationery Purchase Order €26,863.20
30 Sep 2014 Aluset Limited Stationery Purchase Order €27,367.50
30 Sep 2014 KELLYPRINT Stationery Purchase Order €20,462.90
30 Sep 2014 IT & Electronic Services Ltd Computer Equipment Purchase Order €21,146.16
30 Sep 2014 Dell Computer (Ireland) Computer Equipment Purchase Order €102,826.77
30 Sep 2014 Vodafone Computer Equipment Purchase Order €48,010.59
30 Sep 2014 Digital Imaging Services Computer Equipment Purchase Order €70,479.00
30 Sep 2014 eCom solutions Ltd Computer Equipment Purchase Order €57,038.89
30 Sep 2014 Vodafone Computer Equipment Purchase Order €32,007.06
30 Sep 2014 Digital Imaging Services Computer Equipment Purchase Order €42,287.40
30 Sep 2014 Dell Computer (Ireland) Computer Equipment Purchase Order €52,275.00
30 Sep 2014 Fujitsu Services Shared Services Centre Software Maintenance/Licence Purchase Order €224,517.52
30 Sep 2014 Oracle EMEA Limited Software Maintenance/Licence Purchase Order €67,093.58
30 Sep 2014 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order €41,612.13
30 Sep 2014 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order €22,756.23

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