Purchase Orders Over €20,000 Q4 2014

Entity: Department of Social Protection Period: Q4 2014 Total: €3,341,998.92 Published: 31 Dec 2014

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2014 Colorman (Ireland) Limited Stationery Purchase Order €32,152.65
31 Dec 2014 Spectrum Print Logistics Stationery Purchase Order €21,644.93
31 Dec 2014 Spectrum Print Logistics Stationery Purchase Order €27,746.14
31 Dec 2014 Spectrum Print Logistics Stationery Purchase Order €26,153.54
31 Dec 2014 Aluset Limited Stationery Purchase Order €27,367.50
31 Dec 2014 Actian Europe Limited IT External Service Provision Purchase Order €33,287.92
31 Dec 2014 Accenture Computer Equipment Purchase Order €193,725.00
31 Dec 2014 BearingPoint Ireland Ltd Computer Equipment Purchase Order €71,353.32
31 Dec 2014 Dell Computer (Ireland) Computer Equipment Purchase Order €24,907.99
31 Dec 2014 Bechtle Direct Company Computer Equipment Purchase Order €32,841.00
31 Dec 2014 Digital Imaging Services Computer Equipment Purchase Order €79,593.10
31 Dec 2014 Dell Computer (Ireland) Computer Equipment Purchase Order €205,653.54
31 Dec 2014 Dell Computer (Ireland) Computer Equipment Purchase Order €940,950.00
31 Dec 2014 DCB Group Computer Equipment Purchase Order €24,046.50
31 Dec 2014 Hewlett Packard Ireland Limited Computer Equipment Purchase Order €46,740.00
31 Dec 2014 PFH Tech Group Computer Equipment Purchase Order €123,067.00
31 Dec 2014 Oracle EMEA Limited Software Maintenance/Licence Purchase Order €70,986.69
31 Dec 2014 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order €27,772.96
31 Dec 2014 Dell Computer (Ireland) Computer Equipment Purchase Order €462,720.47
31 Dec 2014 Dell Computer (Ireland) Computer Equipment Purchase Order €52,275.00
31 Dec 2014 Dell Computer (Ireland) Computer Equipment Purchase Order €26,137.50
31 Dec 2014 Dell Computer (Ireland) Computer Equipment Purchase Order €26,137.50
31 Dec 2014 BT Communications Ireland Ltd Computer Equipment Purchase Order €25,313.40
31 Dec 2014 Dell Computer (Ireland) Computer Equipment Purchase Order €26,137.50
31 Dec 2014 Core International IT External Service Provision Purchase Order €37,157.28
31 Dec 2014 Dell Computer (Ireland) Computer Equipment Purchase Order €26,137.50
31 Dec 2014 PFH Tech Group Computer Equipment Purchase Order €89,145.00
31 Dec 2014 Storage Systems Ltd Furniture & Fittings Purchase Order €36,340.35
31 Dec 2014 Irish Box Company Carraige Purchase Order €40,147.20
31 Dec 2014 Pelko Limited Furniture & Fittings Purchase Order €24,178.11
31 Dec 2014 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order €47,603.46
31 Dec 2014 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order €83,132.01
31 Dec 2014 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order €67,346.16
31 Dec 2014 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order €96,831.75
31 Dec 2014 Pelko Limited Furniture & Fittings Purchase Order €27,094.44
31 Dec 2014 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order €21,203.97
31 Dec 2014 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order €33,243.21
31 Dec 2014 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order €33,200.16
31 Dec 2014 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order €24,932.10
31 Dec 2014 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order €25,595.07

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