Purchase Orders Over €20,000 Q1 2018

Entity: Chief State Solicitor's Office Period: Q1 2018 Total: €483,778.29 Published: 31 Mar 2018

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2018 201802 200008615 Vodafone Mobile phone service Purchase Order €49,997.55
31 Mar 2018 201802 200008611 Eir Landline phone service Purchase Order €38,001.14
31 Mar 2018 201802 200008587 BT Broadband service Purchase Order €22,000.11
31 Mar 2018 201802 200008609 Dublin Bus Travel Pass Scheme Purchase Order €22,000.00
31 Mar 2018 201801 200008479 Energia Electricity supply Purchase Order €89,997.44
31 Mar 2018 201801 200008511 Eir Agency Staff 2018 Purchase Order €72,288.00
31 Mar 2018 201801 200008516 Accent Solutions Cleaning Service 2018 Purchase Order €71,883.62
31 Mar 2018 201801 200008512 First Direct Courier Co. Courier service Purchase Order €34,999.92
31 Mar 2018 201801 200008472 Lynk Taxi service Purchase Order €30,000.00
31 Mar 2018 201801 200008513 Bloomsbury Professional Online legal information service 2018‐2019 Purchase Order €27,357.00
31 Mar 2018 201801 200008471 Xerox IBS Ltd Photocopier meterage charge Purchase Order €25,253.51

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