Purchase Orders Over €20,000 Q3 2023

Entity: Department of Social Protection Period: Q3 2023 Total: €14,210,579.10 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 Farrell Brothers (Ardee) Ltd Furniture and Fittings Purchase Order €21,598.80
30 Sep 2023 The Economic and Social Research Institute Consultancy Purchase Order €21,917.62
30 Sep 2023 SOCIAL FINANCE LIMITED Consultancy Purchase Order €23,062.50
30 Sep 2023 PFH Tech Group Computer Equipment Purchase Order €47,615.76
30 Sep 2023 PFH Tech Group Computer Equipment Purchase Order €1,301,234.00
30 Sep 2023 Hewlett Packard Enterprise Ireland Limited Computer Equipment Purchase Order €182,039.88
30 Sep 2023 Hewlett Packard Enterprise Ireland Limited Computer Equipment Purchase Order €64,042.73
30 Sep 2023 Hewlett Packard Enterprise Ireland Limited Computer Equipment Purchase Order €580,726.37
30 Sep 2023 eCom solutions Ltd Computer Equipment Purchase Order €202,454.86
30 Sep 2023 Digital Imaging Services Computer Equipment Purchase Order €20,590.20
30 Sep 2023 Datapac Ltd Computer Equipment Purchase Order €39,293.89
30 Sep 2023 Datapac Ltd Computer Equipment Purchase Order €20,956.74
30 Sep 2023 Datapac Ltd Computer Equipment Purchase Order €59,497.56
30 Sep 2023 Datapac Ltd Computer Equipment Purchase Order €22,311.59

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