Purchase Orders Over €20,000 2021

Entity: Legal Aid Board Period: Q4 2021 Total: €3,538,981.85 Published: 31 Dec 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 Waterford Technologies Purchase Order €21,582.81
31 Dec 2021 Vodafone Ireland Limited Purchase Order €73,184.96
31 Dec 2021 Vodafone Ireland Limited Purchase Order €73,184.96
31 Dec 2021 Vodafone Ireland Limited Purchase Order €75,019.98
31 Dec 2021 Vodafone Ireland Limited Purchase Order €76,259.99
31 Dec 2021 Sord Data Systems Ltd Purchase Order €26,421.63
31 Dec 2021 Sonnervale Limited Purchase Order €111,939.80
31 Dec 2021 Sonnervale Limited Purchase Order €272,700.00
31 Dec 2021 SirsiDynix Purchase Order €37,994.22
31 Dec 2021 PlanNet 21 Communications Ltd. Purchase Order €37,804.05
31 Dec 2021 Office of the Comptroller and Auditor General, Purchase Order €22,500.00
31 Dec 2021 Office of the Comptroller and Auditor General, Purchase Order €24,750.00
31 Dec 2021 OASIS Group(Irl) Ltd Purchase Order €29,655.91
31 Dec 2021 Noonan Services Group Purchase Order €20,003.52
31 Dec 2021 Noonan Services Group Purchase Order €20,284.70
31 Dec 2021 Noonan Services Group Purchase Order €20,807.02
31 Dec 2021 Noonan Services Group Purchase Order €21,331.60
31 Dec 2021 Noonan Services Group Purchase Order €21,979.27
31 Dec 2021 Noonan Services Group Purchase Order €22,218.82
31 Dec 2021 Noonan Services Group Purchase Order €22,559.41
31 Dec 2021 Noonan Services Group Purchase Order €22,674.15
31 Dec 2021 Noonan Services Group Purchase Order €23,176.43
31 Dec 2021 Noonan Services Group Purchase Order €23,344.60
31 Dec 2021 Noonan Services Group Purchase Order €23,466.14
31 Dec 2021 Noonan Services Group Purchase Order €25,121.34
31 Dec 2021 Micromail Computer Books and Software Purchase Order €146,050.20
31 Dec 2021 Horseshoe Construction Ltd Purchase Order €370,276.51
31 Dec 2021 Griffith College Dublin Purchase Order €24,301.00
31 Dec 2021 Glenman Corporation Ltd Purchase Order €52,200.00
31 Dec 2021 Glenman Corporation Ltd Purchase Order €54,623.83
31 Dec 2021 Glenman Corporation Ltd Purchase Order €60,300.00
31 Dec 2021 Glenman Corporation Ltd Purchase Order €90,000.00
31 Dec 2021 Glenman Corporation Ltd Purchase Order €121,500.00
31 Dec 2021 Future Range Purchase Order €43,788.00
31 Dec 2021 Forbidden City Translations Ltd Purchase Order €21,808.01
31 Dec 2021 Forbidden City Translations Ltd Purchase Order €22,537.13
31 Dec 2021 Forbidden City Translations Ltd Purchase Order €23,245.85
31 Dec 2021 Forbidden City Translations Ltd Purchase Order €25,178.36
31 Dec 2021 Forbidden City Translations Ltd Purchase Order €31,888.60
31 Dec 2021 ESB LAB Purchase Order €20,079.27
31 Dec 2021 ESB LAB Purchase Order €22,023.37
31 Dec 2021 ESB LAB Purchase Order €22,971.74
31 Dec 2021 Eircom Ltd Purchase Order €20,334.34
31 Dec 2021 DX Network Services Ireland Ltd. Purchase Order €20,084.82
31 Dec 2021 DX Network Services Ireland Ltd. Purchase Order €20,214.35
31 Dec 2021 DX Network Services Ireland Ltd. Purchase Order €20,842.30
31 Dec 2021 Department of Public Expenditure & Reform Purchase Order €78,369.90
31 Dec 2021 Dell (Ireland) Purchase Order €74,334.00
31 Dec 2021 Dell (Ireland) Purchase Order €132,822.91
31 Dec 2021 Datapac Purchase Order €41,066.97

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