Purchase Orders Over €20,000 Q4 2013

Entity: Department of Social Protection Period: Q4 2013 Total: €1,968,928.58 Published: 31 Dec 2013

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2013 Version One Software Maintenance/Licences Purchase Order €21,844.80
31 Dec 2013 Business Objects Software Limited (SAP) Software Maintenance/Licences Purchase Order €45,225.06
31 Dec 2013 Opentext UK Ltd Software Maintenance/Licences Purchase Order €162,409.29
31 Dec 2013 Oracle EMEA Limited Software Maintenance/Licences Purchase Order €68,919.11
31 Dec 2013 Fujitsu Services Shared Services Centre Software Maintenance/Licences Purchase Order €217,979.37
31 Dec 2013 Duel International Stationery Co Ltd Office Equipment Purchase Order €22,017.00
31 Dec 2013 Duel International Stationery Co Ltd Office Equipment Purchase Order €23,247.00
31 Dec 2013 Aluset Limited Office Equipment Purchase Order €27,224.82
31 Dec 2013 Codex Office Products Group Office Equipment Purchase Order €21,072.36
31 Dec 2013 Communication Technology Ltd Office Equipment Purchase Order €27,860.00
31 Dec 2013 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order €82,872.46
31 Dec 2013 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order €82,872.46
31 Dec 2013 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order €28,403.16
31 Dec 2013 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order €29,640.54
31 Dec 2013 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order €20,691.06
31 Dec 2013 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order €39,114.96
31 Dec 2013 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order €43,027.83
31 Dec 2013 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order €34,529.79
31 Dec 2013 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order €36,666.30
31 Dec 2013 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order €34,978.74
31 Dec 2013 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order €58,728.81
31 Dec 2013 Pelko Limited Furniture & Fittings Purchase Order €28,024.32
31 Dec 2013 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order €28,566.75
31 Dec 2013 Storage Systems Ltd Furniture & Fittings Purchase Order €30,135.00
31 Dec 2013 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order €26,002.20
31 Dec 2013 Microsoft Ireland Operations Ltd Computer Training Purchase Order €92,616.00
31 Dec 2013 Microsoft Ireland Computer Training Purchase Order €23,835.00
31 Dec 2013 MTD Project Management Ltd Compter Equipment Purchase Order €27,083.37
31 Dec 2013 Hewlett Packard Ireland Limited Compter Equipment Purchase Order €47,639.12
31 Dec 2013 Oki Systems Ireland Ltd Compter Equipment Purchase Order €26,199.00
31 Dec 2013 BT Ireland Compter Equipment Purchase Order €286,590.00
31 Dec 2013 O2 IRELAND Compter Equipment Purchase Order €33,505.20
31 Dec 2013 BT Ireland Compter Equipment Purchase Order €57,318.00
31 Dec 2013 Oki Systems Ireland Ltd Compter Equipment Purchase Order €30,504.00
31 Dec 2013 Hewlett Packard Ireland Limited Compter Equipment Purchase Order €22,263.00
31 Dec 2013 Hibernia Evros Technology Group Compter Equipment Purchase Order €23,622.15
31 Dec 2013 BT Ireland Compter Equipment Purchase Order €35,387.10
31 Dec 2013 Hibernia Evros Technology Group Compter Equipment Purchase Order €20,313.45

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