Purchase Orders Over €20,000 Q2 2016

Entity: Department of Social Protection Period: Q2 2016 Total: €2,130,107.31 Published: 30 Jun 2016

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2016 Westbourne IT Solutions Computer Equipment Purchase Order €323,841.78
30 Jun 2016 Westbourne IT Solutions Computer Equipment Purchase Order €22,625.44
30 Jun 2016 Vodafone Computer Equipment Purchase Order €73,423.74
30 Jun 2016 Vodafone Telecommunications Services Purchase Order €44,228.34
30 Jun 2016 Threatscape Limited Computer Equipment Purchase Order €213,005.25
30 Jun 2016 PFH Tech Group Computer Equipment Purchase Order €472,458.00
30 Jun 2016 PFH Tech Group Computer Equipment Purchase Order €214,586.00
30 Jun 2016 PFH Tech Group Computer Equipment Purchase Order €133,376.00
30 Jun 2016 NEW AGE STORAGE SYSTEMS LTD. Furniture & Fittings Purchase Order €37,500.40
30 Jun 2016 Fine Print Ltd Stationery Purchase Order €36,875.40
30 Jun 2016 Farrell Brothers (Ardee) Ltd Computer Equipment Purchase Order €20,596.35
30 Jun 2016 Digital Imaging Services Computer Equipment Purchase Order €36,408.00
30 Jun 2016 Digital Imaging Services Computer Equipment Purchase Order €28,191.60
30 Jun 2016 Digital Imaging Services Computer Equipment Purchase Order €28,191.60
30 Jun 2016 Dell Computer (Ireland) Computer Equipment Purchase Order €20,565.60
30 Jun 2016 Datapac Ltd Computer Equipment Purchase Order €119,546.78
30 Jun 2016 Datapac Ltd Computer Equipment Purchase Order €159,395.70
30 Jun 2016 D C Kavanagh Ltd Stationery Purchase Order €44,770.77
30 Jun 2016 Colorman (Ireland) Limited Stationery Purchase Order €30,545.82
30 Jun 2016 CDW Ltd Software Maintenance & Licence Subscriptions Purchase Order €69,974.74

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