Purchase Orders Over €20,000 Q2 2017

Entity: Department of Social Protection Period: Q2 2017 Total: €2,076,150.31 Published: 30 Jun 2017

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2017 Spectrum Print Logistics Stationery Purchase Order €24,698.40
30 Jun 2017 Spectrum Print Logistics Stationery Purchase Order €24,163.35
30 Jun 2017 Aluset Limited Stationery Purchase Order €30,553.20
30 Jun 2017 PFH Tech Group Computer Equipment Purchase Order €991,776.00
30 Jun 2017 PFH Tech Group Computer Equipment Purchase Order €488,223.00
30 Jun 2017 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order €74,026.76
30 Jun 2017 CDW Ltd Software Operating Leases and Maintenance Purchase Order €63,300.00
30 Jun 2017 Hibernia Evros Technology Group IT External Services Purchase Order €140,712.00
30 Jun 2017 PFH Tech Group Computer Equipment Purchase Order €24,317.10
30 Jun 2017 PFH Tech Group Computer Equipment Purchase Order €21,365.10
30 Jun 2017 Hewlett Packard Enterprise Ireland Limited IT External Services Purchase Order €26,568.00
30 Jun 2017 Digital Imaging Services Computer Equipment Purchase Order €20,590.20
30 Jun 2017 CDW Ltd Software Operating Leases and Maintenance Purchase Order €27,820.20
30 Jun 2017 PFH Tech Group Computer Equipment Purchase Order €96,923.00
30 Jun 2017 PFH Tech Group Computer Training Purchase Order €21,114.00

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