Purchase Orders Over €20,000 Q4 2017

Entity: Department of Social Protection Period: Q4 2017 Total: €3,221,376.03 Published: 31 Dec 2017

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2017 Aluset Limited Stationery Purchase Order €30,553.20
31 Dec 2017 D C Kavanagh Ltd Stationery Purchase Order €22,386.00
31 Dec 2017 CDW Ltd Computer Equipment Purchase Order €359,506.45
31 Dec 2017 Fujitsu Services Shared Services Centre IT External Services Purchase Order €46,712.94
31 Dec 2017 Fujitsu Services Shared Services Centre IT External Services Purchase Order €93,425.88
31 Dec 2017 Digital Imaging Services Computer Equipment Purchase Order €35,055.00
31 Dec 2017 Savision BV Computer Equipment Purchase Order €64,750.00
31 Dec 2017 PFH Tech Group Software Operating Leases and Maintenance Purchase Order €384,553.00
31 Dec 2017 PFH Tech Group Computer Equipment Purchase Order €1,253,526.00
31 Dec 2017 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order €77,569.09
31 Dec 2017 Digital Imaging Services Computer Equipment Purchase Order €35,055.00
31 Dec 2017 SAP (UK) Ltd, Computer Equipment Purchase Order €217,200.50
31 Dec 2017 Fujitsu Services Shared Services Centre IT External Services Purchase Order €93,425.88
31 Dec 2017 Fujitsu Services Shared Services Centre IT External Services Purchase Order €93,425.88
31 Dec 2017 Dell Computer (Ireland) Computer Equipment Purchase Order €253,239.04
31 Dec 2017 PFH Tech Group Computer Equipment Purchase Order €24,317.10
31 Dec 2017 PFH Tech Group Computer Equipment Purchase Order €21,365.10
31 Dec 2017 Dell Computer (Ireland) Computer Equipment Purchase Order €43,924.78
31 Dec 2017 CDW Ltd Software Operating Leases and Maintenance Purchase Order €71,385.19

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