Purchase Orders Over €20,000 Q2 2018

Entity: Department of Social Protection Period: Q2 2018 Total: €3,565,007.68 Published: 30 Jun 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2018 Spectrum Print Logistics Stationery Purchase Order €21,574.77
30 Jun 2018 Aluset Limited t/a Persona Stationery Purchase Order €20,768.55
30 Jun 2018 Colorman (Ireland) Limited Stationery Purchase Order €66,051.00
30 Jun 2018 Fujitsu Services Shared Services Centre Software Operating Leases and Maintenance Purchase Order €235,739.34
30 Jun 2018 Fujitsu Services Shared Services Centre Software Operating Leases and Maintenance Purchase Order €88,916.70
30 Jun 2018 CDW Ltd Software Operating Leases and Maintenance Purchase Order €48,880.21
30 Jun 2018 Hibernia Services Ltd T/A Evros IT External Services Purchase Order €121,770.00
30 Jun 2018 PFH Tech Group Computer Equipment Purchase Order €34,631.88
30 Jun 2018 Digital Imaging Services Computer Equipment Purchase Order €108,855.00
30 Jun 2018 PFH Tech Group Computer Equipment Purchase Order €31,020.60
30 Jun 2018 Vodafone Computer Equipment Purchase Order €276,750.00
30 Jun 2018 Vodafone Computer Equipment Purchase Order €2,379,760.95
30 Jun 2018 Dell Computer (Ireland) Computer Equipment Purchase Order €81,396.18
30 Jun 2018 PFH Tech Group Computer Equipment Purchase Order €48,892.50

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