Purchase Orders Over €20,000 Q1 2019

Entity: Department of Social Protection Period: Q1 2019 Total: €2,522,404.15 Published: 31 Mar 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2019 Pitney Bowes Ireland Ltd Computer Equipment Purchase Order €20,195.37
31 Mar 2019 PFH Technology Group Computer Equipment Purchase Order €68,060.82
31 Mar 2019 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order €32,752.24
31 Mar 2019 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order €196,117.69
31 Mar 2019 Micromail. Software Operating Leases and Maintenance Purchase Order €1,089,481.64
31 Mar 2019 Micromail. Computer Equipment Purchase Order €215,211.28
31 Mar 2019 Loughtec Ltd. Software Operating Leases and Maintenance Purchase Order €62,310.00
31 Mar 2019 Loop1 Systems Software Operating Leases and Maintenance Purchase Order €20,536.43
31 Mar 2019 Fujitsu Services Shared Services Centre Software Operating Leases and Maintenance Purchase Order €238,386.24
31 Mar 2019 Fujitsu Services Shared Services Centre IT External Services Purchase Order €21,641.85
31 Mar 2019 Digital Imaging Services Computer Equipment Purchase Order €36,285.00
31 Mar 2019 Digital Imaging Services Computer Equipment Purchase Order €36,285.00
31 Mar 2019 Dell Computer (Ireland) Computer Equipment Purchase Order €315,298.20
31 Mar 2019 Datapac Ltd Computer Equipment Purchase Order €26,026.80
31 Mar 2019 Colorman (Ireland) Limited Stationery Purchase Order €107,417.13
31 Mar 2019 Actian Europe Limited Software Operating Leases and Maintenance Purchase Order €36,398.46

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