Purchase Orders Over €20,000 Q4 2018

Entity: Central Statistics Office Period: Q4 2018 Total: €1,512,113.87 Published: 31 Dec 2018

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2018 OFFICE OF PUBLIC WORKS Office Premises Expenses Purchase Order €30,000.00
31 Dec 2018 DOMINO PEOPLE LTD ICT Software Maintenance Purchase Order €98,358.76
31 Dec 2018 KEFRON CONSULTING Outsourcing Data Entry Census Pilot Purchase Order €102,336.00
31 Dec 2018 ALEMBA LTD ICT Software Maintenance Purchase Order €25,038.57
31 Dec 2018 SURESKILLS ICT Software Maintenance Purchase Order €43,657.50
31 Dec 2018 NEOPOST IRELAND LTD ICT Equipment Purchase Order €24,764.82
31 Dec 2018 ORACLE EMEA LTD ICT Software Maintenance Purchase Order €54,076.05
31 Dec 2018 LOCAL GOVERNMENT MANAGEMENT ICT Services Purchase Order €29,435.00
31 Dec 2018 DEPT OF PUBLIC EXPENDITURE AND Shared Service Charges Purchase Order €27,128.00
31 Dec 2018 GEO DIRECTORY ICT Software Maintenance Purchase Order €28,905.00
31 Dec 2018 SPINNAKER SUPPORT LTD ICT Software Maintenance Purchase Order €23,616.00
31 Dec 2018 SAS INSTITUTE LTD. ICT Software Maintenance Purchase Order €867,546.06
31 Dec 2018 MICROMAIL LTD. ICT Software Maintenance Purchase Order €72,451.35
31 Dec 2018 MICROMAIL LTD. ICT Software Maintenance Purchase Order €38,896.68
31 Dec 2018 EIR (LAN COMMUNICATIONS) ICT Software Maintenance Purchase Order €22,924.72
31 Dec 2018 CLUB TRAVEL LTD. Travel Services Purchase Order €22,979.36

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