Purchase Orders Over €20,000 Q1 2016

Entity: Chief State Solicitor's Office Period: Q1 2016 Total: €611,477.52 Published: 31 Mar 2016

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2016 201603 200006599 Bloomsbury Professional CSSO Purchase Order €27,357.00
31 Mar 2016 201603 200006600 G4S Support Services (Ireland) Ltd. Office Cleaning January to May for Osmond House for the CSSO Purchase Order €21,661.90
31 Mar 2016 201601 200006453 Electric Ireland the CSSO Purchase Order €110,004.73
31 Mar 2016 201601 200006450 Top Security CSSO Purchase Order €93,503.60
31 Mar 2016 201601 200006451 Top Security Security Staff January to August in Osmond House for the CSSO Purchase Order €93,218.40
31 Mar 2016 201601 200006442 Agency Accounts eir Agency Staff on Loan January to December for the CSSO Purchase Order €72,290.64
31 Mar 2016 201601 200006484 eir Eircom Calls ‐ Rental & Maintenance Contract for the CSSO Purchase Order €46,001.13
31 Mar 2016 201601 200006445 eir ( Maintenance) Eircom Calls ‐ Rental & Maintenance Contract for the CSSO Purchase Order €46,000.00
31 Mar 2016 201601 200006446 Vodafone Calls & Rental for Mobile Phones in the CSSO Purchase Order €30,000.00
31 Mar 2016 201601 200006485 Lynk Taxi Service for the CSSO Office Purchase Order €25,000.00
31 Mar 2016 201601 200006479 BT Broadband Services for the CSSO Office Purchase Order €24,000.12
31 Mar 2016 201601 200006443 Dublin Bus 2016 Travel Pass Tickets for staff in the CSSO Purchase Order €22,440.00

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