Purchase Orders Over €20,000 Q1 2019

Entity: Chief State Solicitor's Office Period: Q1 2019 Total: €404,709.16 Published: 31 Mar 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2019 201903 200009720 Bloomsbury Professional Online Legal Information Service 2019-2020 Purchase Order €31,204.00
31 Mar 2019 201902 200009638 Rochford Brady Legal Services Ltd. Retainer Fee for Rochford Brady x 12 months Purchase Order €94,800.38
31 Mar 2019 201902 200009640 Energia Electricity Supply Purchase Order €75,004.63
31 Mar 2019 201902 200009642 Accent Solutions Cleaning Service 2019 Purchase Order €41,150.91
31 Mar 2019 201902 200009641 Accent Solutions Receptionist/Telephonist 2019 Purchase Order €38,747.85
31 Mar 2019 201902 200009639 First Direct Courier Co. Courier Service Purchase Order €34,999.46
31 Mar 2019 201902 200009637 Xerox IBS Ltd. Photocopiers Meterage Charges Purchase Order €25,001.93
31 Mar 2019 201901 200009526 Eir Landline Phone Service Purchase Order €38,000.00
31 Mar 2019 201901 200009500 Dublin Bus Travel Pass Scheme Purchase Order €25,800.00

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