Purchase Orders Over €20,000 Q1 2020

Entity: Chief State Solicitor's Office Period: Q1 2020 Total: €688,804.49 Published: 31 Mar 2020

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2020 202003 200010915 Datapac Consumables Ltd., Dell Laptops Purchase Order €33,994.00
31 Mar 2020 202002 200010809 Rochford Brady Legal Services Ltd., Retainer Fee x 12 Month Purchase Order €94,800.38
31 Mar 2020 202002 200010884 Datapac Consumables Ltd., HP Laptops Purchase Order €37,287.50
31 Mar 2020 202002 200010834 Eir Landline Phone Service Purchase Order €35,000.53
31 Mar 2020 202002 200010864 Xerox IBS Ltd., Photocopiers Meterage Charges Purchase Order €30,009.70
31 Mar 2020 202002 200010866 Cannon Business Equipment Ltd., Photocopiers Meterage Charges Purchase Order €24,999.89
31 Mar 2020 202001 200010722 Electric Ireland Electricity Supply Purchase Order €90,000.00
31 Mar 2020 202001 200010691 Energia Electricity Supply Purchase Order €90,000.00
31 Mar 2020 202001 200010733 Electric Ireland Electricity Supply Purchase Order €89,997.56
31 Mar 2020 202001 200010690 First Direct Courier Co., Courier Service Purchase Order €35,000.22
31 Mar 2020 202001 100010738 Bloomsbury Professional Online Legal Information Service Feb 2020 - Feb 2021 Purchase Order €31,204.00
31 Mar 2020 202001 200010692 Xerox IBS Ltd., Photocopiers Meterage Charges Purchase Order €30,000.00
31 Mar 2020 202001 200010689 Cannon Business Equipment Ltd., Photocopiers Meterage Charges Purchase Order €25,000.00
31 Mar 2020 202001 200010696 Thomson Reuters Ireland Limited Online Legal Information Service 2020 Purchase Order €20,860.71
31 Mar 2020 202001 200010673 Dublin Bus Travel Pass Scheme Purchase Order €20,650.00

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