Purchase Orders Over €20,000 Q4 2016

Entity: Chief State Solicitor's Office Period: Q4 2016 Total: €369,909.17 Published: 31 Dec 2016

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2016 201612 200007349 Lynk Taxi Service for the CSSO Office Purchase Order €30,000.00
31 Dec 2016 201612 200007348 Irish Business Systems (Irl) Ltd. Photocopying ‐ Meterage Charges Purchase Order €25,000.00
31 Dec 2016 201612 200007319 Dell Computer PowerEdge ‐ Development and Configuration Purchase Order €55,878.00
31 Dec 2016 201612 200007301 Bytes Software Services Ltd. Microsoft Windows 2016 Data Purchase Order €49,888.52
31 Dec 2016 201611 200007276 Iarnrod Eireann 2016 Travel Pass Tickets for staff in the CSSO ‐ 21 Tickets Purchase Order €45,530.00
31 Dec 2016 201611 200007268 National Shared Services Office IFT Computer Software ‐ Peoplepoint Service Charge 2016 Purchase Order €39,398.45
31 Dec 2016 201611 200007256 Insight Data Technologies Limited Office Pro Plus 2016 Purchase Order €98,627.20
31 Dec 2016 201611 200007230 Thomson, Round Hall Westlaw ‐ Subscription to Library Data Bases for the CSSO Office Purchase Order €25,587.00

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