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Purchase order

Purchase Orders Over €20,000 Q3 2018

Entity: Central Statistics Office Period: Q3 2018 Total: €1,437,864.24 Published: 30 Sep 2018
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2021_Purchase_Orders_over_20_000_-_Q1_2021.pdf

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Spending records

Payment date* Supplier Description Amount
30 Sep 2018 CLUB TRAVEL LTD. Travel Services €26,580
30 Sep 2018 OFFICE OF PUBLIC WORKS Office Premises Expenses €22,951
30 Sep 2018 EXORBYTE GmbH ICT Software Maintenance €24,444
30 Sep 2018 TEKENABLE LIMITED ICT Software Maintenance €91,512
30 Sep 2018 LOGICEARTH LEARNING SERVICES Training Services €29,965
30 Sep 2018 MICROMAIL LTD. Software Licence €38,768
30 Sep 2018 BT COMMUNICATIONS IRL ICT Equipment €24,340
30 Sep 2018 DEPT OF PUBLIC EXPENDITURE & Shared Service Charges €90,442
30 Sep 2018 DEPT OF PUBLIC EXPENDITURE & Shared Service Charges €20,321
30 Sep 2018 DATAPAC LTD Computer Hardware €46,125
30 Sep 2018 SURESKILLS ICT Software Maintenance €87,822
30 Sep 2018 FARRELL BROS (ARDEE) LTD Furniture and Fittings €55,773
30 Sep 2018 ERGO SERVICES LTD. ICT Services €59,778
30 Sep 2018 TEKENABLE LIMITED ICT Services €187,304
30 Sep 2018 INPUTE TECHNOLOGIES LTD. ICT Software Maintenance €33,942
30 Sep 2018 EVROS ICT Services €69,955
30 Sep 2018 EVROS ICT Services €215,346
30 Sep 2018 MICROSOFT IRELAND OPERATIONS ICT Software Maintenance €64,226
30 Sep 2018 DATAPAC LTD Computer Hardware €23,063
30 Sep 2018 OFFICE OF PUBLIC WORKS Office Premises Expenses €35,000
30 Sep 2018 OFFICE OF PUBLIC WORKS Office Premises Expenses €190,209

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