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Purchase order

Purchase Orders Over €20,000 Q4 2016

Entity: Chief State Solicitor's Office Period: Q4 2016 Total: €369,909.17 Published: 31 Dec 2016
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q4-october-december-2016.pdf

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Spending records

Payment date* Supplier Description Amount
31 Dec 2016 201611 200007230 Thomson, Round Hall Westlaw ‐ Subscription to Library Data Bases for the CSSO Office €25,587
31 Dec 2016 201611 200007256 Insight Data Technologies Limited Office Pro Plus 2016 €98,627
31 Dec 2016 201611 200007268 National Shared Services Office IFT Computer Software ‐ Peoplepoint Service Charge 2016 €39,398
31 Dec 2016 201611 200007276 Iarnrod Eireann 2016 Travel Pass Tickets for staff in the CSSO ‐ 21 Tickets €45,530
31 Dec 2016 201612 200007301 Bytes Software Services Ltd. Microsoft Windows 2016 Data €49,889
31 Dec 2016 201612 200007319 Dell Computer PowerEdge ‐ Development and Configuration €55,878
31 Dec 2016 201612 200007348 Irish Business Systems (Irl) Ltd. Photocopying ‐ Meterage Charges €25,000
31 Dec 2016 201612 200007349 Lynk Taxi Service for the CSSO Office €30,000

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