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Purchase order

Purchase Orders Over €20,000 Q1 2018

Entity: Chief State Solicitor's Office Period: Q1 2018 Total: €483,778.29 Published: 31 Mar 2018
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q1-january-march-2018-a2328d22-beb3-48ab-b237-0e012f2a2b3a.pdf

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Spending records

Payment date* Supplier Description Amount
31 Mar 2018 201801 200008471 Xerox IBS Ltd Photocopier meterage charge €25,254
31 Mar 2018 201801 200008513 Bloomsbury Professional Online legal information service 2018‐2019 €27,357
31 Mar 2018 201801 200008472 Lynk Taxi service €30,000
31 Mar 2018 201801 200008512 First Direct Courier Co. Courier service €35,000
31 Mar 2018 201801 200008516 Accent Solutions Cleaning Service 2018 €71,884
31 Mar 2018 201801 200008511 Eir Agency Staff 2018 €72,288
31 Mar 2018 201801 200008479 Energia Electricity supply €89,997
31 Mar 2018 201802 200008609 Dublin Bus Travel Pass Scheme €22,000
31 Mar 2018 201802 200008587 BT Broadband service €22,000
31 Mar 2018 201802 200008611 Eir Landline phone service €38,001
31 Mar 2018 201802 200008615 Vodafone Mobile phone service €49,998

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