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Purchase order

Purchase Orders Over €20,000 Q1 2020

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

Payment date* Supplier Description Amount
31 Mar 2020 202001 200010673 Dublin Bus Travel Pass Scheme €20,650
31 Mar 2020 202001 200010696 Thomson Reuters Ireland Limited Online Legal Information Service 2020 €20,861
31 Mar 2020 202001 200010689 Cannon Business Equipment Ltd., Photocopiers Meterage Charges €25,000
31 Mar 2020 202001 200010692 Xerox IBS Ltd., Photocopiers Meterage Charges €30,000
31 Mar 2020 202001 100010738 Bloomsbury Professional Online Legal Information Service Feb 2020 - Feb 2021 €31,204
31 Mar 2020 202001 200010690 First Direct Courier Co., Courier Service €35,000
31 Mar 2020 202001 200010733 Electric Ireland Electricity Supply €89,998
31 Mar 2020 202001 200010691 Energia Electricity Supply €90,000
31 Mar 2020 202001 200010722 Electric Ireland Electricity Supply €90,000
31 Mar 2020 202002 200010866 Cannon Business Equipment Ltd., Photocopiers Meterage Charges €25,000
31 Mar 2020 202002 200010864 Xerox IBS Ltd., Photocopiers Meterage Charges €30,010
31 Mar 2020 202002 200010834 Eir Landline Phone Service €35,001
31 Mar 2020 202002 200010884 Datapac Consumables Ltd., HP Laptops €37,288
31 Mar 2020 202002 200010809 Rochford Brady Legal Services Ltd., Retainer Fee x 12 Month €94,800
31 Mar 2020 202003 200010915 Datapac Consumables Ltd., Dell Laptops €33,994

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