Purchase Orders Over €20,000 2019

Entity: Legal Aid Board Period: Q4 2019 Total: €2,781,465.28 Published: 31 Dec 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2019 Zinopy & Maxima IRL Purchase Order €30,750.00
31 Dec 2019 Vodafone Ireland Limited Purchase Order €47,662.70
31 Dec 2019 Vodafone Ireland Limited Purchase Order €49,200.00
31 Dec 2019 Vodafone Ireland Limited Purchase Order €49,200.25
31 Dec 2019 Vodafone Ireland Limited Purchase Order €72,679.09
31 Dec 2019 Vodafone Ireland Limited Purchase Order €120,195.02
31 Dec 2019 Vodafone Ireland Limited Purchase Order €171,462.00
31 Dec 2019 Vision Contracting Ltd Purchase Order €37,800.00
31 Dec 2019 Vision Contracting Ltd Purchase Order €72,089.80
31 Dec 2019 Vision Contracting Ltd Purchase Order €91,153.16
31 Dec 2019 Vision Contracting Ltd Purchase Order €99,000.00
31 Dec 2019 The Office of Public Works Purchase Order €50,000.00
31 Dec 2019 SirsiDynix Purchase Order €35,195.44
31 Dec 2019 Secure Power Systems Purchase Order €34,656.48
31 Dec 2019 Qualcom Systems Ltd Purchase Order €51,593.70
31 Dec 2019 Qualcom Systems Ltd Purchase Order €53,207.20
31 Dec 2019 PlanNet 21 Communications Ltd. Purchase Order €27,741.42
31 Dec 2019 PlanNet 21 Communications Ltd. Purchase Order €40,486.68
31 Dec 2019 Noonan Services Group Purchase Order €20,019.52
31 Dec 2019 Noonan Services Group Purchase Order €20,050.98
31 Dec 2019 Noonan Services Group Purchase Order €20,419.89
31 Dec 2019 McCabe McGinn Construction Purchase Order €286,378.06
31 Dec 2019 McCabe MaqcGinn Construction Purchase Order €112,500.00
31 Dec 2019 Lexis Nexis Butterworths Purchase Order €23,000.00
31 Dec 2019 Integrity360 Purchase Order €33,901.21
31 Dec 2019 Integrity360 Purchase Order €42,871.34
31 Dec 2019 Forbidden City Translations Ltd Purchase Order €25,007.92
31 Dec 2019 Forbidden City Translations Ltd Purchase Order €26,892.27
31 Dec 2019 Forbidden City Translations Ltd Purchase Order €41,118.10
31 Dec 2019 Forbidden City Translations Ltd Purchase Order €42,787.46
31 Dec 2019 Forbidden City Translations Ltd Purchase Order €43,719.46
31 Dec 2019 Forbidden City Translations Ltd Purchase Order €65,765.06
31 Dec 2019 ESB LAB Purchase Order €20,256.29
31 Dec 2019 Energia Purchase Order €20,441.35
31 Dec 2019 Energia Purchase Order €20,660.97
31 Dec 2019 Energia Purchase Order €22,839.19
31 Dec 2019 Energia Purchase Order €22,955.81
31 Dec 2019 DX Network Services Ireland Ltd. Purchase Order €34,720.97
31 Dec 2019 Domino People Ltd Purchase Order €21,970.26
31 Dec 2019 Department of Public Expenditure & Reform Purchase Order €83,245.68
31 Dec 2019 Dell (Ireland) Purchase Order €22,495.80
31 Dec 2019 Crystalsoft Consulting Ltd Purchase Order €25,860.75
31 Dec 2019 Crystalsoft Consulting Ltd Purchase Order €25,891.50
31 Dec 2019 BigHand Limited Purchase Order €122,940.20
31 Dec 2019 Baker Consultants Ltd Purchase Order €57,888.72
31 Dec 2019 Airspeed Telecom Purchase Order €31,614.27
31 Dec 2019 Airspeed Telecom Purchase Order €34,684.34
31 Dec 2019 Airspeed Telecom Purchase Order €37,191.24
31 Dec 2019 Airspeed Telecom Purchase Order €37,902.45
31 Dec 2019 Aidan O'Connell & Associates Ltd Purchase Order €20,837.13

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