Purchase Orders Over €20,000 Q3 2022

Entity: Legal Aid Board Period: Q3 2022 Total: €891,746.07 Published: 30 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 Noonan Services Group Cleaning Purchase Order €24,974.83
30 Sep 2022 National Shared Service Centre Maintenace Computers & Professional Fees - Other HR Purchase Order €81,057.94
30 Sep 2022 Farrell Brothers (Ardee) Ltd Furniture & Equipment & premises Fit Out Additions & Office Supplies - Cork South Purchase Order €26,873.70
30 Sep 2022 Noonan Services Group Cleaning Purchase Order €24,553.73
30 Sep 2022 Network 2000 Telephone Lines - ISDN Purchase Order €20,214.35
30 Sep 2022 DX Network Services Ireland Ltd. Courier Purchase Order €20,806.97
30 Sep 2022 The Davy Platform ICAV Rent - Smithfield Purchase Order €171,366.64
30 Sep 2022 Vodafone Ireland Limited Telephone Lines - ISDN Purchase Order €71,596.18
30 Sep 2022 Aidan O'Connell & Associates Ltd Professional Services - Property Purchase Order €27,141.78
30 Sep 2022 Future Range Maintenance - Computers Purchase Order €64,948.92
30 Sep 2022 Brothers of Charity Services Ireland Clare Region ESB Purchase Order €21,380.74
30 Sep 2022 Vision Contracting Ltd Premises Fit Out - Additions - Cork South Purchase Order €106,200.00
30 Sep 2022 Universal Office Supplies Office Supplies - Computers Purchase Order €31,365.00
30 Sep 2022 Noonan Services Group Cleaning Purchase Order €26,204.84
30 Sep 2022 Ulysses Properties Ltd Partnership Rent Jervis St & FMS Jervis Purchase Order €44,418.38
30 Sep 2022 Jones Lang LaSalle Mgt Clients A/C Rent Montague Court and Refugee Documentation Centre (87) Purchase Order €108,500.00
30 Sep 2022 Jones Lang LaSalle Mgt Clients A/C Service Charges Purchase Order €20,142.07

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