Procurements exceeding €20,000 - 2020

Account Category Pay Method Check / GL Date Document Number  Payment Number Supplier Number Supplier Name Invoice Number Receipt Number Description Cost Centre Project Number Item Value VAT  Total
2020 Q1 No payment over 20,000

2020 Q2

32-C03-205220

  Payments EFT 21-May-20 175455 39006001 16612 CODEC-DSS LIMITED SI0052070 N/a Codec Support E0530 ‭‭0000 32,040.00 7,369.20 39,409.20
32-C03-305100 Payments EFT 08-May-20 175300 39005934 14615 CDW LIMITED PSINV02729168 N/a COMPUTER HARDWARE E0530 ‭‭0000 37,959.39 0 37,959.39
32-C03-203605 Payments EFT 01-Sep-20 176855 37007190 18179 PC MOORE & CO SOLICITORS NELOO4-001 24 Aug 2020 N/a Legal and Related Fees E0501 ‭‭0000  16,678.34 1,771.66 18,450.00
32-C03-205220 Payments EFT 18-Aug-20 176661 37007166 16612 CODEC-DSS LIMITED SI0053233 N/a Codec Support E0530 0000 52,680.00 12,116.40 64,796.40

Q4

32-C03-205220

 Payments EFT 11-Dec-20 178585 50003750 16612 CODEC-DSS LIMITED SI0054779  N/a Resco Mobile Professional Package E0530 ‭‭0000 19,320.00  4,057.20  23,377.20
32-C03-205225  Payments EFT 06-Nov-20 177987 38016599 125 MICROMAIL 151168 N/a Software Assurance to 31/10/2023 E0530 ‭‭0000 25,711.40 5,399.39 31,110.79
32-C03-208130 Payments EFT 30-Nov-20 178392 39006764 163 THOMSON REUTERS IRELAND LTD 6801033562 N/a Westlaw-Online subscription E0501 ‭‭0000 35,305.20 7,414.09  42,719.29
32-C03-305100  Payments EFT 27-Nov-20 178288 38016660 61 DELL (IRELAND) 3600668302 N/a 50 Direct Access Devices - Assets E0530  0000 44,000.00 9,240.00 53,240.00