Procurements exceeding €20,000 - 2023

Supplier Invoice Number Description Cost Centre Total
E.M. O'Hanrahan 2019-02591 Legal & Related Fees E0501 €25,000.00
Sharon Dillon Lyons 2022/535 JR Legal & Related Fees E0501 €26,445.00
Catherine Donnelly 315 Legal & Related Fees E0501 €39,360.00
Codec-DSS Limited SI0064592 WRC Complaints Portal Project, May 2023 E0530 €35,670.00
Codec-DSS Limited SI0064301 Development, Consultation & WRC Complaints E0530 €28,816.87
Codec-DSS Limited SI0064044 Codec Complaints Portal March 2023 E0530 €51,947.01
Thomas Reuters 9801557473 Westlaw Online Description E0501 €48,487.73
Dell (Ireland) 3600791177 40 Dell Latitude 7320 Detachable E0530 €56,580.00
Dell (Ireland) 3600806297 15 Dell Latitude 7320 Detachable E0530 €21,217.50
Codec-DSS Limited SI0066196 Resco Professional Package E0530 €25,121.52
Codec-DSS Limited SI0063863 WRC Complaints Portal E0530 €45,457.11