Purchase Orders Over €20,000 Q1 2019

Entity: Citizens Information Board Period: Q1 2019 Total: €1,125,678.59 Published: 31 Mar 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2019 Datanet International Ltd ICT Network consultancy. Purchase Order €20,474.42
31 Mar 2019 S Smith Construction Ltd Building / office fit out works. Purchase Order €22,973.54
31 Mar 2019 RSM Ireland Business Advisory HR support services. Purchase Order €27,088.29
31 Mar 2019 Mayan Construction Ltd Property rental charges Purchase Order €29,275.32
31 Mar 2019 Datapac Ltd Managed Print Supplier, other printers and related supplies. Purchase Order €29,275.59
31 Mar 2019 Persuasion Limited Organisation consulting services. Purchase Order €29,684.25
31 Mar 2019 Unity ICT managed helpdesk. Purchase Order €29,897.00
31 Mar 2019 Georges Quay Management Property service charges. Purchase Order €31,402.94
31 Mar 2019 Integrity Communications Ltd Security consultancy. Purchase Order €41,020.50
31 Mar 2019 PC Peripherals ICT Hardware purchases. Purchase Order €42,300.00
31 Mar 2019 Wren Data Ltd Call Centre technology provider. Purchase Order €49,649.31
31 Mar 2019 Hibernia Evros - Technology Group Managed Infrastructure Services running core ICT systems. Purchase Order €51,636.94
31 Mar 2019 Vodafone Network and Telephony Services. Purchase Order €125,862.22
31 Mar 2019 Green Reit (Georges Quay & Court) Ltd Property rental charges. Purchase Order €172,250.00
31 Mar 2019 KPMG Professional consulting services. Purchase Order €422,888.27

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