Purchase Orders Over €20,000 Q1 2022

Entity: Citizens Information Board Period: Q1 2022 Total: €1,525,359.43 Published: 31 Mar 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2022 RSM Ireland Business Advisory HR support services. Purchase Order €25,981.29
31 Mar 2022 Datapac Ltd Managed Print Supplier, other printers and related supplies. Purchase Order €26,520.41
31 Mar 2022 Georges Quay Management Property service charges. Purchase Order €33,491.42
31 Mar 2022 Attentius T/A Osborne Job application shortlisting services & agency staff placement. Purchase Order €48,930.15
31 Mar 2022 Engine Solutions Software Services. Purchase Order €55,720.23
31 Mar 2022 Mayan Construction Ltd Property rental charges. Purchase Order €58,550.64
31 Mar 2022 Benchmark Hainault Property Property rental charges. Purchase Order €58,809.38
31 Mar 2022 Wren Data Ltd Call Centre technology provider. Purchase Order €85,339.63
31 Mar 2022 Unity ICT managed helpdesk. Purchase Order €88,525.57
31 Mar 2022 Media buying and strategy services. Purchase Order €106,851.30
31 Mar 2022 Micromail Software quotation, purchasing and licensing management Purchase Order €109,678.60
31 Mar 2022 BCB Contracting Group Building / office fit out works Purchase Order €110,620.03
31 Mar 2022 Hibernia Evros - Technology Group Managed Infrastructure Services running core ICT systems. Purchase Order €162,341.25
31 Mar 2022 Vodafone Network and Telephony Services. Purchase Order €183,403.64
31 Mar 2022 Henderson Park Property rental charges. Purchase Order €184,868.64
31 Mar 2022 Eir Evo Hibernia Services Ltd Managed Infrastructure Services running core ICT systems. Purchase Order €185,727.25

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