Purchase Orders Over €20,000 Q1 2023

Entity: Citizens Information Board Period: Q1 2023 Total: €1,072,431.61 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 Davy Property Holdings Property rental charges. Purchase Order €25,000.00
31 Mar 2023 Attentius T/A Osborne Job application shortlisting services & agency staff placement. Purchase Order €25,309.88
31 Mar 2023 Energia Switched On Electricity provider. Purchase Order €39,646.69
31 Mar 2023 Datapac Ltd Managed Print supplier, ICT Hardware supplier and related supplies. Purchase Order €43,725.69
31 Mar 2023 Micromail Software quotation, purchasing and licensing management services. Purchase Order €47,143.84
31 Mar 2023 Mayan Construction Ltd Property rental charges. Purchase Order €58,550.64
31 Mar 2023 Benchmark Hainault Property Property rental charges. Purchase Order €58,809.38
31 Mar 2023 Georges Quay Management Property service charges. Purchase Order €90,866.58
31 Mar 2023 Unity ICT managed helpdesk. Purchase Order €92,197.11
31 Mar 2023 Vodafone Network and Telephony Services. Purchase Order €150,829.84
31 Mar 2023 Henderson Park Property rental charges. Purchase Order €184,868.64
31 Mar 2023 Eir Evo Hibernia Services Ltd Managed Infrastructure Services running core ICT systems. Purchase Order €255,483.32

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