Purchase Orders Over €20,000 Q2 2019

Entity: Citizens Information Board Period: Q2 2019 Total: €1,037,120.35 Published: 30 Jun 2019

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2019 Gilligan Black Recruitment Job application shortlisting services & agency staff placement. Purchase Order €22,050.97
30 Jun 2019 RSM Ireland Business Advisory HR support services. Purchase Order €25,981.29
30 Jun 2019 Georges Quay Management Property service charges. Purchase Order €26,742.17
30 Jun 2019 Mayan Construction Ltd Property rental charges Purchase Order €29,275.32
30 Jun 2019 Benchmark Hainault Property Property rental charges. Purchase Order €29,404.69
30 Jun 2019 Integrity Communications Ltd Security consultancy. Purchase Order €35,362.50
30 Jun 2019 Network/Telephony equipment. Purchase Order €40,490.33
30 Jun 2019 Micromail Software quotation, purchasing and licensing management Purchase Order €43,742.55
30 Jun 2019 Datapac Ltd Managed Print Supplier, other printers and related supplies. Purchase Order €45,569.55
30 Jun 2019 Inventive Marketing Ltd T/A Kick Creative agency services. Purchase Order €63,311.45
30 Jun 2019 Hibernia Evros - Technology Group Managed Infrastructure Services running core ICT systems. Purchase Order €71,549.84
30 Jun 2019 PHD Media Ireland Ltd Media buying and strategy services. Purchase Order €122,287.82
30 Jun 2019 Vodafone Network and Telephony Services. Purchase Order €198,743.23
30 Jun 2019 Green Reit (Georges Quay & Court) Ltd Property rental charges. Purchase Order €282,608.64

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