Purchase Orders Over €20,000 Q2 2020

Entity: Citizens Information Board Period: Q2 2020 Total: €1,591,942.06 Published: 30 Jun 2020

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2020 Bechtle Direct Limited Network/Telephony equipment. Purchase Order €23,934.40
30 Jun 2020 Inventive Marketing Ltd T/A Kick Creative agency services. Purchase Order €25,647.00
30 Jun 2020 RSM Ireland Business Advisory HR support services. Purchase Order €25,981.29
30 Jun 2020 Benchmark Hainault Property Property rental charges. Purchase Order €29,404.69
30 Jun 2020 Georges Quay Management Property service charges. Purchase Order €33,703.63
30 Jun 2020 Datapac Ltd Managed Print Supplier, other printers and related supplies. Purchase Order €40,734.69
30 Jun 2020 Micromail Software quotation, purchasing and licensing management services. Purchase Order €48,259.93
30 Jun 2020 KPMG Professional consulting services. Purchase Order €51,500.00
30 Jun 2020 ICT managed helpdesk. Purchase Order €83,012.70
30 Jun 2020 TU Dublin Blanchardstown Level 6 QQI-accredited Information Provision & Advocacy Practice (IPAP) Programme for the Citizens Information Purchase Order €95,000.00
30 Jun 2020 PC Peripherals ICT Hardware purchases. Purchase Order €146,932.48
30 Jun 2020 PHD Media Ireland Ltd Media buying and strategy services. Purchase Order €161,285.64
30 Jun 2020 Green Reit (Georges Quay & Court) Ltd Property rental charges. Purchase Order €184,868.64
30 Jun 2020 Vodafone Network and Telephony Services. Purchase Order €215,157.91
30 Jun 2020 Hibernia Evros - Technology Group Managed Infrastructure Services running core ICT systems. Purchase Order €426,519.06

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