Purchase Orders Over €20,000 Q2 2021

Entity: Citizens Information Board Period: Q2 2021 Total: €2,152,548.96 Published: 30 Jun 2021

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2021 Davy Property Holdings Property rental charges. Purchase Order €20,200.00
30 Jun 2021 Margaret Ryan & Company Managed payroll provider. Purchase Order €20,374.68
30 Jun 2021 Datapac Ltd Managed Print Supplier, other printers and related supplies. Purchase Order €24,131.96
30 Jun 2021 Mayan Construction Ltd Property rental charges. Purchase Order €29,275.32
30 Jun 2021 Benchmark Hainault Property Property rental charges. Purchase Order €29,404.69
30 Jun 2021 RSM Ireland Business Advisory HR support services. Purchase Order €30,331.29
30 Jun 2021 PFH Technology Group ICT Hardware purchases. Purchase Order €30,595.02
30 Jun 2021 Georges Quay Management Property service charges. Purchase Order €32,918.18
30 Jun 2021 Gilligan Black Recruitment Job application shortlisting services & agency staff placement. Purchase Order €45,965.59
30 Jun 2021 Inventive Marketing Ltd T/A Kick Creative agency services. Purchase Order €61,733.05
30 Jun 2021 Unity ICT managed helpdesk. Purchase Order €112,821.91
30 Jun 2021 Micromail Software quotation, purchasing and licensing management services. Purchase Order €118,658.37
30 Jun 2021 Green Reit (Georges Quay & Court) Property rental charges. Purchase Order €184,868.64
30 Jun 2021 PHD Media Ireland Ltd Media buying and strategy services. Purchase Order €223,835.72
30 Jun 2021 Vodafone Network and Telephony Services. Purchase Order €264,104.90
30 Jun 2021 Hibernia Evros - Technology Group Managed Infrastructure Services running core ICT systems. Purchase Order €420,734.92
30 Jun 2021 Marsh Ireland Insurance renewal costs 2021/22. Purchase Order €502,594.72

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