Purchase Orders Over €20,000 Q2 2022

Entity: Citizens Information Board Period: Q2 2022 Total: €1,707,956.17 Published: 30 Jun 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2022 RSM Ireland Business Advisory HR support services. Purchase Order €25,981.29
30 Jun 2022 Mayan Construction Ltd Property rental charges. Purchase Order €29,275.32
30 Jun 2022 Benchmark Hainault Property Property rental charges. Purchase Order €29,404.69
30 Jun 2022 Datapac Ltd Managed Print Supplier, other printers and related supplies. Purchase Order €39,500.77
30 Jun 2022 PHD Media Ireland Ltd Media buying and strategy services. Purchase Order €40,211.69
30 Jun 2022 Georges Quay Management Property service charges. Purchase Order €46,110.06
30 Jun 2022 Unity ICT managed helpdesk. Purchase Order €72,950.26
30 Jun 2022 Micromail Software quotation, purchasing and licensing management services. Purchase Order €81,330.95
30 Jun 2022 Attentius T/A Osborne Job application shortlisting services & agency staff placement. Purchase Order €84,449.07
30 Jun 2022 Vodafone Network and Telephony Services. Purchase Order €128,143.94
30 Jun 2022 Henderson Park Property rental charges. Purchase Order €172,250.00
30 Jun 2022 Eir Evo Hibernia Services Ltd Managed Infrastructure Services running core ICT systems. Purchase Order €438,819.73
30 Jun 2022 Marsh Ireland Annual Insurance renewal costs. Purchase Order €519,528.40

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