Purchase Orders Over €20,000 Q2 2023

Entity: Citizens Information Board Period: Q2 2023 Total: €1,899,026.76 Published: 30 Jun 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 Image Supply Systems Audio Videoconferencing systems supply and support. Purchase Order €28,863.29
30 Jun 2023 Benchmark Hainault Property Property rental charges. Purchase Order €29,404.69
30 Jun 2023 Energia Switched On Electricity provider. Purchase Order €30,003.16
30 Jun 2023 Georges Quay Management Property service charges. Purchase Order €44,748.71
30 Jun 2023 Javelin Advertising Creative development and advertising. Purchase Order €45,147.99
30 Jun 2023 Attentius T/A Osborne Job application shortlisting services & agency staff placement. Purchase Order €52,637.66
30 Jun 2023 RSM Ireland Business Advisory HR support services. Purchase Order €54,733.77
30 Jun 2023 PHD Media Ireland Ltd Media buying and strategy services. Purchase Order €69,035.64
30 Jun 2023 ICT Hardware purchases. Purchase Order €80,468.76
30 Jun 2023 Datapac Ltd Managed Print supplier, ICT Hardware supplier and related Purchase Order €84,266.37
30 Jun 2023 DigitalWell Call Centre Technology support and licensing. Purchase Order €93,873.39
30 Jun 2023 Network Purchase Order €150,008.44
30 Jun 2023 Micromail Software quotation, purchasing and licensing management Purchase Order €173,468.58
30 Jun 2023 Henderson Park Property rental charges. Purchase Order €184,868.64
30 Jun 2023 Marsh Ireland Annual Insurance renewal costs. Purchase Order €336,313.26
30 Jun 2023 Eir Evo Hibernia Services Ltd Managed Infrastructure Services running core ICT systems. Purchase Order €441,184.41

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