Purchase Orders Over €20,000 Q3 2020

Entity: Citizens Information Board Period: Q3 2020 Total: €1,223,619.24 Published: 30 Sep 2020

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2020 Margaret Ryan & Company Managed payroll provider. Purchase Order €20,242.81
30 Sep 2020 Ronan Daly Jermyn Legal fees. Purchase Order €23,448.79
30 Sep 2020 RSM Ireland Business Advisory HR support services. Purchase Order €25,981.29
30 Sep 2020 Benchmark Hainault Property Property rental charges. Purchase Order €28,926.56
30 Sep 2020 Datapac Ltd Managed Print Supplier, other printers and related supplies. Purchase Order €33,637.79
30 Sep 2020 Georges Quay Management Property service charges. Purchase Order €33,703.63
30 Sep 2020 Gilligan Black Recruitment Job application shortlisting services & agency staff placement. Purchase Order €35,485.01
30 Sep 2020 PHD Media Ireland Ltd Media buying and strategy services. Purchase Order €51,271.88
30 Sep 2020 Mayan Construction Ltd Property rental charges. Purchase Order €58,550.64
30 Sep 2020 Accounting software implementation costs. Purchase Order €70,769.63
30 Sep 2020 Micromail Software quotation, purchasing and licensing management Purchase Order €72,185.02
30 Sep 2020 Unity ICT managed helpdesk. Purchase Order €78,788.88
30 Sep 2020 Vodafone Network and Telephony Services. Purchase Order €119,765.51
30 Sep 2020 PC Peripherals ICT Hardware purchases. Purchase Order €170,723.35
30 Sep 2020 Green Reit (Georges Quay & Court) Ltd Property rental charges. Purchase Order €184,868.64
30 Sep 2020 Hibernia Evros - Technology Group Managed Infrastructure Services running core ICT systems. Purchase Order €215,269.81

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