Purchase Orders Over €20,000 Q3 2021

Entity: Citizens Information Board Period: Q3 2021 Total: €1,260,918.06 Published: 30 Sep 2021

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2021 Margaret Ryan & Company Managed payroll provider. Purchase Order €20,374.69
30 Sep 2021 Storm Technology eDocs project management support - training and technical. Purchase Order €20,587.74
30 Sep 2021 Datapac Ltd Managed Print Supplier, other printers and related supplies. Purchase Order €22,894.89
30 Sep 2021 RSM Ireland Business Advisory HR support services. Purchase Order €25,981.29
30 Sep 2021 Unity ICT managed helpdesk. Purchase Order €34,093.14
30 Sep 2021 Marsh Ireland Insurance renewal costs 2021/22. Purchase Order €35,402.17
30 Sep 2021 PHD Media Ireland Ltd Media buying and strategy services. Purchase Order €36,854.87
30 Sep 2021 Murnaghan Brothers Ltd Internal premises modification works. Purchase Order €38,031.66
30 Sep 2021 Gilligan Black Recruitment Job application shortlisting services & agency staff placement. Purchase Order €41,322.15
30 Sep 2021 Attentius T/A Osborne Job application shortlisting services & agency staff placement. Purchase Order €52,459.28
30 Sep 2021 Inventive Marketing Ltd T/A Kick Creative agency services. Purchase Order €57,963.25
30 Sep 2021 Micromail Software quotation, purchasing and licensing management services. Purchase Order €58,649.85
30 Sep 2021 PFH Technology Group ICT Hardware purchases. Purchase Order €129,472.26
30 Sep 2021 Green Reit (Georges Quay & Court) Property rental charges. Purchase Order €184,868.64
30 Sep 2021 Vodafone Network and Telephony Services. Purchase Order €223,242.88
30 Sep 2021 Hibernia Evros - Technology Group Managed Infrastructure Services running core ICT systems. Purchase Order €278,719.30

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