Purchase Orders Over €20,000 Q3 2023

Entity: Citizens Information Board Period: Q3 2023 Total: €1,584,798.68 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 Mayan Construction Ltd Property rental charges. Purchase Order €29,275.32
30 Sep 2023 Benchmark Hainault Property Property rental charges. Purchase Order €29,404.69
30 Sep 2023 Engine Solutions Software Services. Purchase Order €35,239.50
30 Sep 2023 Javelin Advertising Creative development and advertising. Purchase Order €38,553.93
30 Sep 2023 RSM Ireland Business Advisory HR support services. Purchase Order €45,508.77
30 Sep 2023 PFH Technology Group ICT Hardware purchases. Purchase Order €46,631.72
30 Sep 2023 Corum Eurion SCPI Property rental charges. Purchase Order €58,051.93
30 Sep 2023 Attentius T/A Osborne Job application shortlisting services & agency staff placement. Purchase Order €94,866.45
30 Sep 2023 Media buying and strategy services. Purchase Order €101,004.68
30 Sep 2023 Managed Print supplier, ICT Hardware supplier and related Purchase Order €103,338.35
30 Sep 2023 Micromail Software quotation, purchasing and licensing management Purchase Order €167,283.45
30 Sep 2023 Marsh Ireland Annual Insurance renewal costs. Purchase Order €275,438.91
30 Sep 2023 Vodafone Network and Telephony Services. Purchase Order €278,104.47
30 Sep 2023 Eir Evo Hibernia Services Ltd Managed Infrastructure Services running core ICT systems. Purchase Order €282,096.51

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