CCPC Payments over €20k - Q2 2017

Entity: Competition and Consumer Protection Commission Period: Q2 2017 Total: €623,677.40

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2017 Carat Media Buying Services Purchase Order €20,836.20
21 Jun 2017 Carat Media Buying Services Purchase Order €30,049.37
21 Jun 2017 Carat Media Buying Services Purchase Order €26,070.58
21 Jun 2017 Carat Media Buying Services Purchase Order €41,820.00
21 Jun 2017 Abtran Helpline Services Purchase Order €37,121.06
20 Jun 2017 Dell Computers Ireland Computer Supplies & Equipment Purchase Order €24,303.26
01 Jun 2017 Office of Public Works Building Service Charges Purchase Order €29,096.94
23 May 2017 European Consumer Centre 2017 Grant Funding Purchase Order €94,052.82
10 May 2017 Abtran Helpline Services Purchase Order €38,320.26
25 Apr 2017 Trilogy Technology IT Admin Support Purchase Order €33,714.30
25 Apr 2017 Office of Public Works Rent Purchase Order €136,811.48
07 Apr 2017 Abtran Helpline Services Purchase Order €41,655.49
03 Apr 2017 PFH Supply and installation of phone system Purchase Order €30,089.60
03 Apr 2017 PFH Supply and installation of phone system Purchase Order €39,736.04

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