CCPC Payments over €20k - Q4 2017

Entity: Competition and Consumer Protection Commission Period: Q4 2017 Total: €715,340.94

Spending records

Payment date* Supplier Description Kind Amount
18 Dec 2017 CTI Global Business Continuity Services Purchase Order €21,651.02
18 Dec 2017 CTI Global Business Continuity Services Purchase Order €21,651.02
18 Dec 2017 Carat Media Buying Services Purchase Order €50,000.00
08 Dec 2017 ECC Final Funding Payment 2017 Purchase Order €59,650.91
05 Dec 2017 Fexco Helpline Services Purchase Order €39,186.81
05 Dec 2017 Fexco Helpline Services Purchase Order €39,186.81
05 Dec 2017 Fexco Helpline Services Purchase Order €39,186.81
05 Dec 2017 Fexco Helpline Services Purchase Order €39,186.81
05 Dec 2017 ESRI Research (Outsourced) Purchase Order €30,750.00
04 Dec 2017 Office of Public Works Building Service Charge Purchase Order €29,096.94
04 Dec 2017 Office of Public Works Building Service Charge Purchase Order €29,096.94
04 Dec 2017 Amarach Research Market Research Services Purchase Order €37,951.65
21 Nov 2017 ESRI CCPC Funding Price Lab Purchase Order €52,000.00
20 Nov 2017 Carat Media Buying Services Purchase Order €43,833.99
20 Nov 2017 Carat Media Buying Services Purchase Order €26,163.99
09 Nov 2017 Fexco Helpline Services Purchase Order €39,186.81
09 Nov 2017 Fexco Helpline Services Purchase Order €39,186.81
18 Oct 2017 Fexco Helpline Services Purchase Order €39,186.81
18 Oct 2017 Fexco Helpline Services Purchase Order €39,186.81

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