Purchase Orders Over €20,000 Q4 2023

Entity: Department of Culture, Communications and Sport Period: Q4 2023 Total: €1,033,766.90 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 OIKOS CONTRACTS LIMITED National Archives Purchase Order €22,707.39
31 Dec 2023 SCANNER HOLDINGS CORPORATION National Archives Purchase Order €148,133.44
31 Dec 2023 MORE FRESH THOUGHT LIMITED National Archives Purchase Order €45,141.00
31 Dec 2023 WALTER KLUG GMBH & CO. KG National Archives Purchase Order €70,848.00
31 Dec 2023 CREATIVITY CULTURE & EDUCATION Creative Ireland Purchase Order €23,996.21
31 Dec 2023 JULIES BICYCLE EUROPE CLG Creative Ireland Purchase Order €73,206.89
31 Dec 2023 JULIES BICYCLE EUROPE CLG Creative Ireland Purchase Order €77,068.11
31 Dec 2023 PWC IRELAND Arts, Film, Music & Investment Purchase Order €48,708.00
31 Dec 2023 MJ FLOOD TECHNOLOGY IT Services Purchase Order €239,333.40
31 Dec 2023 MJ FLOOD TECHNOLOGY IT Services Purchase Order €27,675.00
31 Dec 2023 DATAPAC UNLIMITED COMPANY IT Services Purchase Order €20,051.46
31 Dec 2023 MAZARS Media Purchase Order €94,095.00
31 Dec 2023 MAZARS Media Purchase Order €98,523.00
31 Dec 2023 MAZARS Media Purchase Order €44,280.00

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