Purchase Orders Over €20,000 Q1 2014

Entity: Digital Hub Development Agency Period: Q1 2014 Total: €1,558,020.00 Published: 31 Mar 2014

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2014 Winroy Limited Furniture TH22 Purchase Order €22,831.00
31 Mar 2014 Shaffrey Associates Architects 1 Crane St & 7&8 Thomas St Purchase Order €23,154.00
31 Mar 2014 Acacia Facilities Management H&S Essential works Purchase Order €30,412.00
31 Mar 2014 Falling for Friends Professional Services 2014 Purchase Order €32,103.00
31 Mar 2014 DHR Communications Ltd Public Relations work - 6 months Purchase Order €44,865.00
31 Mar 2014 Acacia Facilities Management H&S Officer Purchase Order €45,354.00
31 Mar 2014 Acacia Facilities Management Unscheduled works/callouts 2014 Purchase Order €49,200.00
31 Mar 2014 Acacia Facilities Management Security of Derelict Sites 2014 Purchase Order €58,531.00
31 Mar 2014 Acacia Facilities Management Project Management Derelict Sites 2014 Purchase Order €64,078.00
31 Mar 2014 Acacia Facilities Management Administrative assistance 2014 Purchase Order €172,306.00
31 Mar 2014 Dublin City Council Rates 2014 Purchase Order €199,072.00
31 Mar 2014 Acacia Facilities Management Facility Management for yr 2014 Purchase Order €816,114.00

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