Purchase Orders Over €20,000 Q4 2014

Entity: Digital Hub Development Agency Period: Q4 2014 Total: €766,617.00 Published: 31 Dec 2014

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2014 Crowleys DFK Risk Review & Internal Audit 2014 & 2015 Purchase Order €27,347.00
31 Dec 2014 Dublin City Council Contribution - Liberties Business Forum Purchase Order €35,000.00
31 Dec 2014 BHA Construction Roof Work - Digital Depot Purchase Order €110,541.00
31 Dec 2014 Acacia Facilities Management H&S Essential works Purchase Order €37,276.00
31 Dec 2014 Shaffrey Associates Architects Architectural services: 7&8Thomas Street Purchase Order €32,189.00
31 Dec 2014 Wilson Hartnell PR Services for DHDA Purchase Order €76,752.00
31 Dec 2014 Acacia Facilities Management Structural & remedial works Purchase Order €22,268.00
31 Dec 2014 Acacia Facilities Management Reactive maintenance - DHDA Campus Purchase Order €39,725.00
31 Dec 2014 Formula Network Ltd ICT Support Services - 4 year contract Purchase Order €313,805.00
31 Dec 2014 Marsh Ireland Ltd Insurance renewal 2014/2015 Purchase Order €71,714.00

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