Purchase Orders Over €20,000 Q1 2015

Entity: Digital Hub Development Agency Period: Q1 2015 Total: €1,308,644.33 Published: 31 Mar 2015

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2015 Robert Walters Temp Staff financial Accountant Purchase Order €24,194.10
31 Mar 2015 Acacia Facilities Management Operations assistant service Purchase Order €44,619.12
31 Mar 2015 Acacia Facilities Management H&S Officer Purchase Order €28,579.05
31 Mar 2015 Acacia Facilities Management Netwatch Unoccupied Buildings Purchase Order €55,201.22
31 Mar 2015 Acacia Facilities Management Service provision Purchase Order €64,078.03
31 Mar 2015 Acacia Facilities Management Unscheduled works Purchase Order €49,200.00
31 Mar 2015 Acacia Facilities Management FM Fixed Costs 2015 Purchase Order €863,861.13
31 Mar 2015 Viguier Consultancy Project Management support Purchase Order €34,416.00
31 Mar 2015 Acacia Facilities Management Security&Mgt of derelict sites Purchase Order €24,600.00
31 Mar 2015 Viatel Ireland Bandwith Purchase Order €42,804.00
31 Mar 2015 La Creme Maternity cover Purchase Order €34,287.68
31 Mar 2015 Wilson Hartnell PR Ltd Digital Design Services Purchase Order €42,804.00

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