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Payments/POs over €20,000 Q4 2018

Entity: Office of the Comptroller and Auditor General Period: Q4 2018 Total: €720,064.00
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2018 DHKN Chartered Accountants Outsourcing of Audit Work Purchase Order €20,295.00
31 Dec 2018 DHKN Chartered Accountants Outsourcing of Audit Work Purchase Order €22,624.00
31 Dec 2018 Northern Ireland Audit Office Outsourcing of Audit Work Purchase Order €22,800.00
31 Dec 2018 Ernst and Young Outsourcing of Audit Work Purchase Order €23,018.00
31 Dec 2018 Datapac IT External Service Purchase Order €23,953.00
31 Dec 2018 Mazars Outsourcing of Audit Work Purchase Order €24,545.00
31 Dec 2018 KOSI Corporation Outsourcing of Audit Work Purchase Order €30,750.00
31 Dec 2018 KOSI Corporation Outsourcing of Audit Work Purchase Order €30,750.00
31 Dec 2018 Mazars Outsourcing of Audit Work Purchase Order €30,750.00
31 Dec 2018 DHKN Chartered Accountants Outsourcing of Audit Work Purchase Order €30,926.00
31 Dec 2018 IT Force IT External Service Purchase Order €31,079.00
31 Dec 2018 Mazars Outsourcing of Audit Work Purchase Order €31,734.00
31 Dec 2018 Mazars Outsourcing of Audit Work Purchase Order €31,759.00
31 Dec 2018 Mazars Outsourcing of Audit Work Purchase Order €31,759.00
31 Dec 2018 Mazars Outsourcing of Audit Work Purchase Order €32,030.00
31 Dec 2018 Datapac IT External Service Purchase Order €44,221.00
31 Dec 2018 Vodafone Telecommunications Purchase Order €48,340.00
31 Dec 2018 Datapac IT External Service Purchase Order €50,816.00
31 Dec 2018 Wolters Kulwer Teammate Purchase Order €65,738.00
31 Dec 2018 KOSI Corporation Outsourcing of Audit Work Purchase Order €92,177.00

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