Payments/POs over €20,000 Q3 2019

Entity: Office of the Comptroller and Auditor General Period: Q3 2019 Total: €599,774.00

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2019 DHKN Chartered Accountants Outsourcing of Audit Work Purchase Order €22,438.00
30 Sep 2019 Anne Brady McQuillans DFK Outsourcing of Audit Work Purchase Order €23,524.00
30 Sep 2019 Mazars Outsourcing of Audit Work Purchase Order €23,623.00
30 Sep 2019 Northern Ireland Audit Office Outsourcing of Audit Work Purchase Order €25,200.00
30 Sep 2019 National Shared Services Peoplepoint Purchase Order €25,623.00
30 Sep 2019 Department of Finance August Pension Payovers Purchase Order €27,707.00
30 Sep 2019 Moore Stephens Nathans Outsourcing of Audit Work Purchase Order €29,520.00
30 Sep 2019 Ernst and Young Outsourcing of Audit Work Purchase Order €31,305.00
30 Sep 2019 Mazars Outsourcing of Audit Work Purchase Order €31,734.00
30 Sep 2019 Mazars Outsourcing of Audit Work Purchase Order €31,759.00
30 Sep 2019 DHKN Chartered Accountants Outsourcing of Audit Work Purchase Order €32,790.00
30 Sep 2019 Mazars Outsourcing of Audit Work Purchase Order €33,118.00
30 Sep 2019 DHKN Chartered Accountants Outsourcing of Audit Work Purchase Order €34,881.00
30 Sep 2019 DHKN Chartered Accountants Outsourcing of Audit Work Purchase Order €35,902.00
30 Sep 2019 KOSI Corporation Outsourcing of Audit Work Purchase Order €36,900.00
30 Sep 2019 KOSI Corporation Outsourcing of Audit Work Purchase Order €55,350.00
30 Sep 2019 KOSI Corporation Outsourcing of Audit Work Purchase Order €98,400.00

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