Payments/POs over €20,000 Q4 2021

Entity: Pobal Period: Q4 2021 Total: €9,316,037.66

Spending records

Payment date* Supplier Description Kind Amount
21 Dec 2021 Dell Computer (Ireland) ICT Hardware Purchase Order €162,200.00
21 Dec 2021 Dell Computer (Ireland) ICT Hardware Purchase Order €180,600.00
21 Dec 2021 Michael Conneally Office Rent Purchase Order €195,000.00
20 Dec 2021 Kedington Ltd (ROI) ICT Software Purchase Order €35,624.13
16 Dec 2021 Logicalis ICT Hardware Purchase Order €26,956.04
16 Dec 2021 City Gate Administration Ltd Office Rent Purchase Order €88,987.44
15 Dec 2021 Kedington Ltd (ROI) ICT Support Services Purchase Order €30,586.20
15 Dec 2021 BSI Professional Services (Ireland) Limited ICT Consultancy Purchase Order €30,190.00
15 Dec 2021 Dublin City Council (Ormonde Quay) Office Rent Purchase Order €799,306.96
15 Dec 2021 Forest Park Partnership Office Rent Purchase Order €211,341.00
15 Dec 2021 Marsh Employee Benefits Limited Office Rent Purchase Order €1,233,513.00
15 Dec 2021 NAE Investments Ltd Office Rent Purchase Order €237,567.00
15 Dec 2021 Moralto Investments Ltd Office Rent Purchase Order €363,060.00
15 Dec 2021 BNP Paribas Real Estate Office Rent Purchase Order €2,420,826.00
15 Dec 2021 LI Property Office Rent Purchase Order €33,750.00
14 Dec 2021 Micromail Ltd ICT Software Purchase Order €92,112.50
14 Dec 2021 Micromail Ltd ICT Software Purchase Order €35,629.00
13 Dec 2021 Codec-dss Ltd. T/A Codec ICT Software Development Purchase Order €186,000.00
10 Dec 2021 Hibernia Services T/a eir evo ICT Software Purchase Order €22,350.00
08 Dec 2021 Park Facilities Management Office Rent Purchase Order €24,000.00
07 Dec 2021 GO1 UK Learning Ltd. Traning Purchase Order €24,499.92
30 Nov 2021 Limerick Enterprise Development Partnership Ltd Office Rent Purchase Order €24,975.00
30 Nov 2021 Coolowen Properties Ltd t/a JCD Group Office Rent Purchase Order €551,250.00
30 Nov 2021 Logicalis ICT Support Services Purchase Order €120,000.00
30 Nov 2021 Logicalis ICT Support Services Purchase Order €62,368.00
25 Nov 2021 BSI Professional Services (Ireland) Limited ICT Consultancy Purchase Order €22,770.00
25 Nov 2021 Ergo ICT Software Development Purchase Order €198,000.00
25 Nov 2021 Deloitte Ireland LLP ICT Software Purchase Order €21,595.80
24 Nov 2021 Sile O'Donnell Consultancy Purchase Order €20,400.00
23 Nov 2021 BSI Professional Services (Ireland) Limited ICT Consultancy Purchase Order €37,100.00
22 Nov 2021 Kedington Ltd (ROI) ICT Support Services Purchase Order €32,500.00
22 Nov 2021 Kedington Ltd (ROI) ICT Support Services Purchase Order €30,000.00
18 Nov 2021 Atlassian ICT Software Purchase Order €24,500.00
05 Nov 2021 Micromail Ltd ICT Software Purchase Order €151,954.66
05 Nov 2021 Micromail Ltd ICT Software Purchase Order €112,119.19
05 Nov 2021 Micromail Ltd ICT Software Purchase Order €22,115.20
04 Nov 2021 IT Force ICT Support Services Purchase Order €37,800.00
04 Nov 2021 IT Force ICT Support Services Purchase Order €22,750.00
04 Nov 2021 Spanish Point Technologies Ltd ICT Software Development Purchase Order €360,000.00
29 Oct 2021 Micromail Ltd ICT Software Purchase Order €23,376.60
29 Oct 2021 Micromail Ltd ICT Software Purchase Order €32,765.12
22 Oct 2021 Logicalis ICT Software Purchase Order €37,655.20
20 Oct 2021 Core Financial Systems Limited ICT Support Services Purchase Order €35,977.86
20 Oct 2021 Waterford Technologies ICT Software Purchase Order €20,668.00
18 Oct 2021 Micromail Ltd ICT Software Purchase Order €146,659.67
15 Oct 2021 Gerald Stakelum Ltd. Furniture Purchase Order €44,122.00
15 Oct 2021 Gerald Stakelum Ltd. Furniture Purchase Order €27,132.00
15 Oct 2021 Dell Computer (Ireland) ICT Hardware Purchase Order €29,652.00
14 Oct 2021 Highline ICT Support Services Purchase Order €44,697.00
13 Oct 2021 Logicalis ICT Hardware Purchase Order €211,145.00

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