Payments/POs over €20,000 Q1 2023

Entity: Pobal Period: Q1 2023 Total: €1,809,713.54

Spending records

Payment date* Supplier Description Kind Amount
23 Mar 2023 Codec-dss Ltd. T/A Codec Software Development Purchase Order €373,500.00
23 Mar 2023 Sigmar Recruitment Temporary staff Purchase Order €62,169.24
14 Mar 2023 Sigmar Recruitment Temporary staff Purchase Order €85,734.55
09 Mar 2023 Stakelum Office Supplies Office Furniture & Equipment Purchase Order €21,993.00
08 Mar 2023 Sigmar Recruitment Temporary staff Purchase Order €281,852.46
08 Mar 2023 CPL Solutions Ltd Temporary staff Purchase Order €166,257.85
06 Mar 2023 Dublin City Council (Ormonde Quay) Office Rent Purchase Order €20,648.00
02 Mar 2023 Dell Computer (Ireland) ICT Hardware Purchase Order €97,280.00
23 Feb 2023 Sigmar Recruitment Temporary staff Purchase Order €21,316.22
22 Feb 2023 DIGISOLID Software Development Purchase Order €24,750.00
16 Feb 2023 DIGISOLID Software Development Purchase Order €49,500.00
16 Feb 2023 DIGISOLID Software Development Purchase Order €24,750.00
15 Feb 2023 Sigmar Recruitment Temporary staff Purchase Order €94,187.94
15 Feb 2023 Expleo Technology Ireland Ltd Consultancy Purchase Order €38,000.00
14 Feb 2023 LI Property Office Rent Purchase Order €53,100.00
13 Feb 2023 Micromail Ltd ICT Support & Maintenance Purchase Order €25,714.78
03 Feb 2023 Ergo Software Development Purchase Order €166,750.00
03 Feb 2023 AspiraCon Ltd Trading as Aspira Software Development Purchase Order €34,250.00
19 Jan 2023 Sigmar Recruitment Temporary staff Purchase Order €107,984.50
05 Jan 2023 Credit Management Outsource Solutions (CMOS) Ltd Consultancy Purchase Order €59,975.00

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