Payments Over €20,000 Q1 2023

Entity: Residential Tenancies Board Period: Q1 2023 Total: €3,514,480.71 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 ESRI Data & research Purchase Order €68,078.04
30 Mar 2023 Unity Technology Solutio ICT support and services Purchase Order €39,433.57
30 Mar 2023 Unity Technology Solutio ICT support and services Purchase Order €44,177.30
29 Mar 2023 Opensky Data Systems ICT system solution & services Purchase Order €36,592.50
24 Mar 2023 Unity Technology Solutio ICT support and services Purchase Order €46,559.61
15 Mar 2023 Print Post Print & mail services Purchase Order €31,672.50
14 Mar 2023 Capita Customer Solutior Customer services Purchase Order €84,624.00
14 Mar 2023 Capita Customer Solutior Customer services Purchase Order €450,729.76
08 Mar 2023 Unity Technology Solutio ICT support and services Purchase Order €25,342.31
08 Mar 2023 Opensky Data Systems ICT system solution & services Purchase Order €36,592.50
08 Mar 2023 An Post Postal services Purchase Order €99,925.83
02 Mar 2023 Unity Technology Solutio ICT support and services Purchase Order €35,522.14
02 Mar 2023 Unity Technology Solutio ICT support and services Purchase Order €132,531.89
21 Feb 2023 Unity Technology Solutio ICT support and services Purchase Order €61,041.85
17 Feb 2023 Capita Customer Solutior Customer services Purchase Order €24,055.14
17 Feb 2023 Capita Customer Solutior Customer services Purchase Order €105,780.00
17 Feb 2023 Capita Customer Solutior Customer services Purchase Order €436,475.27
15 Feb 2023 Unity Technology Solutio ICT support and services Purchase Order €25,342.31
15 Feb 2023 Unity Technology Solutio ICT support and services Purchase Order €35,522.14
14 Feb 2023 An Post Postal services Purchase Order €148,900.00
02 Feb 2023 Unity Technology Solutio ICT support and services Purchase Order €50,684.62
01 Feb 2023 Amarach Research Market research Purchase Order €79,704.00
31 Jan 2023 Unity Technology Solutio ICT support and services Purchase Order €54,710.01
30 Jan 2023 Smyth & Company Legal services Purchase Order €61,130.50
20 Jan 2023 Codec ICT system solution & services Purchase Order €63,037.50
19 Jan 2023 Capita Customer Solutior Customer services Purchase Order €101,106.00
19 Jan 2023 Capita Customer Solutior Customer services Purchase Order €473,356.53
17 Jan 2023 Unity Technology Solutio ICT support and services Purchase Order €30,501.64
12 Jan 2023 Crafting Vistas Strategic consulting Purchase Order €23,001.00
12 Jan 2023 Carlisle Trust Limited Building rent & services Purchase Order €29,465.00
12 Jan 2023 Carlisle Trust Limited Building rent & services Purchase Order €40,820.00
12 Jan 2023 Carlisle Trust Limited Building rent & services Purchase Order €50,271.00
12 Jan 2023 Carlisle Trust Limited Building rent & services Purchase Order €125,040.00
12 Jan 2023 Carlisle Trust Limited Building rent & services Purchase Order €161,768.00
12 Jan 2023 Auto Address Data services Purchase Order €52,398.00
12 Jan 2023 An Post Postal services Purchase Order €123,245.94
06 Jan 2023 Unity Technology Solutio ICT support and services Purchase Order €25,342.31

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