Payments Over €20,000 Q4 2023

Entity: Residential Tenancies Board Period: Q4 2023 Total: €3,744,691.65 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 Unity Technology Solutions ICT support and services Purchase Order €44,548.69
29 Dec 2023 Unity Technology Solutions ICT support and services Purchase Order €20,742.93
29 Dec 2023 Unity Technology Solutions ICT support and services Purchase Order €27,904.79
29 Dec 2023 Opensky Data Systems ICT system solution & services Purchase Order €70,257.60
29 Dec 2023 Eastpoint Solutions ICT system solution & services Purchase Order €26,137.50
29 Dec 2023 Capita Customer Solutions Customer services Purchase Order €23,403.44
27 Dec 2023 ESRI Data & research Purchase Order €75,365.79
14 Dec 2023 Capita Customer Solutions Customer services Purchase Order €50,626.80
14 Dec 2023 Capita Customer Solutions Customer services Purchase Order €497,833.51
13 Dec 2023 Unity Technology Solutions ICT support and services Purchase Order €27,904.79
08 Dec 2023 Byrne Wallace Legal services Purchase Order €38,486.45
08 Dec 2023 An Post Postal services Purchase Order €20,000.00
08 Dec 2023 An Post Postal services Purchase Order €128,931.16
07 Dec 2023 Unity Technology Solutions ICT support and services Purchase Order €210,251.14
07 Dec 2023 Opensky Data Systems ICT system solution & services Purchase Order €29,457.27
07 Dec 2023 Opensky Data Systems ICT system solution & services Purchase Order €30,319.50
07 Dec 2023 Capita Customer Solutions Customer services Purchase Order €100,995.30
07 Dec 2023 Capita Customer Solutions Customer services Purchase Order €470,618.36
23 Nov 2023 Opensky Data Systems ICT system solution & services Purchase Order €27,159.63
16 Nov 2023 Unity Technology Solutions ICT support and services Purchase Order €71,624.96
08 Nov 2023 Unity Technology Solutions ICT support and services Purchase Order €92,448.28
07 Nov 2023 Unity Technology Solutions ICT support and services Purchase Order €108,956.11
07 Nov 2023 ESRI Data & research Purchase Order €87,547.71
07 Nov 2023 An Post Postal services Purchase Order €103,300.01
02 Nov 2023 Unity Technology Solutions ICT support and services Purchase Order €44,359.27
02 Nov 2023 Opensky Data Systems ICT system solution & services Purchase Order €30,319.50
01 Nov 2023 Byrne Wallace Legal services Purchase Order €38,821.87
27 Oct 2023 Bearing Point Professional services Purchase Order €37,754.24
24 Oct 2023 Capita Customer Solutions Customer services Purchase Order €65,866.50
24 Oct 2023 Capita Customer Solutions Customer services Purchase Order €482,333.15
19 Oct 2023 KOOBA Website services Purchase Order €25,731.60
17 Oct 2023 Unity Technology Solutions ICT support and services Purchase Order €25,342.31
17 Oct 2023 Unity Technology Solutions ICT support and services Purchase Order €63,131.71
17 Oct 2023 Codec ICT system solution & services Purchase Order €63,037.50
10 Oct 2023 Print Post Print & mail services Purchase Order €41,665.02
06 Oct 2023 Opensky Data Systems ICT system solution & services Purchase Order €43,394.40
05 Oct 2023 Unity Technology Solutions ICT support and services Purchase Order €31,201.67
05 Oct 2023 Opensky Data Systems ICT system solution & services Purchase Order €271,598.76
05 Oct 2023 An Post Postal services Purchase Order €95,312.43

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