Payments over €20,000 Q4 2021

Entity: The Pensions Authority Period: Q4 2021 Total: €462,990.00 Published: 31 Dec 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 Knight Frank 2021 Rent Purchase Order €103,750.00
31 Dec 2021 Javelin Advertising and design services Purchase Order €21,496.00
31 Dec 2021 Hibernia ICT external resources Purchase Order €22,485.00
31 Dec 2021 Aspira ICT external resources Purchase Order €23,600.00
31 Dec 2021 Micromail Ltd Microsoft O365 licences Purchase Order €23,989.00
31 Dec 2021 Javelin Advertising and design services Purchase Order €24,644.00
31 Dec 2021 Eversheds Sutherland Legal Advisory Services Purchase Order €24,795.00
31 Dec 2021 Aspira ICT external resources Purchase Order €25,133.00
31 Dec 2021 Hibernia ICT external resources Purchase Order €25,266.00
31 Dec 2021 Marsh Ireland Management liability insurance Purchase Order €28,088.00
31 Dec 2021 Hibernia ICT external resources Purchase Order €33,591.00
31 Dec 2021 Hibernia ICT external resources Purchase Order €34,642.00
31 Dec 2021 Javelin Advertising and design services Purchase Order €50,458.00
31 Dec 2021 Knight Frank 2022 Q1 Rent Purchase Order €21,053.00

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