Purchase Orders Over €20,000 Q2 2023

Entity: Central Statistics Office Period: Q2 2023 Total: €2,093,870.40 Published: 30 Jun 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 THE HIRE LAB HR Services Paid Purchase Order €22,140.00
30 Jun 2023 INVENTIVE MARKETING LTD Marketing Services Paid Purchase Order €22,447.50
30 Jun 2023 ROGERSON REDDAN and ASSOCIATES Consultancy Services Purchase Order €25,000.00
30 Jun 2023 SURESKILLS ICT Software Maintenance Paid Purchase Order €29,520.00
30 Jun 2023 SURESKILLS ICT Software Maintenance Not Paid Purchase Order €39,870.45
30 Jun 2023 OFFICE OF PUBLIC WORKS Office Premises Maintenance Purchase Order €50,000.00
30 Jun 2023 SURESKILLS ICT Software Maintenance Purchase Order €60,885.00
30 Jun 2023 NETCRAFT LTD ICT Software Maintenance Purchase Order €61,500.00
30 Jun 2023 PFH TECHNOLOGY GROUP ICT Services Paid Purchase Order €66,420.00
30 Jun 2023 OFFICE OF PUBLIC WORKS Office Premises Maintenance Purchase Order €100,000.00
30 Jun 2023 WARD SOLUTIONS LTD ICT Software Maintenance Purchase Order €129,918.76
30 Jun 2023 eCOM SOLUTIONS LTD ICT Services Paid Purchase Order €136,615.24
30 Jun 2023 STATE CLAIMS AGENCY HR Services Purchase Order €150,000.00
30 Jun 2023 M.J. FLOOD IRELAND LTD Managed Print Services Purchase Order €190,000.00
30 Jun 2023 MICROMAIL LTD ICT Software Maintenance Paid Purchase Order €1,009,553.45

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