Purchase Orders Over €20,000 Q3 2022

Entity: Citizens Information Board Period: Q3 2022 Total: €1,422,316.19 Published: 30 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 NAE Investments Ltd Property rental charges. Purchase Order €21,555.00
30 Sep 2022 RSM Ireland Business Advisory HR support services. Purchase Order €25,981.29
30 Sep 2022 Benchmark Hainault Property Property rental charges. Purchase Order €29,404.69
30 Sep 2022 Georges Quay Management Property service charges. Purchase Order €31,369.68
30 Sep 2022 Three Ireland (Hutchison) Ltd Mobile Telephony charges. Purchase Order €33,546.26
30 Sep 2022 Inventive Marketing Ltd T/A Kick Creative agency services. Purchase Order €42,446.30
30 Sep 2022 Micromail Software quotation, purchasing and licensing management services. Purchase Order €47,060.79
30 Sep 2022 Bearingpoint Strategy development and other services. Purchase Order €47,237.98
30 Sep 2022 Marsh Ireland Annual Insurance renewal costs. Purchase Order €47,366.76
30 Sep 2022 PHD Media Ireland Ltd Media buying and strategy services. Purchase Order €62,405.85
30 Sep 2022 Datapac Ltd Managed Print Supplier, other printers and related supplies. Purchase Order €71,093.77
30 Sep 2022 Attentius T/A Osborne Job application shortlisting services & agency staff placement. Purchase Order €83,731.39
30 Sep 2022 Unity ICT managed helpdesk. Purchase Order €107,423.67
30 Sep 2022 Henderson Park Property rental charges. Purchase Order €184,868.64
30 Sep 2022 Eir Evo Hibernia Services Ltd Managed Infrastructure Services running core ICT systems. Purchase Order €293,275.07
30 Sep 2022 Vodafone Network and Telephony Services. Purchase Order €293,549.05

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