Payments Over €20,000 Q1 2019

Entity: Science Foundation Ireland Period: Q1 2019 Total: €1,162,000.00 Published: 31 Mar 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2019 BDO Audit Fees Purchase Order €21,000.00
31 Mar 2019 Micromail Licensing Purchase Order €21,000.00
31 Mar 2019 Smith and Williamson Audit Fees Purchase Order €22,000.00
31 Mar 2019 Media Central Ltd Future Proof Partnership Purchase Order €22,000.00
31 Mar 2019 Trinity College Dublin Science Week Evaluation Purchase Order €25,000.00
31 Mar 2019 Science Europe C/o FWO Annual Membership fees Purchase Order €29,000.00
31 Mar 2019 Silicon Republic Knowledge & Events Managmnt Silicon Republic Content Partnership Purchase Order €31,000.00
31 Mar 2019 Elsevier Ltd Membership Subscription Purchase Order €50,000.00
31 Mar 2019 Drury (Porter Novelli) Advertising Cross Charges Purchase Order €55,000.00
31 Mar 2019 The Irish Times Ltd Innovation Partnership Purchase Order €62,000.00
31 Mar 2019 Optimum Media Direction (Ireland) Ltd Advertising Campaign Purchase Order €89,000.00
31 Mar 2019 Michael Collins Associates Ltd Design Team Professional fees for Office Move Purchase Order €130,000.00
31 Mar 2019 PFH TECHNOLOGY GROUP UNLIMITED COMPANY Computer Hardware Purchase Order €260,000.00
31 Mar 2019 IDA Ireland WPH Rent, Rates, Service Charge, Restaurant, Facilities, Utilities & 3PP Rates & Service Charge Purchase Order €345,000.00

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