Also known as CCPC.
758 spending records on file.
34 of 34 publications are not machine-readable
36 of 758 lack meaningful descriptions
only 109 unique descriptions out of 758 records
0 of 758 missing supplier code
0 of 758 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 21 Nov 2017 | ESRI | CCPC Funding Price Lab | Purchase Order | Q4 2017 | €52,000.00 |
| 20 Nov 2017 | Carat | Media Buying Services | Purchase Order | Q4 2017 | €43,833.99 |
| 20 Nov 2017 | Carat | Media Buying Services | Purchase Order | Q4 2017 | €26,163.99 |
| 09 Nov 2017 | Fexco | Helpline Services | Purchase Order | Q4 2017 | €39,186.81 |
| 09 Nov 2017 | Fexco | Helpline Services | Purchase Order | Q4 2017 | €39,186.81 |
| 18 Oct 2017 | Fexco | Helpline Services | Purchase Order | Q4 2017 | €39,186.81 |
| 18 Oct 2017 | Fexco | Helpline Services | Purchase Order | Q4 2017 | €39,186.81 |
| 27 Sep 2017 | Carat | Media Buying Services | Purchase Order | Q3 2017 | €90,000.00 |
| 27 Sep 2017 | Carat | Media Buying Services | Purchase Order | Q3 2017 | €109,999.99 |
| 26 Sep 2017 | OPW | Rent | Purchase Order | Q3 2017 | €136,811.47 |
| 26 Sep 2017 | OPW | Rent | Purchase Order | Q3 2017 | €136,811.47 |
| 26 Sep 2017 | Carat | Media Buying Services | Purchase Order | Q3 2017 | €41,820.00 |
| 26 Sep 2017 | ECC | Second ECC Funding Payment | Purchase Order | Q3 2017 | €61,136.17 |
| 18 Sep 2017 | FexCo | Helpline Services | Purchase Order | Q3 2017 | €39,186.81 |
| 18 Sep 2017 | FexCo | Helpline Services | Purchase Order | Q3 2017 | €39,186.81 |
| 06 Sep 2017 | Language | Advertising Services | Purchase Order | Q3 2017 | €24,398.28 |
| 06 Sep 2017 | Language | Advertising Services | Purchase Order | Q3 2017 | €24,398.28 |
| 30 Aug 2017 | Abtran | Helpline Services | Purchase Order | Q3 2017 | €36,174.85 |
| 30 Aug 2017 | Abtran | Helpline Services | Purchase Order | Q3 2017 | €36,174.85 |
| 30 Aug 2017 | OPW | Building Service Charge | Purchase Order | Q3 2017 | €29,096.94 |
| 30 Aug 2017 | OPW | Building Service Charge | Purchase Order | Q3 2017 | €29,096.94 |
| 08 Aug 2017 | FexCo | Helpline Services | Purchase Order | Q3 2017 | €79,950.00 |
| 08 Aug 2017 | FexCo | Helpline Services | Purchase Order | Q3 2017 | €79,950.00 |
| 03 Aug 2017 | DAC Beachcroft | Legal Fees | Purchase Order | Q3 2017 | €37,664.39 |
| 27 Jul 2017 | Language | Advertising Services | Purchase Order | Q3 2017 | €24,600.00 |
| 27 Jul 2017 | Language | Advertising Services | Purchase Order | Q3 2017 | €24,600.00 |
| 27 Jul 2017 | Willis Towers Watson | Insurance | Purchase Order | Q3 2017 | €51,809.27 |
| 27 Jul 2017 | Willis Towers Watson | Insurance | Purchase Order | Q3 2017 | €51,809.27 |
| 06 Jul 2017 | Abtran | Helpline Services | Purchase Order | Q3 2017 | €36,174.85 |
| 06 Jul 2017 | Abtran | Helpline Services | Purchase Order | Q3 2017 | €36,174.85 |
| 05 Jul 2017 | OPW | Rent | Purchase Order | Q3 2017 | €136,811.47 |
| 05 Jul 2017 | OPW | Rent | Purchase Order | Q3 2017 | €136,811.47 |
| 03 Jul 2017 | Language | Advertising Services | Purchase Order | Q3 2017 | €21,670.14 |
| 03 Jul 2017 | Language | Advertising Services | Purchase Order | Q3 2017 | €21,670.14 |
| 30 Jun 2017 | Carat | Media Buying Services | Purchase Order | Q2 2017 | €20,836.20 |
| 21 Jun 2017 | Carat | Media Buying Services | Purchase Order | Q2 2017 | €30,049.37 |
| 21 Jun 2017 | Carat | Media Buying Services | Purchase Order | Q2 2017 | €26,070.58 |
| 21 Jun 2017 | Carat | Media Buying Services | Purchase Order | Q2 2017 | €41,820.00 |
| 21 Jun 2017 | Abtran | Helpline Services | Purchase Order | Q2 2017 | €37,121.06 |
| 20 Jun 2017 | Dell Computers Ireland | Computer Supplies & Equipment | Purchase Order | Q2 2017 | €24,303.26 |
| 01 Jun 2017 | Office of Public Works | Building Service Charges | Purchase Order | Q2 2017 | €29,096.94 |
| 23 May 2017 | European Consumer Centre | 2017 Grant Funding | Purchase Order | Q2 2017 | €94,052.82 |
| 10 May 2017 | Abtran | Helpline Services | Purchase Order | Q2 2017 | €38,320.26 |
| 25 Apr 2017 | Trilogy Technology | IT Admin Support | Purchase Order | Q2 2017 | €33,714.30 |
| 25 Apr 2017 | Office of Public Works | Rent | Purchase Order | Q2 2017 | €136,811.48 |
| 07 Apr 2017 | Abtran | Helpline Services | Purchase Order | Q2 2017 | €41,655.49 |
| 03 Apr 2017 | PFH | Supply and installation of phone system | Purchase Order | Q2 2017 | €30,089.60 |
| 03 Apr 2017 | PFH | Supply and installation of phone system | Purchase Order | Q2 2017 | €39,736.04 |
| 24 Mar 2017 | OPW | Rent | Purchase Order | Q1 2017 | €79,665.93 |
| 07 Mar 2017 | Abtran | Helpline services | Purchase Order | Q1 2017 | €37,308.09 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.