Purchase Orders Over €20,000 Q4 2019

Entity: Charities Regulator Period: Q4 2019 Total: €466,057.16 Published: 31 Dec 2019

Spending records

Payment date* Supplier Description Kind Amount
10 Dec 2019 IRISH LIFE ASSURANCE PLC Rent in Advance 01 Jan 2020 to Mar 2020 Purchase Order €81,826.67
05 Dec 2019 PRICEWATERHOUSECOOPERS (PWC) POCR/2019/306 WORK ON GUIDANCE DOCUMENTS Purchase Order €36,900.00
30 Nov 2019 SPARK FOUNDRY POCR/2019/302 BOGUS CLOTHES COLLECTION- RADIO STATION Purchase Order €56,425.64
25 Nov 2019 DEPARTMENT OF JUSTICE & EQUALITY Recoupment of funds from Charity Regulator to Dept Justice IT -POCR/2019/275-Dell Ultrasharp Monitor Purchase Order €23,062.50
22 Nov 2019 DEPARTMENT OF JUSTICE & EQUALITY RECOUP FUNDS FROM CHARITIES REGUL. TO DEPT JUSTICE IT Purchase Order €35,400.00
31 Oct 2019 SPARK FOUNDRY POCR/2019/248 Station for Charity Trustees Week Purchase Order €77,618.50
23 Oct 2019 DEPARTMENT OF JUSTICE & EQUALITY Recoupment of funds from the Charities Regulator to Dept of Justice IT-IT Hardware-non-asset Office Machinery Purchase Order €21,240.00
17 Oct 2019 FIELDFISHER IRELAND POCR/2018/106 GALWAY UNIVERSITY HOSPITAL INVESTIGATION Purchase Order €25,835.85
11 Oct 2019 INDECON ECONOMIC CONSULTANTS POCR/2019/084 Charity Passport Purchase Order €107,748.00

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