CCPC Payments over €20k - Q3 2020

Entity: Competition and Consumer Protection Commission Period: Q3 2020 Total: €962,833.10

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2020 OPW Rent (OPW) Purchase Order €134,586.88
30 Sep 2020 OPW Rent (OPW) Purchase Order €134,586.88
30 Sep 2020 Carat Media Buying Services Purchase Order €21,222.58
30 Sep 2020 Carat Media Buying Services Purchase Order €30,954.14
28 Sep 2020 ECC ECC Purchase Order €101,846.63
01 Sep 2020 Fexco Helpline Services Purchase Order €40,846.77
01 Sep 2020 Fexco Helpline Services Purchase Order €40,846.77
01 Sep 2020 OPW Rent (OPW) Purchase Order €29,096.94
01 Sep 2020 OPW Rent (OPW) Purchase Order €29,096.94
01 Sep 2020 OPW Other Office Equipment Purchase Order €33,042.95
11 Aug 2020 Fexco Helpline Services Purchase Order €41,521.92
11 Aug 2020 Fexco Helpline Services Purchase Order €41,521.92
29 Jul 2020 Micromail Software & Licence Purchase Order €30,667.33
29 Jul 2020 Micromail Software & Licence Purchase Order €30,667.33
29 Jul 2020 Carat Media Buying Services Purchase Order €20,580.14
29 Jul 2020 Carat Media Buying Services Purchase Order €20,580.14
22 Jul 2020 Frontier Economics Research (Outsourced) Purchase Order €49,123.00
17 Jul 2020 C&AG Audit Fee (C&AG only) Purchase Order €24,500.00
17 Jul 2020 C&AG Audit Fee (C&AG only) Purchase Order €24,500.00
08 Jul 2020 Fexco Helpline Services Purchase Order €41,521.92
08 Jul 2020 Fexco Helpline Services Purchase Order €41,521.92

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