Purchase Orders Over €20,000 Q2 2018

Entity: Department of Finance Period: Q2 2018 Total: €1,449,431.00 Published: 30 Jun 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2018 Dublin 2 D02 Ireland www.finance.gov.ie @IRLDeptFinance R Purchase Order €583.00
30 Jun 2018 Financial Services & Pensions Ombudsman Government Buildings Upper Merrion Street Q4. 2018 Drawdown of Excheque Purchase Order €237,500.00
30 Jun 2018 Financial Services & Pensions Ombudsman Q3. 2018 Drawdown of Excheque Purchase Order €237,500.00
30 Jun 2018 Financial Services & Pensions Ombudsman Q2. 2018 Drawdown of Excheque Purchase Order €237,500.00
30 Jun 2018 Financial Services & Pensions Ombudsman Q1 2018 Drawdown of Excheque Purchase Order €237,500.00
30 Jun 2018 Bruegel AISBL Centre Euro Annual Subscription 201 Purchase Order €66,406.00
30 Jun 2018 Dept. Of Foreign Affairs Secondee Cost Purchase Order €27,737.00
30 Jun 2018 Arthur Cox Legal Advi Purchase Order €21,829.00
30 Jun 2018 Arthur Cox Legal Advi Purchase Order €43,113.00
30 Jun 2018 Arthur Cox Legal Advi Purchase Order €54,421.00
30 Jun 2018 William Fry Legal Advi Purchase Order €30,069.00
30 Jun 2018 William Fry Legal Advi Purchase Order €80,279.00
30 Jun 2018 William Fry Legal Advi Purchase Order €39,011.00
30 Jun 2018 William Fry Legal Advi Purchase Order €109,859.00
30 Jun 2018 William Fry Legal Advi Purchase Order €26,124.00

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