Purchase Orders Over €20,000 Q3 2018

Entity: Department of Finance Period: Q3 2018 Total: €925,186.00 Published: 30 Sep 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2018 Dublin 2 D02 Ireland www.finance.gov.ie @IRLDeptFinance R Purchase Order €583.00
30 Sep 2018 Commissioners Government Buildings Upper Merrion Street Purchase Order €22,581.00
30 Sep 2018 ESRI Office of the Revenue Research grant part funding development of SWITCH Tax and Welfare Mode Purchase Order €25,000.00
30 Sep 2018 Public Appointments Service PwC Executive search for members of the Central Bank Commissio Purchase Order €30,750.00
30 Sep 2018 Shared costs of and Reform empl Purchase Order €33,706.00
30 Sep 2018 National Shared Services Office Department of Public Expenditure PeoplePoint Service charge for 201 Purchase Order €36,240.00
30 Sep 2018 KPMG Financial Consultancy Advic Purchase Order €49,200.00
30 Sep 2018 Texuna Technologies Ltd Texuna Fina Purchase Order €49,557.00
30 Sep 2018 William Fry Legal Advic Purchase Order €50,788.00
30 Sep 2018 Arthur Cox Legal Advic Purchase Order €51,570.00
30 Sep 2018 KPMG Financial Consultancy Advic Purchase Order €69,938.00
30 Sep 2018 Indecon Report on vacant property ta Purchase Order €77,246.00
30 Sep 2018 The Office of Public Works Reception Refurbishment, South Bloc Purchase Order €113,048.00
30 Sep 2018 National Rehabilitation Hospital Disabled Drivers Medical Board of Appea Purchase Order €118,734.00
30 Sep 2018 The Office of Public Works Miesian Plaza Fitou Purchase Order €196,242.00
30 Sep 2018 Provider Description 2018* (€ or € eq.) Purchase Order €3.00

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