Payments/POs over €20,000 Q4 2023

Entity: Public Appointments Service Period: Q4 2023 Total: €771,600.88

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 Image Supply Systems A.V. Ltd. Audio Visual Installation and Support Purchase Order €27,061.00
31 Dec 2023 Deloitte Ireland LLP Robotics Process Automation Purchase Order €49,605.68
31 Dec 2023 Grant Thornton Corporate Finance Limited Consultancy - Project Nova Purchase Order €43,800.00
31 Dec 2023 Grant Thornton Corporate Finance Limited Consultancy - IT Operating Model Review (Phase 2) Purchase Order €29,200.00
31 Dec 2023 Opes Business Partners Ltd. Testing Costs Purchase Order €46,661.20
31 Dec 2023 Assessment Intelligence Limited Remote Proctoring Testing Purchase Order €20,226.80
31 Dec 2023 Qualtrics LLC Surveying Platform licence subscription Purchase Order €72,395.00
31 Dec 2023 Assessment Intelligence Limited Testing Costs Purchase Order €24,607.40
31 Dec 2023 Grant Thornton Corporate Finance Limited Consultancy - IT Operating Model Review (Phase 1) Purchase Order €80,300.00
31 Dec 2023 Version 1 Software Limited Maintenance Contract - Star System Purchase Order €242,261.00
31 Dec 2023 Unit 4 Business Software (Ireland) Ltd. Technical services, licences and support Purchase Order €28,148.80
31 Dec 2023 Grant Thornton Corporate Finance Limited Consultancy - Project Nova Purchase Order €45,990.00
31 Dec 2023 McEvoy Associates t/a Signium Ireland Senior Executive Search Purchase Order €35,820.00
31 Dec 2023 Zoom Video Communications Inc. Licences Purchase Order €25,524.00

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