Payments Over €20,000 Q2 2023

Entity: Residential Tenancies Board Period: Q2 2023 Total: €3,698,354.28 Published: 30 Jun 2023

Spending records

Payment date* Supplier Description Kind Amount
23 Jun 2023 Opensky Data Systems ICT system solution & services Purchase Order €30,858.24
16 Jun 2023 Unity Technology Solutions ICT support and services Purchase Order €59,374.14
16 Jun 2023 Comptroller & Auditor General Audit services Purchase Order €22,000.00
16 Jun 2023 Capita Customer Solutions Customer services Purchase Order €20,145.91
16 Jun 2023 Capita Customer Solutions Customer services Purchase Order €29,182.93
16 Jun 2023 Capita Customer Solutions Customer services Purchase Order €118,818.00
16 Jun 2023 Capita Customer Solutions Customer services Purchase Order €483,268.81
09 Jun 2023 Unity Technology Solutions ICT support and services Purchase Order €25,342.31
08 Jun 2023 Unity Technology Solutions ICT support and services Purchase Order €44,354.55
08 Jun 2023 Grant Thornton Professional services Purchase Order €34,360.05
08 Jun 2023 An Post Postal Services Purchase Order €96,750.99
02 Jun 2023 Carlisle Trust Limited Building rent & services Purchase Order €21,500.00
02 Jun 2023 Carlisle Trust Limited Building rent & services Purchase Order €29,465.00
02 Jun 2023 Carlisle Trust Limited Building rent & services Purchase Order €50,271.00
02 Jun 2023 Carlisle Trust Limited Building rent & services Purchase Order €125,040.00
31 May 2023 Unity Technology Solutions ICT support and services Purchase Order €26,601.33
31 May 2023 Unity Technology Solutions ICT support and services Purchase Order €37,732.46
23 May 2023 Unity Technology Solutions ICT support and services Purchase Order €53,301.18
19 May 2023 Opensky Data Systems ICT system solution & services Purchase Order €46,287.36
17 May 2023 Unity Technology Solutions ICT support and services Purchase Order €51,511.91
10 May 2023 Capita Customer Solutions Customer services Purchase Order €106,518.00
10 May 2023 Capita Customer Solutions Customer services Purchase Order €477,274.71
09 May 2023 Unity Technology Solutions ICT support and services Purchase Order €25,342.31
09 May 2023 Grant Thornton Professional services Purchase Order €27,395.18
05 May 2023 An Post Postal Services Purchase Order €104,171.93
02 May 2023 Unity Technology Solutions ICT support and services Purchase Order €40,410.94
02 May 2023 Unity Technology Solutions ICT support and services Purchase Order €51,939.50
02 May 2023 Opensky Data Systems ICT system solution & services Purchase Order €46,287.36
27 Apr 2023 Byrne Wallace Legal services Purchase Order €27,060.00
25 Apr 2023 Unity Technology Solutions ICT support and services Purchase Order €51,259.03
18 Apr 2023 Capita Customer Solutions Customer services Purchase Order €122,262.00
18 Apr 2023 Capita Customer Solutions Customer services Purchase Order €474,525.82
11 Apr 2023 Codec ICT system solution & services Purchase Order €63,037.50
06 Apr 2023 Opensky Data Systems ICT system solution & services Purchase Order €188,909.86
06 Apr 2023 KOOBA Website services Purchase Order €25,731.60
06 Apr 2023 An Post Postal Services Purchase Order €128,954.08
05 Apr 2023 Unity Technology Solutions ICT support and services Purchase Order €22,639.48
05 Apr 2023 Unity Technology Solutions ICT support and services Purchase Order €25,342.31
05 Apr 2023 Smyth & Company Legal services Purchase Order €78,350.50
05 Apr 2023 Carlisle Trust Limited Building rent & services Purchase Order €29,465.00
05 Apr 2023 Carlisle Trust Limited Building rent & services Purchase Order €50,271.00
05 Apr 2023 Carlisle Trust Limited Building rent & services Purchase Order €125,040.00

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