Payments Over €20,000 Q3 2023

Entity: Residential Tenancies Board Period: Q3 2023 Total: €3,822,200.99 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
29 Sep 2023 Unity Technology Solutions ICT support and services Purchase Order €24,438.87
29 Sep 2023 Unity Technology Solutions ICT support and services Purchase Order €44,359.27
29 Sep 2023 Unity Technology Solutions ICT support and services Purchase Order €62,982.90
26 Sep 2023 Carlisle Trust Limited Building rent & services Purchase Order €21,500.00
26 Sep 2023 Carlisle Trust Limited Building rent & services Purchase Order €29,465.00
26 Sep 2023 Carlisle Trust Limited Building rent & services Purchase Order €50,271.00
26 Sep 2023 Carlisle Trust Limited Building rent & services Purchase Order €125,040.00
21 Sep 2023 Beauchamps Legal services Purchase Order €20,295.00
19 Sep 2023 Unity Technology Solutions ICT support and services Purchase Order €60,885.01
19 Sep 2023 Opensky Data Systems ICT system solution & services Purchase Order €46,287.36
19 Sep 2023 Capita Customer Solutions Customer services Purchase Order €140,256.90
19 Sep 2023 Capita Customer Solutions Customer services Purchase Order €444,221.70
19 Sep 2023 Auto Address Data services Purchase Order €58,247.88
14 Sep 2023 Bearing Point Professional services Purchase Order €62,923.73
08 Sep 2023 Unity Technology Solutions ICT support and services Purchase Order €25,342.31
07 Sep 2023 An Post Postal services Purchase Order €100,183.36
31 Aug 2023 Unity Technology Solutions ICT support and services Purchase Order €44,359.27
30 Aug 2023 ESRI Data & research Purchase Order €70,779.12
24 Aug 2023 Unity Technology Solutions ICT support and services Purchase Order €67,925.24
16 Aug 2023 Sigmar Recruitment Recruitment services Purchase Order €20,910.00
16 Aug 2023 Capita Customer Solutions Customer services Purchase Order €153,688.50
16 Aug 2023 Capita Customer Solutions Customer services Purchase Order €462,141.59
16 Aug 2023 Auto Address Data services Purchase Order €27,798.00
16 Aug 2023 Auto Address Data services Purchase Order €58,247.88
04 Aug 2023 An Post Postal services Purchase Order €72,300.72
02 Aug 2023 Unity Technology Solutions ICT support and services Purchase Order €25,342.31
01 Aug 2023 Unity Technology Solutions ICT support and services Purchase Order €58,237.00
01 Aug 2023 Unity Technology Solutions ICT support and services Purchase Order €77,267.86
28 Jul 2023 Unity Technology Solutions ICT support and services Purchase Order €44,354.55
28 Jul 2023 Unity Technology Solutions ICT support and services Purchase Order €72,637.40
26 Jul 2023 Opensky Data Systems ICT system solution & services Purchase Order €51,492.72
21 Jul 2023 Mazars Internal audit services Purchase Order €67,650.00
21 Jul 2023 Codec ICT system solution & services Purchase Order €63,037.50
20 Jul 2023 Bearing Point Professional services Purchase Order €25,169.49
17 Jul 2023 Capita Customer Solutions Customer services Purchase Order €132,766.20
17 Jul 2023 Capita Customer Solutions Customer services Purchase Order €468,491.24
17 Jul 2023 Amarach Research Market Research Purchase Order €26,568.00
17 Jul 2023 Amarach Research Market Research Purchase Order €39,852.00
13 Jul 2023 Unity Technology Solutions ICT support and services Purchase Order €26,319.54
13 Jul 2023 Grant Thornton Professional services Purchase Order €24,144.90
11 Jul 2023 Unity Technology Solutions ICT support and services Purchase Order €25,342.31
06 Jul 2023 An Post Postal services Purchase Order €76,692.67
04 Jul 2023 Unity Technology Solutions ICT support and services Purchase Order €44,354.55
04 Jul 2023 Opensky Data Systems ICT system solution & services Purchase Order €177,630.14

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