Payments Over €20,000 Q3 2019

Entity: Science Foundation Ireland Period: Q3 2019 Total: €5,189,133.00 Published: 30 Sep 2019

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2019 ASM (B) Ltd Audit services Purchase Order €21,000.00
30 Sep 2019 Turner & Townsend Project management relocation fee Purchase Order €22,140.00
30 Sep 2019 Trenmor Unlimited Company t/a Linesight Project management services on moving to the new premises Purchase Order €27,675.00
30 Sep 2019 Office of the Comptroller & Auditor General Financial Statements audit Purchase Order €29,000.00
30 Sep 2019 Clarivate Analytics (UK) Ltd Web of Science subscription Purchase Order €30,578.00
30 Sep 2019 Mazars Internal Audit coordination and HR Consultancy Purchase Order €31,181.00
30 Sep 2019 FindAUniversity LTD Programme Adverts on FindAPhD.com Purchase Order €38,187.00
30 Sep 2019 McCann Fitzgerald Solicitors Legal services Purchase Order €39,327.00
30 Sep 2019 Drury (Porter Novelli) Media and website support services Purchase Order €54,549.00
30 Sep 2019 H2 Learning Limited Education Services Purchase Order €68,896.00
30 Sep 2019 Mckeon Group Audio Visual fit out for the new premises Purchase Order €74,907.00
30 Sep 2019 Michael Collins Associates Ltd Design Team Professional fees for Move to 3 Park Place Purchase Order €181,391.00
30 Sep 2019 Datapac Ltd IT equipment Purchase Order €381,409.00
30 Sep 2019 IDA Ireland Rent, Rates, Service Charge & Miscellaneous Charges for Wilton Park Place and new premises 3 Park Place, Dublin 2 Purchase Order €697,823.00
30 Sep 2019 Walls Construction LTD Three Park Place premises fit-out Purchase Order €3,491,070.00

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