Purchase Orders Over €20,000 Q4 2013

Entity: The Commission for Communications Regulation Period: Q4 2013 Total: €1,170,352.05 Published: 31 Dec 2013

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2013 Data Direct (2000) Ltd IT Services Purchase Order €20,085.78
31 Dec 2013 Kennedy Wilson Europe Lease Costs Purchase Order €21,000.00
31 Dec 2013 E-Mit Solutions IT Services Purchase Order €22,632.00
31 Dec 2013 Iarnrod Eireann Travel Scheme Tickets (recouped from Staff) Purchase Order €22,778.00
31 Dec 2013 Mason Hayes & Curran Legal Advice Purchase Order €24,898.83
31 Dec 2013 Vilicom Ltd Professional Services Purchase Order €25,092.00
31 Dec 2013 Business Recovery Services Ltd Professional Services Purchase Order €25,809.11
31 Dec 2013 Analysys Mason Ltd Professional Services Purchase Order €37,185.96
31 Dec 2013 Analysys Mason Ltd Professional Services Purchase Order €38,876.50
31 Dec 2013 Montana Plant Sales Technical Equipment Purchase Order €41,082.00
31 Dec 2013 Abtran Professional Services Purchase Order €47,095.63
31 Dec 2013 Abtran Professional Services Purchase Order €48,329.74
31 Dec 2013 Abtran Professional Services Purchase Order €48,330.11
31 Dec 2013 Abtran Professional Services Purchase Order €48,404.93
31 Dec 2013 DotEcon Ltd Professional Services Purchase Order €59,211.20
31 Dec 2013 MRBI Market Research Ltd Professional Services Purchase Order €89,175.00
31 Dec 2013 MRBI Market Research Ltd Professional Services Purchase Order €90,529.23
31 Dec 2013 William Fry Legal Advice Purchase Order €156,509.78
31 Dec 2013 Office of Public Works Rent & Service Charges Purchase Order €303,326.25

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