Purchase Orders Over €20,000 Q3 2015

Entity: The Commission for Communications Regulation Period: Q3 2015 Total: €1,324,596.62 Published: 30 Sep 2015

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2015 Custom Computers & Technologies Ltd Technical Equipment Purchase Order €24,418.94
30 Sep 2015 Business Recovery Services Limited Professional Services Purchase Order €25,809.11
30 Sep 2015 Philip Lee Solicitors Legal Advice Purchase Order €26,467.79
30 Sep 2015 William Fry Legal Advice Purchase Order €27,160.25
30 Sep 2015 Abtran Ltd Professional Services Purchase Order €36,344.04
30 Sep 2015 Abtran Ltd Professional Services Purchase Order €36,344.04
30 Sep 2015 Dot Econ Professional Services Purchase Order €40,000.00
30 Sep 2015 European Communications Office Professional Services Purchase Order €44,753.76
30 Sep 2015 Oxera Consulting LLP Professional Services Purchase Order €45,516.79
30 Sep 2015 Dell Computers Computer Equipment Purchase Order €46,278.75
30 Sep 2015 TERA Consultants Professional Services Purchase Order €46,902.35
30 Sep 2015 Philip Lee Solicitors Legal Advice Purchase Order €48,963.24
30 Sep 2015 ODIN Consultants Ltd Professional Services Purchase Order €59,925.60
30 Sep 2015 ODIN Consultants Ltd Professional Services Purchase Order €61,174.05
30 Sep 2015 ODIN Consultants Ltd Professional Services Purchase Order €62,422.50
30 Sep 2015 William Fry Legal Advice Purchase Order €117,949.98
30 Sep 2015 MRBI Market Research Ltd Professional Services Purchase Order €126,511.82
30 Sep 2015 William Fry Legal Advice Purchase Order €138,182.79
30 Sep 2015 Office of Public Works Rent & Service Charges Purchase Order €309,470.82

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