Purchase Orders Over €20,000 Q2 2016

Entity: The Commission for Communications Regulation Period: Q2 2016 Total: €2,514,992.55 Published: 30 Jun 2016

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2016 Plum Consulting LLP Professional Services Purchase Order €21,160.00
30 Jun 2016 William Fry Legal Advice Purchase Order €21,278.39
30 Jun 2016 WMS Regulation Services Limited Professional Services Purchase Order €21,309.75
30 Jun 2016 Analysys Mason Limited Professional Services Purchase Order €21,937.50
30 Jun 2016 McCann FitzGerald Solicitors Legal Advice Purchase Order €23,095.71
30 Jun 2016 ODIN Consultants Ltd Professional Services Purchase Order €23,226.99
30 Jun 2016 Frontier Economics Professional Services Purchase Order €23,728.20
30 Jun 2016 Strategy Analytics Professional Services Purchase Order €24,400.00
30 Jun 2016 Mason Hayes & Curran Professional Services Purchase Order €26,589.71
30 Jun 2016 IBI Corporate Finance Ltd Professional Services Purchase Order €29,028.00
30 Jun 2016 Dot Econ Professional Services Purchase Order €30,000.00
30 Jun 2016 Dot Econ Professional Services Purchase Order €30,000.00
30 Jun 2016 Jacobs, Cordova & Associates Europe Professional Services Purchase Order €31,052.76
30 Jun 2016 Mason Hayes & Curran Professional Services Purchase Order €33,629.43
30 Jun 2016 TERA Consultants Professional Services Purchase Order €34,950.00
30 Jun 2016 Abtran Ltd Professional Services Purchase Order €39,429.14
30 Jun 2016 Abtran Ltd Professional Services Purchase Order €36,344.04
30 Jun 2016 Abtran Ltd Professional Services Purchase Order €36,344.04
30 Jun 2016 Abtran Ltd Professional Services Purchase Order €36,344.04
30 Jun 2016 Abtran Ltd Professional Services Purchase Order €36,344.04
30 Jun 2016 Abtran Ltd Professional Services Purchase Order €36,344.04
30 Jun 2016 Department of Communications Professional Services Purchase Order €40,272.58
30 Jun 2016 Isobar Professional Services Purchase Order €40,713.00
30 Jun 2016 Philip Lee Solicitors Legal Advice Purchase Order €41,343.87
30 Jun 2016 TERA Consultants Professional Services Purchase Order €45,840.00
30 Jun 2016 Transtest Equipment Ltd Technical Equipment Purchase Order €48,321.78
30 Jun 2016 Frontier Economics Professional Services Purchase Order €52,450.00
30 Jun 2016 Deloitte & Touche Professional Services Purchase Order €54,744.27
30 Jun 2016 ODIN Consultants Ltd Professional Services Purchase Order €62,422.50
30 Jun 2016 ODIN Consultants Ltd Professional Services Purchase Order €64,919.40
30 Jun 2016 ODIN Consultants Ltd Professional Services Purchase Order €64,919.40
30 Jun 2016 Dot Econ Professional Services Purchase Order €64,930.40
30 Jun 2016 MAN Importers Ireland Ltd Vehicle Purchase Order €76,198.50
30 Jun 2016 MRBI Market Research Ltd Professional Services Purchase Order €122,401.42
30 Jun 2016 Deloitte & Touche Professional Services Purchase Order €133,376.14
30 Jun 2016 McCann Fitzgerald Legal Advice Purchase Order €152,000.00
30 Jun 2016 William Fry Legal Advice Purchase Order €232,765.20
30 Jun 2016 Transtest Equipment Ltd Technical Equipment Purchase Order €293,409.12
30 Jun 2016 Office of Public Works, Rent Purchase Order €307,429.19

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