Purchase Orders Over €20,000 Q3 2016

Entity: The Commission for Communications Regulation Period: Q3 2016 Total: €2,325,800.68 Published: 30 Sep 2016

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2016 Inform Display Systems Limited Professional Services Purchase Order €24,292.50
30 Sep 2016 Oxera Consulting LLP Professional Services Purchase Order €26,250.00
30 Sep 2016 Mason Hayes & Curran Legal Advice Purchase Order €27,090.92
30 Sep 2016 The Economic and Social Research Institute Professional Services Purchase Order €32,000.00
30 Sep 2016 Isobar Professional Services Purchase Order €33,087.00
30 Sep 2016 Behaviour & Attitudes Ltd Professional Services Purchase Order €33,182.94
30 Sep 2016 Abtran Ltd Professional Services Purchase Order €36,344.04
30 Sep 2016 Abtran Ltd Professional Services Purchase Order €36,344.04
30 Sep 2016 Behaviour & Attitudes Ltd Professional Services Purchase Order €36,592.50
30 Sep 2016 Byrne Wallace Legal Advice Purchase Order €40,902.17
30 Sep 2016 Oxera Consulting LLP Professional Services Purchase Order €43,492.50
30 Sep 2016 Red C Research & Marketing Ltd Professional Services Purchase Order €45,387.00
30 Sep 2016 Abtran Ltd Professional Services Purchase Order €46,295.97
30 Sep 2016 Department of Communications, Climate Action Professional Services Purchase Order €47,175.90
30 Sep 2016 Hibernia Reit Plc Professional Services Purchase Order €50,161.00
30 Sep 2016 Baker Consultants Ltd Professional Services Purchase Order €50,764.56
30 Sep 2016 Strandum Ltd Professional Services Purchase Order €53,136.00
30 Sep 2016 Metec Engineering Ltd Professional Services Purchase Order €55,386.90
30 Sep 2016 Cartesian Limited Professional Services Purchase Order €72,692.00
30 Sep 2016 ODIN Consultants Ltd Professional Services Purchase Order €74,157.93
30 Sep 2016 Cartesian Limited Professional Services Purchase Order €76,410.00
30 Sep 2016 Cartesian Limited Professional Services Purchase Order €91,104.00
30 Sep 2016 ODIN Consultants Ltd Professional Services Purchase Order €105,728.93
30 Sep 2016 Cartesian Limited Professional Services Purchase Order €121,472.00
30 Sep 2016 Cartesian Limited Professional Services Purchase Order €121,472.00
30 Sep 2016 Cartesian Limited Professional Services Purchase Order €137,948.93
30 Sep 2016 Office of Public Works Rent Purchase Order €313,114.70
30 Sep 2016 Hibernia Reit Plc Rent Purchase Order €493,814.25

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