Purchase Orders Over €20,000 Q3 2018

Entity: The Commission for Communications Regulation Period: Q3 2018 Total: €2,340,710.73 Published: 30 Sep 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2018 WMS Regulation Services Limited Professional Services Purchase Order €20,202.75
30 Sep 2018 Artemis Consulting Ltd Professional Services Purchase Order €20,372.00
30 Sep 2018 WMS Regulation Services Limited Professional Services Purchase Order €20,479.50
30 Sep 2018 PlanNet 21 Communications Professional Services Purchase Order €20,683.68
30 Sep 2018 WMS Regulation Services Limited Professional Services Purchase Order €20,756.25
30 Sep 2018 ODIN Consultants Ltd Professional Services Purchase Order €21,320.83
30 Sep 2018 Cullen International SA Professional Services Purchase Order €21,750.00
30 Sep 2018 Cartesian Limited Professional Services Purchase Order €22,141.00
30 Sep 2018 Marsh Ireland Limited Professional Services Purchase Order €22,283.36
30 Sep 2018 William Fry Legal Advice Purchase Order €23,139.38
30 Sep 2018 Dot Econ Professional Services Purchase Order €24,057.00
30 Sep 2018 Dot Econ Professional Services Purchase Order €24,057.00
30 Sep 2018 BDO Professional Services Purchase Order €24,600.00
30 Sep 2018 Plum Consulting LLP Professional Services Purchase Order €24,762.50
30 Sep 2018 Cartesian Limited Professional Services Purchase Order €27,625.00
30 Sep 2018 Frontier Economics Professional Services Purchase Order €29,805.00
30 Sep 2018 Evros Professional Services Purchase Order €30,071.66
30 Sep 2018 Evros Professional Services Purchase Order €30,071.66
30 Sep 2018 Hibernia REIT Building Management Services Ltd Professional Services Purchase Order €33,818.15
30 Sep 2018 Evros Professional Services Purchase Order €36,499.70
30 Sep 2018 Evros Professional Services Purchase Order €36,499.70
30 Sep 2018 Cartesian Limited Professional Services Purchase Order €36,675.00
30 Sep 2018 Mason Hayes & Curran Professional Services Purchase Order €36,827.28
30 Sep 2018 TERA Consultants Professional Services Purchase Order €37,575.00
30 Sep 2018 Evros Professional Services Purchase Order €39,554.75
30 Sep 2018 Hibernia REIT Building Management Services Ltd Professional Services Purchase Order €40,609.48
30 Sep 2018 ODIN Consultants Ltd Professional Services Purchase Order €44,144.77
30 Sep 2018 European Communications Office Professional Services Purchase Order €44,773.86
30 Sep 2018 Plum Consulting LLP Professional Services Purchase Order €44,796.60
30 Sep 2018 Advanced Wireless Technologies Group Limited Professional Services Purchase Order €45,743.52
30 Sep 2018 Department of Communications, Climate Action & Environment Professional Services Purchase Order €48,725.27
30 Sep 2018 Department of Communications, Climate Action & Environment Professional Services Purchase Order €50,066.68
30 Sep 2018 ARI Services Europe Limited (ARISE) Professional Services Purchase Order €57,822.51
30 Sep 2018 ARI Services Europe Limited (ARISE) Professional Services Purchase Order €57,822.51
30 Sep 2018 ARI Services Europe Limited (ARISE) Professional Services Purchase Order €57,822.51
30 Sep 2018 ARI Services Europe Limited (ARISE) Professional Services Purchase Order €57,822.51
30 Sep 2018 Designer Group FM Ltd Professional Services Purchase Order €69,603.39
30 Sep 2018 KPMG Professional Services Purchase Order €73,726.20
30 Sep 2018 William Fry Legal Advice Purchase Order €79,185.94
30 Sep 2018 M J Flood Interiors Ltd Office Furniture Purchase Order €80,114.82
30 Sep 2018 Market Research Bureau of Irl Professional Services Purchase Order €136,656.75
30 Sep 2018 KPMG Professional Services Purchase Order €171,831.00
30 Sep 2018 Hibernia Reit Plc Rent Purchase Order €227,319.38
30 Sep 2018 Hibernia Reit Plc Rent Purchase Order €266,494.88

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