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Purchase Orders Over €20,000 Q4 2018

Entity: The Commission for Communications Regulation Period: Q4 2018 Total: €2,136,679.33 Published: 31 Dec 2018
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2018 Dot Econ Professional Services Purchase Order €20,121.63
31 Dec 2018 WMS Regulation Services Limited Professional Services Purchase Order €20,341.13
31 Dec 2018 Indiepics Professional Services Purchase Order €20,475.40
31 Dec 2018 Mercer (Ireland) Ltd Professional Services Purchase Order €20,494.28
31 Dec 2018 ATDI Ltd Professional Services Purchase Order €21,500.00
31 Dec 2018 Transtest Equipment Ltd Professional Services Purchase Order €21,929.67
31 Dec 2018 Advanced Wireless Technologies Group Limited Professional Services Purchase Order €24,200.00
31 Dec 2018 Transtest Equipment Ltd Professional Services Purchase Order €27,107.97
31 Dec 2018 Frontier Economics Professional Services Purchase Order €29,805.00
31 Dec 2018 Evros Professional Services Purchase Order €30,071.66
31 Dec 2018 ODIN Consultants Ltd Professional Services Purchase Order €30,328.73
31 Dec 2018 ODIN Consultants Ltd Professional Services Purchase Order €33,964.40
31 Dec 2018 Gibson Hotel Professional Services Purchase Order €34,220.00
31 Dec 2018 Evros Professional Services Purchase Order €36,499.70
31 Dec 2018 Evros Professional Services Purchase Order €36,499.70
31 Dec 2018 Evros Professional Services Purchase Order €36,499.70
31 Dec 2018 Evros Professional Services Purchase Order €36,499.70
31 Dec 2018 Hibernia REIT Building Management Services Ltd Professional Services Purchase Order €36,554.08
31 Dec 2018 Analysys Mason Limited Professional Services Purchase Order €37,500.00
31 Dec 2018 Jones Day Professional Services Purchase Order €39,975.00
31 Dec 2018 Cartesian Limited Professional Services Purchase Order €41,210.00
31 Dec 2018 ODIN Consultants Ltd Professional Services Purchase Order €42,930.08
31 Dec 2018 Hibernia REIT Building Management Services Ltd Professional Services Purchase Order €43,894.18
31 Dec 2018 Dot Econ Professional Services Purchase Order €44,975.00
31 Dec 2018 Frontier Economics Professional Services Purchase Order €45,633.00
31 Dec 2018 Cartesian Limited Professional Services Purchase Order €52,471.11
31 Dec 2018 ARI Services Europe Limited (ARISE) Professional Services Purchase Order €57,822.51
31 Dec 2018 ARI Services Europe Limited (ARISE) Professional Services Purchase Order €57,822.51
31 Dec 2018 Irish Life Assurance plc Professional Services Purchase Order €62,911.89
31 Dec 2018 Cullen International SA Professional Services Purchase Order €65,250.00
31 Dec 2018 Cartesian Limited Professional Services Purchase Order €70,200.00
31 Dec 2018 ODIN Consultants Ltd Professional Services Purchase Order €94,518.42
31 Dec 2018 Friends First Life Assurance Company Dac. Professional Services Purchase Order €101,818.16
31 Dec 2018 MRBI Market Research Ltd Professional Services Purchase Order €130,735.90
31 Dec 2018 MRBI Market Research Ltd Professional Services Purchase Order €136,084.56
31 Dec 2018 Hibernia Reit Plc Rent Purchase Order €227,319.38
31 Dec 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.