Purchase Orders Over €20,000 Q3 2019

Entity: The Commission for Communications Regulation Period: Q3 2019 Total: €1,432,021.89 Published: 30 Sep 2019

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2019 Behaviour & Attitudes Ltd Professional Services Purchase Order €20,412.78
30 Sep 2019 PlanNet 21 Communications Professional Services Purchase Order €21,203.97
30 Sep 2019 William Fry Legal Advice Purchase Order €21,534.50
30 Sep 2019 Cullen International SA Professional Services Purchase Order €21,750.00
30 Sep 2019 Marsh Ireland Limited Professional Services Purchase Order €23,519.83
30 Sep 2019 Inform Display Systems Limited Professional Services Purchase Order €24,292.50
30 Sep 2019 QlickiT Ltd Professional Services Purchase Order €24,728.00
30 Sep 2019 Cartesian Limited Professional Services Purchase Order €26,150.00
30 Sep 2019 Mercer (Ireland) Ltd Professional Services Purchase Order €28,185.17
30 Sep 2019 Evros Professional Services Purchase Order €30,071.66
30 Sep 2019 Frontier Economics Professional Services Purchase Order €31,242.00
30 Sep 2019 ODIN Consultants Ltd Professional Services Purchase Order €31,559.03
30 Sep 2019 ODIN Consultants Ltd Professional Services Purchase Order €32,143.96
30 Sep 2019 Hibernia REIT Building Management Services Ltd Professional Services Purchase Order €36,554.08
30 Sep 2019 William Fry Legal Advice Purchase Order €39,114.00
30 Sep 2019 Hibernia REIT Building Management Services Ltd Professional Services Purchase Order €43,894.18
30 Sep 2019 European Communications Office Professional Services Purchase Order €44,739.07
30 Sep 2019 ODIN Consultants Ltd Professional Services Purchase Order €50,116.48
30 Sep 2019 Behaviour & Attitudes Ltd Professional Services Purchase Order €56,499.44
30 Sep 2019 ARI Services Europe Limited (ARISE) Professional Services Purchase Order €59,081.10
30 Sep 2019 Frontier Economics Professional Services Purchase Order €87,234.68
30 Sep 2019 Behaviour & Attitudes Ltd Professional Services Purchase Order €90,405.00
30 Sep 2019 ODIN Consultants Ltd Professional Services Purchase Order €93,776.20
30 Sep 2019 Hibernia Reit Plc Rent Purchase Order €227,319.38
30 Sep 2019 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.