Purchase Orders Over €20,000 Q1 2020

Entity: The Commission for Communications Regulation Period: Q1 2020 Total: €4,188,180.92 Published: 31 Mar 2020

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2020 Plum Consulting LLP Professional Services Purchase Order €69,000.00
31 Mar 2020 KPMG Professional Services Purchase Order €73,800.00
31 Mar 2020 ODIN Consultants Ltd Professional Services Purchase Order €73,801.01
31 Mar 2020 ODIN Consultants Ltd Professional Services Purchase Order €75,372.07
31 Mar 2020 Oxera Consulting LLP Legal Services Purchase Order €83,000.00
31 Mar 2020 McCann FitzGerald Solicitors, Legal Services Purchase Order €90,783.08
31 Mar 2020 Oxera Consulting LLP Professional Services Purchase Order €94,156.32
31 Mar 2020 Friends First Life Assurance Company Dac. Professional Services Purchase Order €103,070.74
31 Mar 2020 Dot Econ Professional Services Purchase Order €136,246.25
31 Mar 2020 MRBI Market Research Ltd Professional Services Purchase Order €136,602.94
31 Mar 2020 Hibernia Reit Plc Rent Purchase Order €227,319.38
31 Mar 2020 Hibernia Reit Plc Rent Purchase Order €266,494.88
31 Mar 2020 Department of Communications, Climate Action & Environment Annnual Subscription to ITU and ETSI Purchase Order €657,778.15

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