Purchase Orders Over €20,000 Q2 2020

Entity: The Commission for Communications Regulation Period: Q2 2020 Total: €3,883,819.74 Published: 30 Jun 2020

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2020 Cartesian Limited Professional Services Purchase Order €64,000.00
30 Jun 2020 Cartesian Limited Professional Services Purchase Order €64,000.00
30 Jun 2020 Storm Technology Ltd Professional Services Purchase Order €67,947.19
30 Jun 2020 Frontier Economics Professional Services Purchase Order €68,412.60
30 Jun 2020 PriceWaterhouse Coopers Professional Services Purchase Order €73,800.00
30 Jun 2020 ARI Services Europe Limited (ARISE) Professional Services Purchase Order €74,461.50
30 Jun 2020 Mason Hayes & Curran Legal Services Purchase Order €83,723.27
30 Jun 2020 The Economic and Social Research Institute Professional Services Purchase Order €100,000.00
30 Jun 2020 Frontier Economics Professional Services Purchase Order €103,713.60
30 Jun 2020 MRBI Market Research Ltd Professional Services Purchase Order €111,672.70
30 Jun 2020 MRBI Market Research Ltd Professional Services Purchase Order €140,560.94
30 Jun 2020 Hibernia REIT Building Management Services Ltd Rent Purchase Order €145,673.61
30 Jun 2020 McCann FitzGerald Solicitors Legal Services Purchase Order €163,418.76
30 Jun 2020 ARI Services Europe Limited (ARISE) Professional Services Purchase Order €165,345.21
30 Jun 2020 Hibernia REIT Building Management Services Ltd Rent Purchase Order €174,927.64
30 Jun 2020 Hibernia Reit Plc Rent Purchase Order €227,319.38
30 Jun 2020 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.