Purchase Orders Over €20,000 Q3 2023

Entity: The Commission for Communications Regulation Period: Q3 2023 Total: €1,854,709.57 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 Philip Lee Solicitors Legal Services Purchase Order €20,017.84
30 Sep 2023 Advanced Topographic Development and Images Professional Services Purchase Order €21,186.00
30 Sep 2023 Grant Thornton (Ireland) Professional Services Purchase Order €21,525.00
30 Sep 2023 Marketing Network Ltd Professional Services Purchase Order €22,017.00
30 Sep 2023 Storm Technology Ltd Professional Services Purchase Order €22,151.54
30 Sep 2023 Philip Lee Solicitors Legal Services Purchase Order €22,206.63
30 Sep 2023 LS telcom UK Limited Professional Services Purchase Order €24,425.00
30 Sep 2023 ODIN Consultants Ltd Professional Services Purchase Order €24,583.22
30 Sep 2023 Oxera Consulting LLP Professional Services Purchase Order €25,000.00
30 Sep 2023 Sensori Facilities Management Professional Services Purchase Order €25,668.03
30 Sep 2023 ErgoServices Limited Professional Services Purchase Order €26,050.05
30 Sep 2023 Marsh Ireland Limited Professional Services Purchase Order €27,800.37
30 Sep 2023 Philip Lee Solicitors Legal Services Purchase Order €28,286.93
30 Sep 2023 Forsk SAS Professional Services Purchase Order €28,804.00
30 Sep 2023 Mason Hayes & Curran Legal Services Purchase Order €28,873.12
30 Sep 2023 David Dodd Legal Services Purchase Order €29,058.75
30 Sep 2023 Behaviour & Attitudes Ltd Professional Services Purchase Order €29,692.20
30 Sep 2023 Ann Marie Kearney BL Legal Services Purchase Order €29,766.00
30 Sep 2023 GaaTec Limited Professional Services Purchase Order €31,881.60
30 Sep 2023 ODIN Consultants Ltd Professional Services Purchase Order €33,482.94
30 Sep 2023 Analysys Mason Limited Ireland Professional Services Purchase Order €38,806.16
30 Sep 2023 SaaSam Uk Ltd Professional Services Purchase Order €40,541.62
30 Sep 2023 European Communications Office Professional Services Purchase Order €43,215.38
30 Sep 2023 Evros Professional Services Purchase Order €44,715.42
30 Sep 2023 Winroy Ltd Professional Services Purchase Order €45,807.89
30 Sep 2023 ErgoServices Limited Professional Services Purchase Order €47,970.00
30 Sep 2023 Behaviour & Attitudes Ltd Professional Services Purchase Order €49,367.69
30 Sep 2023 Morrison Hotel Professional Services Purchase Order €50,000.00
30 Sep 2023 ARI Services Europe Limited (ARISE) Professional Services Purchase Order €50,452.55
30 Sep 2023 ARI Services Europe Limited (ARISE) Professional Services Purchase Order €50,452.56
30 Sep 2023 Advanced Wireless Technologies Group Limited Professional Services Purchase Order €54,114.40
30 Sep 2023 ARI Services Europe Limited (ARISE) Professional Services Purchase Order €56,217.77
30 Sep 2023 Cushman & Wakefield Rent & Service Charges etc Purchase Order €59,668.47
30 Sep 2023 DT Economics LLP Professional Services Purchase Order €61,190.00
30 Sep 2023 McCann FitzGerald Solicitors Legal Services Purchase Order €61,553.26
30 Sep 2023 ErgoServices Limited Professional Services Purchase Order €67,846.09
30 Sep 2023 KPMG Professional Services Purchase Order €96,219.21
30 Sep 2023 Grant Thornton (Ireland) Professional Services Purchase Order €147,600.00
30 Sep 2023 Cushman & Wakefield Rent & Service Charges etc Purchase Order €266,494.88

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