Purchase Orders Over €20,000 Q4 2023

Entity: The Commission for Communications Regulation Period: Q4 2023 Total: €2,796,683.24 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 Advanced Wireless Technologies Group Limited Professional Services Purchase Order €54,114.40
31 Dec 2023 Advanced Wireless Technologies Group Limited Professional Services Purchase Order €54,543.23
31 Dec 2023 Cushman & Wakefield Rent & Service Charges etc Purchase Order €57,107.78
31 Dec 2023 Ookla Professional Services Purchase Order €60,614.40
31 Dec 2023 ErgoServices Limited Professional Services Purchase Order €67,846.09
31 Dec 2023 ErgoServices Limited Professional Services Purchase Order €68,710.26
31 Dec 2023 ErgoServices Limited Professional Services Purchase Order €68,710.26
31 Dec 2023 Plum Consulting Paris SAS Professional Services Purchase Order €116,035.80
31 Dec 2023 KPMG Professional Services Purchase Order €117,465.00
31 Dec 2023 Grant Thornton (Ireland) Professional Services Purchase Order €123,768.75
31 Dec 2023 Market Research Bureau of Irl Professional Services Purchase Order €160,200.98
31 Dec 2023 McCann FitzGerald Solicitors Legal Services Purchase Order €215,621.60

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