Purchase Orders Over €20,000 Q3 2023

Entity: Coimisiún na Meán Period: Q3 2023 Total: €967,779.70 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 Datapac Premises and Related Expenses Purchase Order €20,255.00
30 Sep 2023 Engage ESM Ltd ICT Support and Maintenance Purchase Order €27,840.00
30 Sep 2023 William Fry LLP Legal Fees Purchase Order €24,000.00
30 Sep 2023 ICT Services Licensing/Subscription Services Purchase Order €24,784.80
30 Sep 2023 Philip Lee Solicitors Legal Fees Purchase Order €30,000.00
30 Sep 2023 Aramark Premises and Related Expenses Purchase Order €33,103.40
30 Sep 2023 CommSol Purchase Order €46,000.00
30 Sep 2023 William Fry LLP Legal Fees Purchase Order €31,273.00
30 Sep 2023 Virgin Media Ireland Limited Telecommunications Purchase Order €31,200.00
30 Sep 2023 Magnet Plus Telecommunications Purchase Order €38,190.00
30 Sep 2023 Collins McNicholas Ltd Recruitment Services Purchase Order €40,040.00
30 Sep 2023 Wagner-Hatfield Purchase Order €42,500.00
30 Sep 2023 Aramark Premises and Related Expenses Purchase Order €43,680.00
30 Sep 2023 William Fry LLP Legal Fees Purchase Order €52,753.00
30 Sep 2023 University of Oxford Purchase Order €75,000.00
30 Sep 2023 William Fry LLP Legal Fees Purchase Order €75,811.50
30 Sep 2023 Aramark Premises and Related Expenses Purchase Order €87,026.00
30 Sep 2023 Nordicity Limited Purchase Order €98,325.00
30 Sep 2023 Irish Film Institute File Management and Archiving Purchase Order €145,998.00

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