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Purchase order

Purchase Orders Over €20,000 Q2 2023

Entity: Central Statistics Office Period: Q2 2023 Total: €2,093,870.40 Published: 30 Jun 2023
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Spending records

Payment date* Supplier Description Amount
30 Jun 2023 MICROMAIL LTD ICT Software Maintenance Paid €1,009,553
30 Jun 2023 M.J. FLOOD IRELAND LTD Managed Print Services €190,000
30 Jun 2023 STATE CLAIMS AGENCY HR Services €150,000
30 Jun 2023 eCOM SOLUTIONS LTD ICT Services Paid €136,615
30 Jun 2023 WARD SOLUTIONS LTD ICT Software Maintenance €129,919
30 Jun 2023 OFFICE OF PUBLIC WORKS Office Premises Maintenance €100,000
30 Jun 2023 PFH TECHNOLOGY GROUP ICT Services Paid €66,420
30 Jun 2023 NETCRAFT LTD ICT Software Maintenance €61,500
30 Jun 2023 SURESKILLS ICT Software Maintenance €60,885
30 Jun 2023 OFFICE OF PUBLIC WORKS Office Premises Maintenance €50,000
30 Jun 2023 SURESKILLS ICT Software Maintenance Not Paid €39,870
30 Jun 2023 SURESKILLS ICT Software Maintenance Paid €29,520
30 Jun 2023 ROGERSON REDDAN and ASSOCIATES Consultancy Services €25,000
30 Jun 2023 INVENTIVE MARKETING LTD Marketing Services Paid €22,448
30 Jun 2023 THE HIRE LAB HR Services Paid €22,140

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