2022

Q1

PO number	Supplier	Amount
40095	Boys and Girls	€27,262.95
40096	Marche du Film	€37,835.00

Q2

PO number	Supplier	Amount
40228	Over & Above	€87,410.30
100102	C21 Media	£25,891.20

Q3

PO number	Supplier	Amount
100094	Cigna Go One	$21,144.62

Q4

PO number	Supplier	Amount
40145	C21 Media	£26,350.00
100123	US-Ireland Alliance	$50,000.00
100129	Comptroller and Auditor General	€24,700.00
40162	Marche du Film	€39,350.00
150020	PWC	€29,431.44
350021	Smart Simple	€30,750.00
350024	Smart Simple	€33,825.00

Please note:

1. Purchase Orders are inclusive of VAT where appropriate.
2. Suppliers subject to Withholding tax or Relevant Contracts Tax will have it deducted at point of payment which may decrease the amounts actually paid under €20,000.
3. There is a possibility that the value of some purchase orders may exceed the actual value of the invoice(s) received due to matters which arose during the course of the services subsequently being delivered.
4. We will exclude some purchase orders from the publication utilising exemptions as per Freedom of Information legislation.
5. Purchase orders can include the distribution of capital funding.