2023

Q1

PO number	Supplier	Amount
350040	Hildebrand Mediation	£21,951.18

Q2

NIL

Q3

PO number	Supplier	Amount
340081	Cigna Go One	$23,114.83
210105	C21 Media	£25,891.00
100172	Native Events	€62,484.00
40236	C21 Media	£26,500.00
350043	Hildebrand Mediation	£25,611.10

Q4

PO number	Supplier	Amount
100221	US-Ireland Alliance	$50,000.00
100176	Comptroller and Auditor General	€27,200.00
350044	Hildebrand Mediation	£22,780.72
350025	Smart Simple	€64,575.00
310010	Smart Simple	€37,392.00

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.