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2024

2024

Q1

PO number Supplier Amount
40257 Marche du Film €43,025.00
100198 Alex Kotsos €22,386.00

Q2

PO number Supplier Amount
350026 Smart Simple €30,750.00

Q3

PO number Supplier Amount
0000000066 Alex Kotsos €22,386.00
0000000091 PLATFORM RELEASE FILMS €20,000.00
0000000110 ALMA ECONOMICS LIMITED €91,620.00
0000000111 ALMA ECONOMICS LIMITED €90,836.00
350319 Cigna Go One $25,451.46
0000000170 Kooba Internet Solutions Limited €20,664.00

Q4

PO number Supplier Amount
0000000232 Marche du Film €43,800.00
350290 Hildebrand Mediation £26,204.51
220033 Phoenix Rize €22,500.00
0000000378 US-Ireland Alliance $50,000.00
0000000399 Comptroller and Auditor General €29,800.00
0000000411 Kooba Internet Solutions Limited €41,328.00
0000000403 Kooba Internet Solutions Limited €24,907.51

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.