The SFPA publishes in a quarterly report details of any payments above €20,000 made to suppliers.
Tran Number
Supplier
Q4 20>€
Description
Paid
Transaction Date
118246
Emobile
22,130
Monthly Bill
Yes
15/12/2020
117627
Malachy Boohig
36,905
Legal Services
27/11/2020
119678
Micromail
32,264
IT Operating System & office access
23/12/2020
119658
Pricewaterhouse
427,358
Project Management
119241
K-Mac
118,620
Facilities Management
17/12/2020
119722
McCann
72,927
Q3 20>€
116107
Aquafact
25,824
Sanitary Survey & Reporting
15/09/2020
116256
34,532
22/09/2020
116185
Manson Hayes
24,688
17/09/2020
115847
250,939
25/09/2020
116267
28,829
115314
McCann Fitzgerald
23,816
20/08/2020