Purchase Orders Over €20,000 Q3 2023

Entity: Grangegorman Development Agency Period: Q3 2023 Total: €2,082,661.14 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
22 Sep 2023 CPL Professional fees Purchase Order €39,085.10
22 Sep 2023 WH Stephens Professional fees Purchase Order €27,579.06
22 Sep 2023 Building Design Partnership Professional fees Purchase Order €57,159.33
22 Sep 2023 McCullough Mulvin Architects Professional fees Purchase Order €347,963.31
22 Sep 2023 DBFL Consulting Engineers Professional fees Purchase Order €184,500.00
15 Sep 2023 RIA Professional fees Purchase Order €137,500.00
14 Sep 2023 NTMA Professional fees Purchase Order €20,919.22
14 Sep 2023 Archaeology Plan Professional fees Purchase Order €61,500.00
14 Sep 2023 Nicholas O'Dwyer Professional fees Purchase Order €340,587.00
11 Sep 2023 Nicholas O'Dwyer Professional fees Purchase Order €61,500.00
11 Sep 2023 Kennedy Security Services Purchase Order €166,050.00
11 Sep 2023 Morgan McKinley Professional fees Purchase Order €54,487.52
26 Aug 2023 Heneghan Peng Architects Professional fees Purchase Order €51,014.25
26 Aug 2023 MacLyn Conservation Joinery Construction Purchase Order €31,836.75
17 Aug 2023 HCS Business Solutions Services Purchase Order €37,890.15
14 Aug 2023 HCS Business Solutions Services Purchase Order €60,000.00
25 Jul 2023 McCann Fitzgerald Professional fees Purchase Order €24,600.00
25 Jul 2023 McCann Fitzgerald Professional fees Purchase Order €123,000.00
25 Jul 2023 McCann Fitzgerald Professional fees Purchase Order €61,500.00
25 Jul 2023 O'Donnell Tuomey Architects Professional fees Purchase Order €39,593.70
25 Jul 2023 Heneghan Peng Architects Professional fees Purchase Order €105,195.75
25 Jul 2023 Heneghan Peng Architects Professional fees Purchase Order €49,200.00

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