Purchase Orders Over €20,000 Q4 2023

Entity: Údarás na Gaeltachta Period: Q4 2023 Total: €8,337,438.65 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 SmartSimple Software Ireland Ltd Computer consultancy fees Purchase Order €29,274.00
31 Dec 2023 Murcom Building Services Ltd Refurbishment Works Purchase Order €537,127.89
31 Dec 2023 Carr & Company Architects Ltd Engineering Consultancy fees Purchase Order €106,395.00
31 Dec 2023 Freddie Lynch Refurbishment Works Purchase Order €221,772.19
31 Dec 2023 JSL GROUP LTD. Construction works Purchase Order €465,789.65
31 Dec 2023 PJ Loughlin Builders Ltd Construction works Purchase Order €964,748.86
31 Dec 2023 Niall J Kearns & Co Engineering Consultancy fees Purchase Order €47,970.00
31 Dec 2023 Denis Dowling Construction Services Ltd Construction Works Purchase Order €76,719.50
31 Dec 2023 RPS Consulting Engineers Ltd Engineering Consultancy fees Purchase Order €26,679.93
31 Dec 2023 MacGiolla Chearra Innealtóirí Teo t/a Carr & Co. Engineering Consultancy fees Purchase Order €30,750.00
31 Dec 2023 Niall J Kearns & Co Engineering Consultancy fees Purchase Order €48,708.00
31 Dec 2023 MacGiolla Chearra Innealtóirí Teo t/a Carr & Co. Engineering Consultancy fees Purchase Order €70,968.59
31 Dec 2023 Kesel Construction Construction works Purchase Order €337,562.38
31 Dec 2023 Freddie Lynch Refurbishment Works Purchase Order €25,186.78
31 Dec 2023 Vertex Roofing Systems Refurbishment Works Purchase Order €889,045.51
31 Dec 2023 Vertex Roofing Systems Refurbishment Works Purchase Order €285,849.75
31 Dec 2023 Lynch Roofing Systems (Ballaghadereen) Ltd Refurbishment Works Purchase Order €613,045.73
31 Dec 2023 Niall J Kearns & Co. Engineering consultancy fees Purchase Order €29,520.00
31 Dec 2023 Axis Construction Ltd. Refurbishment Works Purchase Order €677,877.94
31 Dec 2023 MacGiolla Chearra Innealtóirí Teo t/a Carr & Co. Engineering consultancy fees Purchase Order €43,050.00
31 Dec 2023 Axis Construction Ltd Refurbishment Works Purchase Order €1,459,729.94
31 Dec 2023 MacGiolla Chearra Innealtóirí Teo t/a Carr & Co. Engineering consultancy fees Purchase Order €106,395.00
31 Dec 2023 MacGiolla Chearra Innealtóirí Teo t/a Carr & Co. Engineering consultancy fees Purchase Order €49,630.50
31 Dec 2023 MacGiolla Chearra Innealtóirí Teo t/a Carr & Co. Engineering consultancy fees Purchase Order €49,630.50
31 Dec 2023 Bruscar Bhearna Teo Maintenance of effluent systems Purchase Order €158,301.00
31 Dec 2023 Joseph McMenamin & Sons Ltd. Construction Works Purchase Order €278,133.04
31 Dec 2023 Carey Developments LTD Refurbishment Works Purchase Order €208,298.74
31 Dec 2023 Mol Teic Consultancy fees Purchase Order €42,562.50
31 Dec 2023 Carey Developments LTD. Refurbishment Works Purchase Order €38,731.88
31 Dec 2023 Marcon Fit-Out (Ireland) Ltd Refurbishment Works Purchase Order €75,588.83
31 Dec 2023 Ryan Hanley Ltd Consultancy fees Purchase Order €56,113.45
31 Dec 2023 MacGiolla Chearra Innealtóirí Teo t/a Carr & Co. Engineering Consultancy fees Purchase Order €24,641.49
31 Dec 2023 Carr & Company Architects Ltd Engineering Consultancy fees Purchase Order €96,826.96
31 Dec 2023 Intuity Technologies Computer consultancy fees Purchase Order €23,394.60
31 Dec 2023 PJ Loughlin Builders Ltd Refurbishment Works Purchase Order €84,148.90
31 Dec 2023 FENCO Tógálaí Teo (Fenco Construction) Restoration of fire safety system Purchase Order €34,362.10
31 Dec 2023 Hosty Consulting Ltd Consultancy fees Purchase Order €22,907.52

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