Purchase Orders Over €20,000 Q1 2014

Entity: An Coimisiún Pleanála Period: Q1 2014 Total: €1,427,480.60 Published: 31 Mar 2014

Spending records

Payment date* Supplier Description Kind Amount
19 Dec 2014 RPA SIDS Refund Purchase Order €68,048.00
17 Dec 2014 PWC IT Consultancy Purchase Order €18,475.63
15 Dec 2014 Kildare Co Co SIDS Refund Purchase Order €33,662.00
10 Dec 2014 CIE SIDS Refund Purchase Order €27,447.00
02 Dec 2014 PWC IT Consultancy Purchase Order €43,710.63
18 Nov 2014 Eirgrid SIDS Refund Purchase Order €22,008.00
10 Nov 2014 Donegal Co Co SIDS Refund Purchase Order €24,278.00
10 Nov 2014 Eirgrid SIDS Refund Purchase Order €23,451.00
10 Nov 2014 Greenwind SIDS Refund Purchase Order €31,050.00
23 Oct 2014 Trilogy IT MaintenanceY Purchase Order €46,942.18
15 Oct 2014 Media Vest Public Notices Purchase Order €33,336.85
13 Oct 2014 GG&MA Rent Purchase Order €315,290.75
14 Jul 2014 Gannon Anglim Partnership Rent Jul-Sept Purchase Order €315,290.75
27 May 2014 Mallon Technology 34116 ICT Scanning & Geo referencing Purchase Order €21,563.82
23 Apr 2014 Micromail IT Software Purchase Order €28,360.24
31 Mar 2014 Gannon Anglim Partnership Rent Payment Purchase Order €315,290.75
24 Mar 2014 Dublin Airport Authority 33967 SIDS/ LAPS Refund Purchase Order €59,275.00

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