Purchase Orders Over €20,000 Q1 2020

Entity: An Coimisiún Pleanála Period: Q1 2020 Total: €6,784,995.68 Published: 31 Mar 2020

Spending records

Payment date* Supplier Description Kind Amount
05 Oct 2020 Dublin City Council SHD Refund Purchase Order €30,138.00
05 Oct 2020 Dublin City Council SHD Refund Purchase Order €29,851.00
05 Oct 2020 Cork City Council SHD Refund Purchase Order €36,294.60
05 Oct 2020 Dun Laoghaire Rathdown County Council SHD Refund Purchase Order €20,202.00
05 Oct 2020 Kildare County Council SHD Refund Purchase Order €30,115.40
29 Sep 2020 Oweninny Power 2 DAC SIDS Refund Purchase Order €22,770.00
18 Sep 2020 Aramark Building Management Purchase Order €37,000.53
17 Sep 2020 BNP Paribas Real Estate Rent Purchase Order €318,750.00
17 Sep 2020 Thomson Ecology Consultancy Purchase Order €23,184.00
14 Sep 2020 Bord Na Mona SIDS Refund Purchase Order €69,188.00
14 Sep 2020 Bord Na Mona SIDS Refund Purchase Order €26,867.00
27 Aug 2020 Romeville Developments Limited SHD Refund Purchase Order €26,520.00
26 Aug 2020 Galway City Council SHD Refund Purchase Order €35,665.48
26 Aug 2020 South Dublin County Council SHD Refund Purchase Order €40,000.00
26 Aug 2020 South Dublin County Council SHD Refund Purchase Order €32,719.40
26 Aug 2020 Dublin City Council SHD Refund Purchase Order €40,000.00
25 Aug 2020 Cork City Council SHD Refund Purchase Order €40,000.00
25 Aug 2020 Meath County Council SHD Refund Purchase Order €40,000.00
25 Aug 2020 Dublin City Council SHD Refund Purchase Order €40,000.00
25 Aug 2020 Fingal County Council SHD Refund Purchase Order €40,000.00
25 Aug 2020 Dublin City Council SHD Refund Purchase Order €40,000.00
06 Aug 2020 Aramark Building Management Purchase Order €37,000.53
31 Jul 2020 1 Walkers Limerick Land Limited SHD Refund Purchase Order €26,275.00
30 Jul 2020 Collen Construction SIDS Refund Purchase Order €27,228.50
30 Jul 2020 Bord Na Mona SIDS Refund Purchase Order €20,402.00
10 Jul 2020 Glenveagh Homes Limited SHD Refund Purchase Order €31,904.58
02 Jul 2020 Aramark Building Management Purchase Order €37,000.53
23 Jun 2020 Datapac ICT Purchase Order €35,113.43
22 Jun 2020 C&AG Audit Fee Purchase Order €20,000.00
22 Jun 2020 Terra Solar SIDS Refund Purchase Order €77,241.00
10 Jun 2020 IPBMI Rent Purchase Order €318,750.00
26 May 2020 Aramark Building Management Purchase Order €37,000.53
18 May 2020 Arthur Cox SIDS Refund Purchase Order €58,323.00
15 May 2020 Dun Laoighaire Rathdown CC SHD Refund Purchase Order €40,000.00
15 May 2020 Galway Co Co SHD Refund Purchase Order €40,000.00
15 May 2020 South Dublin Co Co SHD Refund Purchase Order €22,204.80
15 May 2020 South Dublin Co Co SHD Refund Purchase Order €40,000.00
15 May 2020 Dublin City Co SHD Refund Purchase Order €23,887.40
15 May 2020 Dublin City Co SHD Refund Purchase Order €40,000.00
15 May 2020 Fingal Co Co SHD Refund Purchase Order €30,701.80
14 May 2020 Aramark Building Management Purchase Order €31,326.69
14 May 2020 Cork Co Co SHD Refund Purchase Order €27,889.00
14 May 2020 Wicklow Co Co SHD Refund Purchase Order €38,147.60
14 May 2020 Dun Laoighaire Rathdown CC SHD Refund Purchase Order €40,000.00
14 May 2020 Kildare Co Co SHD Refund Purchase Order €28,234.56
14 May 2020 Kildare Co Co SHD Refund Purchase Order €26,069.00
14 May 2020 Meath Co Co SHD Refund Purchase Order €34,785.40
01 May 2020 Microsoft ICT Purchase Order €37,761.00
24 Apr 2020 Aramark Building Management Purchase Order €37,000.53
09 Apr 2020 ERGO ICT Purchase Order €37,539.60

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