Purchase Orders Over €20,000 Q4 2023

Entity: An Coimisiún Pleanála Period: Q4 2023 Total: €1,229,545.46 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
20 Dec 2024 White Hill Wind Ltd SIDS Refund Purchase Order €52,320.00
18 Dec 2023 Eirgrid plc SIDS Refund Purchase Order €67,872.00
18 Dec 2023 Uisce Eireann SIDS Refund Purchase Order €72,455.00
18 Dec 2023 Cork County Council SHD Refund Purchase Order €40,000.00
15 Dec 2023 BNP Paribas Rent Purchase Order €318,750.00
12 Dec 2023 Aramark FEM Purchase Order €52,016.24
12 Dec 2023 Meath County Council SHD Refund Purchase Order €40,000.00
08 Dec 2023 Test Triangle ICT Purchase Order €17,674.80
07 Dec 2023 Tyrens Sverige AB External Consultants Purchase Order €20,320.80
28 Nov 2023 South Meath Solar SIDS Refund Purchase Order €28,163.00
23 Nov 2023 Dun Laoghaire Rathdown Co Co SHD Refund Purchase Order €30,323.64
20 Nov 2023 Drumlins Park Limited SIDS Refund Purchase Order €28,285.00
20 Nov 2023 Test Triangle ICT Purchase Order €16,871.40
14 Nov 2023 Eir Evo (Evros) ICT Purchase Order €18,169.20
14 Nov 2023 Aramark FEM Purchase Order €52,016.24
09 Nov 2023 Meath County Council SHD Refund Purchase Order €40,000.00
27 Oct 2023 Test Triangle ICT Purchase Order €16,871.40
23 Oct 2023 Kilshane Energy Ltd SIDS Refund Purchase Order €79,857.00
19 Oct 2023 Ecopower Developments Limited Refund SIDS Refund Purchase Order €25,345.00
16 Oct 2023 Aramark FEM Purchase Order €52,016.24
16 Oct 2023 Meath County Council SHD Refund Purchase Order €40,000.00
16 Oct 2023 Harmony Solar Limerick limited SIDS Refund Purchase Order €79,418.00
16 Oct 2023 Eirgrid plc SIDS Refund Purchase Order €20,690.00
02 Oct 2023 Dell Technologies ICT Purchase Order €20,110.50

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