Purchase Orders Over €20,000 Q1 2025

Entity: An Coimisiún Pleanála Period: Q1 2025 Total: €7,222,711.77 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
28 Nov 2017 Sord Data Systems IT Purchase Order €55,273.13
20 Nov 2017 Opensky IT Purchase Order €27,192.00
20 Nov 2017 ESRI IT Purchase Order €31,080.25
13 Nov 2017 PWC IT Purchase Order €36,640.50
31 Oct 2017 PWC IT Purchase Order €36,640.50
31 Oct 2017 PWC IT Purchase Order €40,001.18
23 Oct 2017 Opensky IT Purchase Order €28,847.21
10 Oct 2017 Eirgrid Refund Purchase Order €20,898.00
10 Oct 2017 NPHDB Refund Purchase Order €25,818.00
09 Oct 2017 Opensky IT Purchase Order €21,450.78
27 Sep 2017 HSE SIDS Refund Purchase Order €28,129.00
21 Sep 2017 PWC ICT Purchase Order €33,389.46
21 Sep 2017 ESRI ICT Purchase Order €51,680.25
12 Sep 2017 BNP Parabas Rent Purchase Order €312,500.00
28 Aug 2017 Opensky ICT Purchase Order €18,540.00
31 Jul 2017 PWC ICT Purchase Order €43,889.64
31 Jul 2017 Opensky ICT Purchase Order €18,540.00
31 Jul 2017 Opensky ICT Purchase Order €28,601.04
24 Jul 2017 PWC ICT Purchase Order €45,963.75
11 Jul 2017 Micromail ICT Purchase Order €22,785.01
03 Jul 2017 PWC ICT Purchase Order €39,159.31
30 Mar 2015 Media Vest 04 Newspaper Ad Purchase Order €21,779.29
03 Mar 2015 Principia .04E Consultancy Purchase Order €16,410.01
03 Mar 2015 Thomson Unimarine .03E Consultancy Purchase Order €23,760.00
23 Feb 2015 Cork County Council Roads Refund SIDS/LAPS Purchase Order €29,364.00
16 Feb 2015 Micro 15E IT Software Purchase Order €30,273.38
02 Feb 2015 Eirgrid Refund SIDS/LAPS Purchase Order €22,674.00
19 Jan 2015 Gannon Anglim Partnership Rent & Insurance Purchase Order €312,563.21

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