Purchase Orders Over €20,000 Q4 2022

Entity: Údarás na Gaeltachta Period: Q4 2022 Total: €4,966,636.00 Published: 31 Dec 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 Mol Teic Consultancy Purchase Order €30,627.00
31 Dec 2022 Complete Laboratory Solutions Wastewater monitoring and analysis Purchase Order €32,090.00
31 Dec 2022 Anois Consulting Ltd Consultancy Purchase Order €22,140.00
31 Dec 2022 Niall J Kearns & Co Engineering consultancy Purchase Order €37,638.00
31 Dec 2022 Kelly Barry O'Brien Ltd T/A KOBW Architects Architectural consultancy Purchase Order €68,247.00
31 Dec 2022 Bruscar Bhearna Teo Waste Water Sludge Disposal Purchase Order €34,084.00
31 Dec 2022 Joseph McMenamin & Sons Ltd. Refurbishment works Purchase Order €271,683.00
31 Dec 2022 OCO Global Trade Advisory Services Ltd Business consultancy Purchase Order €30,135.00
31 Dec 2022 PJ Loughlin Builders Ltd Refurbishment works Purchase Order €84,555.00
31 Dec 2022 Mirador Media Ltd interpretation and interior Purchase Order €99,384.00
31 Dec 2022 Judith O'Doherty Marketing consultancy and action plan Purchase Order €27,060.00
31 Dec 2022 Atlantic Technological University Entrepreneurship program Purchase Order €24,000.00
31 Dec 2022 Carr Company Civil Engineers Engineering Consultancy Purchase Order €34,163.00
31 Dec 2022 Axo Architects Ltd Architectural consultancy Purchase Order €116,850.00
31 Dec 2022 Lennon Quarries Ltd Refurbishment works Purchase Order €56,250.00
31 Dec 2022 Carey Developments Ltd. Refurbishment works Purchase Order €340,500.00
31 Dec 2022 Séamus O Gallachóir Cleaners Purchase Order €26,286.00
31 Dec 2022 Máirtín Ó Flatharta Site works Purchase Order €1,130,547.00
31 Dec 2022 Carey Developments Ltd. Refurbishment works Purchase Order €239,540.00
31 Dec 2022 Axis Construction Ltd. Refurbishment works Purchase Order €788,533.00
31 Dec 2022 Banner Group Ltd. Computer equipment Purchase Order €22,770.00
31 Dec 2022 Hydro International Refurbishment works Purchase Order €27,478.00
31 Dec 2022 Rhatigan Architects Architectural consultancy Purchase Order €24,975.00
31 Dec 2022 Niall J Kearns & Co. Engineering consultancy Purchase Order €71,028.00
31 Dec 2022 Rhatigan Architects Architectural consultancy Purchase Order €142,772.00
31 Dec 2022 PJ Loughlin Builders Ltd. Refurbishment works Purchase Order €330,945.00
31 Dec 2022 G.C. Leictreach Teo. Electrician works Purchase Order €52,465.00
31 Dec 2022 Marsh Ireland Ltd. Insurance Purchase Order €544,663.00
31 Dec 2022 Lennon Quarries Ltd. Refurbishment works Purchase Order €56,250.00
31 Dec 2022 Carey Developments Ltd. Refurbishment works Purchase Order €49,079.00
31 Dec 2022 JSL GROUP LTD. Refurbishment works Purchase Order €124,069.00
31 Dec 2022 Meas Media Teo. Language Planning Project Purchase Order €25,830.00

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