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An Coimisiún Pleanála

Also known as ABP and An Bord Pleanála.

900 spending records on file.

Transparency Score

2.8/5
2.8/5
56% transparent
Machine readable 0.0/1
Descriptions 0.7/1
Uniqueness 0.1/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
03 May 2016 Micromail Purchase Order Q1 2016 €20,093.67
21 Mar 2016 BNP Paribas Real Estate Rent Purchase Order Q1 2016 €317,705.00
07 Mar 2016 Eirgrid Reimbursement Purchase Order Q1 2016 €21,860.00
07 Mar 2016 Kilkenny County Council Reimbursement Purchase Order Q1 2016 €95,500.00
08 Feb 2016 Eirgrid Refund Purchase Order Q1 2016 €26,700.00
18 Jan 2016 Image Supply Systems EFT0026 Refurbishments Purchase Order Q1 2016 €70,509.04
30 Dec 2015 Aramark Building Maintenence Purchase Order Q1 2015 €43,000.25
30 Dec 2015 GG & MA CQ 34930 Rent Purchase Order Q1 2015 €313,558.59
22 Dec 2015 PWC IT Consultancy Purchase Order Q1 2015 €20,586.78
21 Dec 2015 Arthur Cox SIDS Refund Purchase Order Q1 2015 €72,050.00
21 Dec 2015 PWC IT Consultancy Purchase Order Q1 2015 €21,475.25
15 Dec 2015 PWC IT Consultancy Purchase Order Q1 2015 €47,305.30
08 Dec 2015 HSE SIDS Refund Purchase Order Q1 2015 €28,130.00
10 Nov 2015 PWC IT Consultancy Purchase Order Q1 2015 €28,383.21
02 Nov 2015 Rathowen Building Fit Out Purchase Order Q1 2015 €31,597.89
20 Oct 2015 GG & MA Rent Purchase Order Q1 2015 €314,381.57
19 Oct 2015 PWC IT Consultancy Purchase Order Q1 2015 €51,328.28
05 Oct 2015 PCP IT Maintenance Purchase Order Q1 2015 €22,493.63
15 Sep 2015 Cork County Council 034777 B129379 Fee Refund Purchase Order Q1 2015 €30,000.00
04 Aug 2015 PWC ICT Consultant Purchase Order Q1 2015 €36,438.90
04 Aug 2015 PWC ICT Consultant Purchase Order Q1 2015 €36,904.33
14 Jul 2015 Mediavest Public Notices Purchase Order Q1 2015 €21,634.59
13 Jul 2015 GG & MA Rent Purchase Order Q1 2015 €314,381.57
26 May 2015 Aramark Facilities Management Purchase Order Q1 2015 €21,343.05
05 May 2015 NRH SIDS LAPS Refund Purchase Order Q1 2015 €61,926.00
27 Apr 2015 GG & MA Rent Purchase Order Q1 2015 €314,381.57
30 Mar 2015 Media Vest 04 Newspaper Ad Purchase Order Q1 2025 €21,779.29
03 Mar 2015 Principia .04E Consultancy Purchase Order Q1 2025 €16,410.01
03 Mar 2015 Thomson Unimarine .03E Consultancy Purchase Order Q1 2025 €23,760.00
23 Feb 2015 Cork County Council Roads Refund SIDS/LAPS Purchase Order Q1 2025 €29,364.00
16 Feb 2015 Micro 15E IT Software Purchase Order Q1 2025 €30,273.38
02 Feb 2015 Eirgrid Refund SIDS/LAPS Purchase Order Q1 2025 €22,674.00
19 Jan 2015 Gannon Anglim Partnership Rent & Insurance Purchase Order Q1 2025 €312,563.21
19 Dec 2014 RPA SIDS Refund Purchase Order Q1 2014 €68,048.00
17 Dec 2014 PWC IT Consultancy Purchase Order Q1 2014 €18,475.63
15 Dec 2014 Kildare Co Co SIDS Refund Purchase Order Q1 2014 €33,662.00
10 Dec 2014 CIE SIDS Refund Purchase Order Q1 2014 €27,447.00
02 Dec 2014 PWC IT Consultancy Purchase Order Q1 2014 €43,710.63
18 Nov 2014 Eirgrid SIDS Refund Purchase Order Q1 2014 €22,008.00
10 Nov 2014 Donegal Co Co SIDS Refund Purchase Order Q1 2014 €24,278.00
10 Nov 2014 Eirgrid SIDS Refund Purchase Order Q1 2014 €23,451.00
10 Nov 2014 Greenwind SIDS Refund Purchase Order Q1 2014 €31,050.00
23 Oct 2014 Trilogy IT MaintenanceY Purchase Order Q1 2014 €46,942.18
15 Oct 2014 Media Vest Public Notices Purchase Order Q1 2014 €33,336.85
13 Oct 2014 GG&MA Rent Purchase Order Q1 2014 €315,290.75
14 Jul 2014 Gannon Anglim Partnership Rent Jul-Sept Purchase Order Q1 2014 €315,290.75
27 May 2014 Mallon Technology 34116 ICT Scanning & Geo referencing Purchase Order Q1 2014 €21,563.82
23 Apr 2014 Micromail IT Software Purchase Order Q1 2014 €28,360.24
31 Mar 2014 Gannon Anglim Partnership Rent Payment Purchase Order Q1 2014 €315,290.75
24 Mar 2014 Dublin Airport Authority 33967 SIDS/ LAPS Refund Purchase Order Q1 2014 €59,275.00

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