Grangegorman Development Agency

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Aug 2019	Dublin City Council	Professional Services	Purchase Order	Q3 2019	€38,510.55
26 Aug 2019	Irish Water	Services	Purchase Order	Q3 2019	€31,285.22
07 Aug 2019	Grafton Architects	Professional Services	Purchase Order	Q3 2019	€33,296.10
01 Aug 2019	Heneghan Peng Architects	Professional Services	Purchase Order	Q3 2019	€23,862.00
16 Jul 2019	Dublin City Council	Professional Services	Purchase Order	Q3 2019	€264,000.00
16 Jul 2019	Department of Health	Professional Services	Purchase Order	Q3 2019	€121,000.00
10 Jul 2019	John Paul Construction	Construction Works	Purchase Order	Q3 2019	€1,317,508.00
04 Jul 2019	Dublin City Council	Professional Services	Purchase Order	Q3 2019	€38,000.00
02 Jul 2019	Amelio Group Ltd	Construction Works	Purchase Order	Q3 2019	€43,130.00
02 Jul 2019	Hegarty Demolitions Ltd	Construction Works	Purchase Order	Q3 2019	€438,178.10
02 Jul 2019	Kennedy Security & Consultancy	Services	Purchase Order	Q3 2019	€104,230.20
27 Jun 2019	Duff & Phelps	Professional Services	Purchase Order	Q2 2019	€30,750.00
20 Jun 2019	Dun Laoghaire/Rathdown County Council	Professional Services	Purchase Order	Q2 2019	€271,768.10
06 Jun 2019	DBFL Consulting Engineers	Professional Services	Purchase Order	Q2 2019	€21,613.56
31 May 2019	Heneghan Peng Architects	Professional Services	Purchase Order	Q2 2019	€1,555,299.16
28 May 2019	Marsh Insurance	Professional Services	Purchase Order	Q2 2019	€53,122.19
22 May 2019	Site Investigations Ltd	Professional Services	Purchase Order	Q2 2019	€25,564.08
10 Apr 2019	Alternative Heat Ltd	Construction Works	Purchase Order	Q2 2019	€1,640,514.25
29 Mar 2019	HAYS Recruitment Agency	Professional Services	Purchase Order	Q1 2019	€79,950.00
27 Mar 2019	Kennedy Security & Consultancy	Professional Services	Purchase Order	Q1 2019	€35,911.08
27 Mar 2019	O'Connor Sutton Cronin	Professional Services	Purchase Order	Q1 2019	€46,949.00
06 Mar 2019	ESB Network	Construction Works	Purchase Order	Q1 2019	€26,203.75
15 Feb 2019	Fitzgerald Kavanagh & Partners	Professional Services	Purchase Order	Q1 2019	€291,019.85
13 Feb 2019	NK Fencing Ltd	Construction Works	Purchase Order	Q1 2019	€47,766.48
12 Feb 2019	Taylor McCarney Architects Ltd	Professional Services	Purchase Order	Q1 2019	€140,958.00
11 Feb 2019	Duff & Phelps	Professional Services	Purchase Order	Q1 2019	€24,600.00
28 Jan 2019	Grafton Architects	Professional Services	Purchase Order	Q1 2019	€21,767.31
24 Jan 2019	Rory McCarthy & Sons Ltd	Professional Services	Purchase Order	Q1 2019	€21,667.15
22 Jan 2019	Lisney Ltd	Professional Services	Purchase Order	Q1 2019	€45,592.42
22 Jan 2019	Murphy Surveys Limited	Professional Services	Purchase Order	Q1 2019	€22,127.70
21 Jan 2019	Grafton Architects	Professional Services	Purchase Order	Q1 2019	€204,112.99
20 Sep 2018	DBFL Consulting Engineers	Professional Services	Purchase Order	Q3 2018	€51,955.20
07 Sep 2018	Noonan	Professional Services	Purchase Order	Q3 2018	€28,651.08
05 Sep 2018	Grafton Recruitment Ltd	Professional Services	Purchase Order	Q3 2018	€25,922.99
04 Sep 2018	Sean Quigley Contracts Ltd	Construction Works	Purchase Order	Q3 2018	€216,614.48
31 Aug 2018	Duff & Phelps	Professional Services	Purchase Order	Q3 2018	€35,780.70
23 Aug 2018	Ernst & Young	Professional Services	Purchase Order	Q3 2018	€30,750.00
27 Jul 2018	Sherwood Systems Ltd	Professional Services	Purchase Order	Q3 2018	€31,024.29
24 Jul 2018	Kennedy Security & Consultancy	Professional Services	Purchase Order	Q3 2018	€55,591.70
18 Jul 2018	W S Atkins Ireland Ltd	Professional Services	Purchase Order	Q3 2018	€38,591.25
18 Jul 2018	DBFL Consulting Engineers	Professional Services	Purchase Order	Q3 2018	€227,783.70
18 Jul 2018	WH Stephens	Professional Services	Purchase Order	Q3 2018	€246,246.00
18 Jul 2018	BDP Consulting Engineers	Professional Services	Purchase Order	Q3 2018	€501,550.95
18 Jul 2018	McCullough Mulvin Architects	Professional Services	Purchase Order	Q3 2018	€1,442,104.89
05 Jun 2018	Cultural Agents Inc ( USA ) ( Doris Sommer )	Professional Services	Purchase Order	Q2 2018	€27,060.00
30 May 2018	Kavanagh Tuite Architects	Professional Services	Purchase Order	Q2 2018	€109,000.00
24 May 2018	TechSkills	Professional Services	Purchase Order	Q2 2018	€25,572.00
16 May 2018	Dun Laoghaire/Rathdown County Council	Professional Services	Purchase Order	Q2 2018	€102,421.00
14 May 2018	Tech Skills Resources Ltd	Professional Services	Purchase Order	Q2 2018	€34,096.00
18 Apr 2018	Tech Skills Resources Ltd	Professional Services	Purchase Order	Q2 2018	€81,687.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Grangegorman Development Agency

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Spending per quarter