Purchase Orders Over €20,000 Q1 2015

Entity: An Coimisiún Pleanála Period: Q1 2015 Total: €1,831,300.76 Published: 31 Mar 2015

Spending records

Payment date* Supplier Description Kind Amount
30 Dec 2015 Aramark Building Maintenence Purchase Order €43,000.25
30 Dec 2015 GG & MA CQ 34930 Rent Purchase Order €313,558.59
22 Dec 2015 PWC IT Consultancy Purchase Order €20,586.78
21 Dec 2015 Arthur Cox SIDS Refund Purchase Order €72,050.00
21 Dec 2015 PWC IT Consultancy Purchase Order €21,475.25
15 Dec 2015 PWC IT Consultancy Purchase Order €47,305.30
08 Dec 2015 HSE SIDS Refund Purchase Order €28,130.00
10 Nov 2015 PWC IT Consultancy Purchase Order €28,383.21
02 Nov 2015 Rathowen Building Fit Out Purchase Order €31,597.89
20 Oct 2015 GG & MA Rent Purchase Order €314,381.57
19 Oct 2015 PWC IT Consultancy Purchase Order €51,328.28
05 Oct 2015 PCP IT Maintenance Purchase Order €22,493.63
15 Sep 2015 Cork County Council 034777 B129379 Fee Refund Purchase Order €30,000.00
04 Aug 2015 PWC ICT Consultant Purchase Order €36,438.90
04 Aug 2015 PWC ICT Consultant Purchase Order €36,904.33
14 Jul 2015 Mediavest Public Notices Purchase Order €21,634.59
13 Jul 2015 GG & MA Rent Purchase Order €314,381.57
26 May 2015 Aramark Facilities Management Purchase Order €21,343.05
05 May 2015 NRH SIDS LAPS Refund Purchase Order €61,926.00
27 Apr 2015 GG & MA Rent Purchase Order €314,381.57

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