Purchase Orders Over €20,000 Q1 2019

Entity: An Coimisiún Pleanála Period: Q1 2019 Total: €5,308,777.72 Published: 31 Mar 2019

Spending records

Payment date* Supplier Description Kind Amount
24 Jun 2019 Cairn Homes Refund SHD Refund Purchase Order €24,939.00
24 Jun 2019 Aramark Building Management Purchase Order €40,447.22
24 Jun 2019 Aramark Building Management Purchase Order €26,119.05
17 Jun 2019 McCarthy Keville O'Sullivan Refund SIDS Refund Purchase Order €25,180.00
17 Jun 2019 Micromail ICT Purchase Order €218,014.51
13 Jun 2019 Wexford County Council -19 Refund SHD Refund Purchase Order €26,299.40
11 Jun 2019 BNP Paribas Rent Purchase Order €318,750.00
04 Jun 2019 Waterford City & County Council Refund SHD Refund Purchase Order €32,222.80
20 May 2019 Shannon Foynes Port Company Refund SIDS Refund Purchase Order €25,793.00
20 May 2019 Downey Planning Refund SIDS Refund Purchase Order €74,616.00
20 May 2019 Aramark Building Management Purchase Order €35,938.55
14 May 2019 Dun Laoghaire Rathdown Co Co Refund SHD Refund Purchase Order €28,356.10
14 May 2019 Meath County Council Refund SHD Refund Purchase Order €40,000.00
13 May 2019 Aramark Building Management Purchase Order €37,000.53
07 May 2019 Microsoft ICT Purchase Order €40,966.38
23 Apr 2019 Farrell Brothers Furniture Purchase Order €30,872.22
23 Apr 2019 South Dublin County Council Refund SHD Refund Purchase Order €40,000.00
08 Apr 2019 Dublin City Council SHD Refund Purchase Order €32,077.40
08 Apr 2019 Aramark Building Management Purchase Order €37,000.53
08 Apr 2019 Aramark Building Management Purchase Order €37,000.53
08 Apr 2019 Micromail ICT Purchase Order €22,746.39
02 Apr 2019 Ecopower Developments SIDS Refund Purchase Order €42,014.00
02 Apr 2019 Aramark Building Management Purchase Order €37,000.53
25 Mar 2019 Absolute Limousines EFT0403-19 Refund Purchase Order €30,815.20
14 Mar 2019 BNP Paribas EFT0365-19 Rent Purchase Order €318,750.00
08 Mar 2019 Arthur Cox EFT0335-19 Refund Purchase Order €27,253.00
25 Feb 2019 Wicklow Co Co EFT0269-19 Refund Purchase Order €28,612.20
25 Feb 2019 Dun Laoghaire Rathdown EFT0245-19 Refund Purchase Order €28,245.00
04 Feb 2019 Willian Neville & Sons EFT0139-19 Refund Purchase Order €79,651.60
04 Feb 2019 Kildare Co Co EFT0136-19 Refund Purchase Order €20,569.00
04 Feb 2019 Kildare Co Co EFT0135-19 Refund Purchase Order €29,257.00
04 Feb 2019 South Dublin Co Co EFT0134-19 Refund Purchase Order €31,469.40
04 Feb 2019 South Dublin Co Co EFT0133-19 Refund Purchase Order €22,841.40
04 Feb 2019 Galway County Council EFT0112-19 Refund Purchase Order €24,521.60
28 Jan 2019 John Spain EFT0098-19 Refund Purchase Order €60,000.00
28 Jan 2019 Cork City Council EFT0087-19 Refund Purchase Order €31,355.80
21 Jan 2019 William Neville & Sons EFT0076-19 Refund Purchase Order €79,651.60
21 Jan 2019 Rockture 1 EFT0067-19 Refund Purchase Order €80,000.00
21 Jan 2019 Brian M Durkan EFT0066-19 Refund Purchase Order €41,822.80
15 Jan 2019 Hughes Planning EFT0045-19 Refund Purchase Order €56,712.20
15 Jan 2019 Micromail EFT0036-19 ICT Purchase Order €23,122.49
15 Jan 2019 Cork County Council EFT0017-19 Refund Purchase Order €27,583.80

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