Purchase Orders Over €20,000 Q1 2023

Entity: An Coimisiún Pleanála Period: Q1 2023 Total: €1,409,724.02 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
29 Mar 2023 Opensky Data Systems Ltd ICT Purchase Order €24,874.50
27 Mar 2023 Fingal County Council SHD Refund Purchase Order €40,000.00
27 Mar 2023 Fingal County Council SHD Refund Purchase Order €21,950.01
27 Mar 2023 Fingal County Council SHD Refund Purchase Order €33,782.20
27 Mar 2023 Fingal County Council SHD Refund Purchase Order €40,000.00
27 Mar 2023 Fingal County Council SHD Refund Purchase Order €40,000.00
16 Mar 2023 Ebecs Business Solutions Ltd ICT Purchase Order €191,389.97
14 Mar 2023 Micromail Limited ICT Purchase Order €179,856.06
13 Mar 2023 Fingal County Council SHD Refund Purchase Order €36,373.40
13 Mar 2023 Fingal County Council SHD Refund Purchase Order €22,024.56
10 Mar 2023 BNP Paribas Real Estate Rent Purchase Order €318,750.00
07 Mar 2023 Aramark FEM Purchase Order €40,697.32
14 Feb 2023 Aramark FEM Purchase Order €40,697.32
03 Feb 2023 Ardderroo Wind Farm Limited SIDS Refund Purchase Order €28,285.00
03 Feb 2023 Datapac ICT Purchase Order €32,412.96
23 Jan 2023 Harmony Solar Ireland Ltd SIDS Refund Purchase Order €94,333.00
23 Jan 2023 FuturEnergy Ireland Development DAC SIDS Refund Purchase Order €59,145.00
23 Jan 2023 Westbrook Housing Company Ltd SHD Refund Purchase Order €26,080.00
17 Jan 2023 Aramark FEM Purchase Order €40,697.32
05 Jan 2023 Terra Solar II Limited SIDS Refund Purchase Order €76,410.00
13 Feb 2022 Energia Direct Debit Electricity Purchase Order €21,965.40

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