Purchase Orders Over €20,000 Q1 2025

Entity: An Coimisiún Pleanála Period: Q1 2025 Total: €7,222,711.77 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
28 Jan 2025 Wexford County Council SHD Refund Purchase Order €35,938.60
28 Jan 2025 Wicklow County Council SHD Refund Purchase Order €40,000.00
28 Jan 2025 Cork City Council SHD Refund Purchase Order €32,675.40
23 Jan 2025 Marsh Ireland Insurance Purchase Order €31,166.32
23 Jan 2025 Aramark FEM Purchase Order €79,152.65
20 Jan 2025 Viatel ICT Purchase Order €21,277.46
20 Jan 2025 Dublin City Council SHD Refund Purchase Order €32,311.80
15 Jan 2025 Fingal County Council SHD Refund Purchase Order €40,000.00
15 Jan 2025 Dublin City Council SHD Refund Purchase Order €40,000.00
15 Jan 2025 Kildare Couny Council SHD Refund Purchase Order €27,424.40
13 Jan 2025 Bord Na Mona SID Refund Purchase Order €24,612.00
13 Jan 2025 Crown Records Management Archive Purchase Order €20,276.91
08 Jan 2025 Aramark FEM Purchase Order €52,016.24
08 Jan 2025 Eirgrid SID Refund Purchase Order €24,383.50
08 Jan 2025 ESB Enterprise Services SID Refund Purchase Order €78,295.00
08 Jan 2025 Mill Farm Solar Ltd SID Refund Purchase Order €87,427.00
24 Sep 2018 Micromail IT Purchase Order €22,666.92
12 Sep 2018 BNP Paribas Rent Purchase Order €312,500.00
04 Sep 2018 PWC IT Purchase Order €26,737.83
27 Aug 2018 Dun Laoghaire/Rathdown Fee Refund Purchase Order €40,000.00
20 Aug 2018 Opensky IT Purchase Order €18,411.25
20 Aug 2018 Ardstone Homes Fee Refund Purchase Order €58,514.00
20 Aug 2018 Opensky IT Purchase Order €20,600.00
07 Aug 2018 NPHDB Fee Refund Purchase Order €26,310.00
07 Aug 2018 Planree Fee Refund Purchase Order €27,776.00
30 Jul 2018 Dun Laoghaire/Rathdown Fee Refund Purchase Order €35,876.00
23 Jul 2018 Kildare County Council Fee Refund Purchase Order €26,930.00
23 Jul 2018 Kildare County Council Fee Refund Purchase Order €40,000.00
06 Jul 2018 S Geaney Fee Refund Purchase Order €45,167.50
02 Jul 2018 Micromail IT Purchase Order €21,506.34
02 Jul 2018 PWC IT Purchase Order €37,877.85
11 Jun 2018 BNP Paribas Rent Purchase Order €312,500.00
05 Jun 2018 eBECS Business Solutions IT Purchase Order €32,431.88
21 May 2018 PWC IT Purchase Order €41,206.88
21 May 2018 PWC IT Purchase Order €37,661.13
21 May 2018 Micromail IT Purchase Order €21,032.58
21 May 2018 Microsoft IT Purchase Order €35,335.44
08 May 2018 South Dublin County Council -17 Fee Refund Purchase Order €39,190.00
30 Apr 2018 Dublin City Council -17 Fee Refund Purchase Order €40,000.00
30 Apr 2018 Cork County Council -17 Fee Refund Purchase Order €40,000.00
30 Apr 2018 Kildare County Council -18 Fee Refund Purchase Order €36,186.80
23 Apr 2018 Wexford County Council Fee Refund Purchase Order €30,000.00
16 Apr 2018 eBECS Business Solutions IT Purchase Order €45,948.32
10 Apr 2018 eBECS Business Solutions IT Purchase Order €282,054.74
03 Apr 2018 Dublin City Council 300492-17 Fee Refund Purchase Order €38,907.84
21 Dec 2017 Pricewaterhouse Coopers IT Purchase Order €48,079.10
14 Dec 2017 PWC IT Purchase Order €54,630.57
14 Dec 2017 Westmeath County Council Refund Purchase Order €34,543.50
13 Dec 2017 BNP Paribas Rent Purchase Order €312,500.00
04 Dec 2017 Opensky IT Purchase Order €31,930.00

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