Purchase Orders Over €20,000 Q1 2019

Entity: Grangegorman Development Agency Period: Q1 2019 Total: €1,008,625.73 Published: 31 Mar 2019

Spending records

Payment date* Supplier Description Kind Amount
29 Mar 2019 HAYS Recruitment Agency Professional Services Purchase Order €79,950.00
27 Mar 2019 Kennedy Security & Consultancy Professional Services Purchase Order €35,911.08
27 Mar 2019 O'Connor Sutton Cronin Professional Services Purchase Order €46,949.00
06 Mar 2019 ESB Network Construction Works Purchase Order €26,203.75
15 Feb 2019 Fitzgerald Kavanagh & Partners Professional Services Purchase Order €291,019.85
13 Feb 2019 NK Fencing Ltd Construction Works Purchase Order €47,766.48
12 Feb 2019 Taylor McCarney Architects Ltd Professional Services Purchase Order €140,958.00
11 Feb 2019 Duff & Phelps Professional Services Purchase Order €24,600.00
28 Jan 2019 Grafton Architects Professional Services Purchase Order €21,767.31
24 Jan 2019 Rory McCarthy & Sons Ltd Professional Services Purchase Order €21,667.15
22 Jan 2019 Lisney Ltd Professional Services Purchase Order €45,592.42
22 Jan 2019 Murphy Surveys Limited Professional Services Purchase Order €22,127.70
21 Jan 2019 Grafton Architects Professional Services Purchase Order €204,112.99

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