Purchase Orders Over €20,000 Q1 2022

Entity: Grangegorman Development Agency Period: Q1 2022 Total: €76,736,736.21 Published: 31 Mar 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2022 Fitzgerald Kavanagh Professional fees Purchase Order €140,327.70
31 Mar 2022 TU Dublin Services Purchase Order €24,155.24
31 Mar 2022 OHLA Townlink JV Construction Purchase Order €73,896,403.88
31 Mar 2022 O'Donnell Tuomey Architects Professional fees Purchase Order €221,400.00
11 Mar 2022 RPS Consulting Engineers Professional fees Purchase Order €43,886.40
11 Mar 2022 Duke McCaffrey Consulting Professional fees Purchase Order €34,440.00
11 Mar 2022 Heneghan Peng Architects Professional fees Purchase Order €243,172.41
11 Mar 2022 Tolmac Construction Construction Purchase Order €1,635,467.41
11 Mar 2022 Kroll Professional fees Purchase Order €36,900.00
11 Mar 2022 Carr Cotter & Naessens Professional fees Purchase Order €153,504.00
03 Mar 2022 Nicholas O'Dwyer Professional fees Purchase Order €31,566.72
01 Mar 2022 Fitzgerald Kavanagh Professional fees Purchase Order €84,264.66
02 Feb 2022 HCS Business Solutions Services Purchase Order €24,924.60
02 Feb 2022 HCS Business Solutions Services Purchase Order €59,704.50
02 Feb 2022 Max Fordham LLP Professional fees Purchase Order €44,280.00
20 Jan 2022 CPL Business Solutions Professional fees Purchase Order €27,759.87
13 Jan 2022 TU Dublin Services Purchase Order €34,578.82

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