Purchase Orders Over €20,000 Q2 2014

Entity: Grangegorman Development Agency Period: Q2 2014 Total: €16,700,434.95 Published: 30 Jun 2014

Spending records

Payment date* Supplier Description Kind Amount
26 Jun 2014 BAM Construction Works Purchase Order €14,415,240.59
26 Jun 2014 Dublin City Council Development Levies Purchase Order €500,635.68
19 Jun 2014 Willis Insurance Purchase Order €34,240.82
19 Jun 2014 WK Nowlan Professional Services Purchase Order €33,064.25
19 Jun 2014 WK Nowlan Professional Services Purchase Order €70,715.16
18 Jun 2014 Bourke Builders Construction Works Purchase Order €98,177.50
12 Jun 2014 Coady Partnership Architects Consultancy Purchase Order €104,453.51
10 Jun 2014 Clancy Construction Construction Works Purchase Order €917,824.56
09 Jun 2014 Aecom Consultancy Purchase Order €98,400.00
30 May 2014 Taylor Architects Consultancy Purchase Order €30,750.00
27 May 2014 Soldus Realty Ltd/ Colliers Office Rental & Service charge Purchase Order €69,535.59
01 May 2014 Dun Laoghaire Rathdown County Professional Services Purchase Order €94,578.38
29 Apr 2014 Bourke Builders Construction Works Purchase Order €42,926.84
29 Apr 2014 Bourke Builders Construction Works Purchase Order €60,955.18
29 Apr 2014 Flynn Management & Contractors Construction Works Purchase Order €35,695.75
29 Apr 2014 Flynn Management & Contractors Construction Works Purchase Order €67,718.64
15 Apr 2014 Coastway Surveys Surveys - structural Purchase Order €25,522.50

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