Purchase Orders Over €20,000 Q2 2023

Entity: Grangegorman Development Agency Period: Q2 2023 Total: €1,626,151.69 Published: 30 Jun 2023

Spending records

Payment date* Supplier Description Kind Amount
28 Jun 2023 Marsh Insurance Professional fees Purchase Order €96,919.13
28 Jun 2023 O'Donnell Tuomey Architects Professional fees Purchase Order €38,440.43
28 Jun 2023 Grafton Architects Professional fees Purchase Order €24,582.78
28 Jun 2023 MacLyn Conservation Joinery Construction Purchase Order €45,184.35
28 Jun 2023 GKMP Professional fees Purchase Order €49,753.50
27 Jun 2023 Limelight Communications Professional fees Purchase Order €69,803.73
15 Jun 2023 O'Donnell Tuomey Architects Professional fees Purchase Order €360,000.00
15 Jun 2023 DCC Dublin City Council Professional fees Purchase Order €38,000.00
15 Jun 2023 HCS Business Solutions Services Purchase Order €208,485.00
23 May 2023 EY Ernst & Young Professional fees Purchase Order €130,976.55
16 May 2023 O'Donnell Tuomey Architects Construction Purchase Order €96,539.63
16 May 2023 Grafton Architects Professional fees Purchase Order €57,311.85
16 May 2023 EY Ernst & Young Professional fees Purchase Order €40,590.00
16 May 2023 Shadow Creations Professional fees Purchase Order €104,595.73
30 Apr 2023 EY Ernst & Young Professional fees Purchase Order €95,866.20
19 Apr 2023 O'Donnell Tuomey Architects Professional fees Purchase Order €21,254.40
05 Apr 2023 Codema Professional fees Purchase Order €90,152.85
05 Apr 2023 Grafton Architects Professional fees Purchase Order €35,468.28
05 Apr 2023 TU Dublin Services Purchase Order €22,227.28

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