Purchase Orders Over €20,000 Q3 2013

Entity: Grangegorman Development Agency Period: Q3 2013 Total: €1,700,211.00 Published: 30 Sep 2013

Spending records

Payment date* Supplier Description Kind Amount
25 Sep 2013 Rubicon Heritage Archaeological Works Purchase Order €131,610.00
13 Sep 2013 Dublin City Council Planning Application Fees Purchase Order €27,279.00
13 Sep 2013 ESB Networks Electricity Supply connection fees Purchase Order €86,510.00
13 Sep 2013 ESB Networks Electricity Supply connection fees Purchase Order €23,835.00
03 Sep 2013 National Developmenet Finance Agency Insurance consultancy services Purchase Order €21,525.00
02 Sep 2013 Ground Investigations Ireland Ltd. Site Investigations Purchase Order €45,231.00
01 Aug 2013 Castle Developments Ltd. Construction works Purchase Order €45,018.00
29 Jul 2013 Coady Partnership Architects Consultancy Fees Purchase Order €130,596.00
19 Jul 2013 Mazars Consultancy Fees Purchase Order €32,700.00
17 Jul 2013 Moore Ruble Yudell Consultancy Fees Purchase Order €70,104.00
12 Jul 2013 Kennedy Security & Consultancy Ltd Security Purchase Order €118,601.00
09 Jul 2013 Willis Insurance Purchase Order €44,920.00
09 Jul 2013 McCallan Bros Ltd Demolition works Purchase Order €182,136.00
09 Jul 2013 McCallan Bros Ltd Demolition works Purchase Order €689,279.00
01 Jul 2013 Mongey Communications Construction works Purchase Order €28,655.00
01 Jul 2013 Sierra Communications Construction works Purchase Order €22,212.00

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