Purchase Orders Over €20,000 Q3 2018

Entity: Grangegorman Development Agency Period: Q3 2018 Total: €2,932,567.23 Published: 30 Sep 2018

Spending records

Payment date* Supplier Description Kind Amount
20 Sep 2018 DBFL Consulting Engineers Professional Services Purchase Order €51,955.20
07 Sep 2018 Noonan Professional Services Purchase Order €28,651.08
05 Sep 2018 Grafton Recruitment Ltd Professional Services Purchase Order €25,922.99
04 Sep 2018 Sean Quigley Contracts Ltd Construction Works Purchase Order €216,614.48
31 Aug 2018 Duff & Phelps Professional Services Purchase Order €35,780.70
23 Aug 2018 Ernst & Young Professional Services Purchase Order €30,750.00
27 Jul 2018 Sherwood Systems Ltd Professional Services Purchase Order €31,024.29
24 Jul 2018 Kennedy Security & Consultancy Professional Services Purchase Order €55,591.70
18 Jul 2018 W S Atkins Ireland Ltd Professional Services Purchase Order €38,591.25
18 Jul 2018 DBFL Consulting Engineers Professional Services Purchase Order €227,783.70
18 Jul 2018 WH Stephens Professional Services Purchase Order €246,246.00
18 Jul 2018 BDP Consulting Engineers Professional Services Purchase Order €501,550.95
18 Jul 2018 McCullough Mulvin Architects Professional Services Purchase Order €1,442,104.89

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