Purchase Orders Over €20,000 Q3 2019

Entity: Grangegorman Development Agency Period: Q3 2019 Total: €20,429,055.15 Published: 30 Sep 2019

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2019 Ove Arup & Partners Professional Services Purchase Order €56,580.00
19 Sep 2019 Purcell Construction Ltd Construction Works Purchase Order €15,677,485.00
18 Sep 2019 Fitzgerald Kavanagh & Partners Professional Services Purchase Order €1,277,524.06
09 Sep 2019 Knight Frank Professional Services Purchase Order €931,866.45
30 Aug 2019 Gas Network Ireland Services Purchase Order €32,599.47
30 Aug 2019 Dublin City Council Professional Services Purchase Order €38,510.55
26 Aug 2019 Irish Water Services Purchase Order €31,285.22
07 Aug 2019 Grafton Architects Professional Services Purchase Order €33,296.10
01 Aug 2019 Heneghan Peng Architects Professional Services Purchase Order €23,862.00
16 Jul 2019 Dublin City Council Professional Services Purchase Order €264,000.00
16 Jul 2019 Department of Health Professional Services Purchase Order €121,000.00
10 Jul 2019 John Paul Construction Construction Works Purchase Order €1,317,508.00
04 Jul 2019 Dublin City Council Professional Services Purchase Order €38,000.00
02 Jul 2019 Amelio Group Ltd Construction Works Purchase Order €43,130.00
02 Jul 2019 Hegarty Demolitions Ltd Construction Works Purchase Order €438,178.10
02 Jul 2019 Kennedy Security & Consultancy Services Purchase Order €104,230.20

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