Purchase Orders Over €20,000 Q4 2013

Entity: Grangegorman Development Agency Period: Q4 2013 Total: €36,205,673.00 Published: 31 Dec 2013

Spending records

Payment date* Supplier Description Kind Amount
18 Dec 2013 JJ Rhatigan Construction works Purchase Order €5,046,660.00
16 Dec 2013 AECOM Consultancy Purchase Order €28,135.00
09 Dec 2013 Castle Developments Ltd. Construction works Purchase Order €28,375.00
05 Dec 2013 Aecom Project Management Purchase Order €49,446.00
04 Dec 2013 Moore Ruble Yudell Consultancy Purchase Order €186,437.00
02 Dec 2013 Coady Partnership Architects Consultancy Purchase Order €39,852.00
29 Nov 2013 AECOM Consultancy Purchase Order €37,015.00
29 Nov 2013 AECOM Consultancy Purchase Order €173,701.00
29 Nov 2013 Bord Gáis Networks Natural Gas Network works Purchase Order €115,139.00
21 Nov 2013 Bourke Builders Construction works Purchase Order €1,037,090.00
21 Nov 2013 Coady Partnership Architects Consultancy Purchase Order €119,675.00
19 Nov 2013 WK Nowlan Estate Management Purchase Order €20,123.00
18 Nov 2013 Roadbridge Construction works Purchase Order €28,062,123.00
11 Nov 2013 Taylor Architects Consultancy Purchase Order €567,643.00
07 Nov 2013 Taylor Architects Consultancy Purchase Order €105,442.00
05 Nov 2013 Oisin Byrne Art Installation Purchase Order €20,000.00
05 Nov 2013 Joy Gerrard Art Installation Purchase Order €30,000.00
23 Oct 2013 Moore Ruble Yudell Consultancy Design Purchase Order €118,782.00
23 Oct 2013 Moore Ruble Yudell Consultancy Design Purchase Order €91,153.00
16 Oct 2013 DCC Water supply Purchase Order €22,175.00
10 Oct 2013 Kerrigan Sheanon Newman Consultancy Purchase Order €46,310.00
04 Oct 2013 Taylor Architects Consultancy Purchase Order €260,397.00

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