Purchase Orders Over €20,000 Q2 2020

Entity: Údarás na Gaeltachta Period: Q2 2020 Total: €1,431,386.58 Published: 30 Jun 2020

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2020 Power Systems Energy Consultants Ireland Ltd Energy Consultancy Purchase Order €29,889.00
30 Jun 2020 Exodea Consulting Tourism Consultancy Purchase Order €77,490.00
30 Jun 2020 Deane Roofing & Clading LTd Roofing Purchase Order €28,857.27
30 Jun 2020 Cogent Qualitative Research Ltd T/A Bricolage Consultancy Services Purchase Order €30,750.00
30 Jun 2020 JBA Consulting Engineers & Scientists Ltd Ecological Survey Purchase Order €32,779.50
30 Jun 2020 Tandem Partners Ltd Electrical Works Purchase Order €74,437.50
30 Jun 2020 Deane Roofing & Clading Ltd Purchase order over €20,000 Purchase Order €244,676.50
30 Jun 2020 Sherwood & Associates Tourism Consultancy Purchase Order €25,000.00
30 Jun 2020 Bruscar Bhearna Teo Waste Water Sludge Disposal Purchase Order €38,953.20
30 Jun 2020 Charles Gallagher Electrical Ltd. Electrical Works Purchase Order €37,128.00
30 Jun 2020 Townmore Construction Ltd Purchase order over €20,000 Purchase Order €303,895.76
30 Jun 2020 MRG Consulting Engineers Limited Services Purchase Order €314,381.09
30 Jun 2020 DHKN Chartered Accountants Internal Audit Services Purchase Order €40,590.00
30 Jun 2020 Sigmar Recruitment Consultants Ltd Consultancy Services Purchase Order €30,442.50
30 Jun 2020 Ryan Hanley Ltd Engineering Consultancy Services Purchase Order €35,273.40
30 Jun 2020 Carr & Company Architects Ltd Architectural Services Purchase Order €35,142.86
30 Jun 2020 Mc Carthy Insurance Group Insurance Purchase Order €51,700.00

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