Purchase Orders Over €20,000 Q1 2021

Entity: Údarás na Gaeltachta Period: Q1 2021 Total: €562,668.00 Published: 31 Mar 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2021 Duff & Phelps (Ireland) Ltd. Purchase order over €20,000 Purchase Order €21,599.00
31 Mar 2021 Stuart McCurry & Partners Ltd. Building Services Consultancy Purchase Order €29,232.00
31 Mar 2021 Beauchamps Legal Consultancy Purchase Order €48,400.00
31 Mar 2021 SoftwareOne Ireland IT Software and licences Purchase Order €76,000.00
31 Mar 2021 SmartSimple Software Ireland Ltd. IT Software Purchase Order €39,204.00
31 Mar 2021 Sigmar Recruitment Consultants Ltd. Consultancy Services Purchase Order €21,279.00
31 Mar 2021 Mc Carthy Insurance Group Insurance Purchase Order €47,895.00
31 Mar 2021 Core International Purchase order over €20,000 Purchase Order €103,701.00
31 Mar 2021 Complete Laboratory Solutions Monitoring and Analysis of waste water Purchase Order €23,331.00
31 Mar 2021 Ryan Hanley Ltd. Engineering Consultancy Services Purchase Order €22,637.00
31 Mar 2021 Vertex Roofing Systems Roofing Purchase Order €129,390.00

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