Purchase Orders Over €20,000 Q1 2017

Entity: An Coimisiún Pleanála Period: Q1 2017 Total: €1,360,122.44 Published: 31 Mar 2017

Spending records

Payment date* Supplier Description Kind Amount
27 Jun 2017 Opensky IT Purchase Order €18,540.00
19 Jun 2017 P.Thornton Waste Disposal SIDS Refund Purchase Order €77,440.00
14 Jun 2017 CIE SIDS Refund Purchase Order €25,572.00
14 Jun 2017 Micromail IT Purchase Order €50,992.85
12 Jun 2017 BNP Paribas Rent Purchase Order €312,500.00
06 Jun 2017 ESRI IT Purchase Order €25,840.64
22 May 2017 Aramark FEM Purchase Order €20,953.62
22 May 2017 Bord na Mona SIDS Refund Purchase Order €31,512.00
11 May 2017 Opensky IT Purchase Order €21,450.78
10 May 2017 Opensky IT Purchase Order €33,990.00
09 May 2017 PWC IT Purchase Order €49,271.34
05 Apr 2017 PWC IT Purchase Order €53,246.03
28 Mar 2017 Transport Infrastructure Ireland Refund Refund Purchase Order €26,382.00
28 Mar 2017 Micromail ICT Software LIcensing Purchase Order €59,304.70
13 Mar 2017 Opensky IT Strategy Purchase Order €53,626.95
13 Mar 2017 PricewaterhouseCooper IT Strategy Purchase Order €39,806.59
06 Mar 2017 BNP Paribas Rent Purchase Order €312,500.00
13 Feb 2017 Padraic Thornton Consultancy Purchase Order €42,948.96
30 Jan 2017 PricewaterhouseCooper IT Strategy Purchase Order €17,220.00
25 Jan 2017 Indaver Ireland Refund Purchase Order €25,080.00
09 Jan 2017 Opensky IT Strategy Purchase Order €30,405.93
09 Jan 2017 PricewaterhouseCooper IT Strategy Purchase Order €31,538.05

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