Purchase Orders Over €20,000 Q1 2019

Entity: An Coimisiún Pleanála Period: Q1 2019 Total: €5,308,777.72 Published: 31 Mar 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Oct 2020 Park Developments Refund SHD Refund y Purchase Order €26,385.00
21 Oct 2020 Aramark Building Management y Purchase Order €31,701.62
20 Dec 2019 Action Point Technology ICT y Purchase Order €125,586.20
18 Dec 2019 Cosgrave Developments Refund SHD Refund y Purchase Order €61,403.60
17 Dec 2019 Plannet21 ICT y Purchase Order €190,791.45
16 Dec 2019 Galway City Council Refund SHD Refund y Purchase Order €40,000.00
16 Dec 2019 Galway City Council Refund SHD Refund y Purchase Order €23,040.04
13 Dec 2019 Cairn Homes Ltd Refund SHD Refund y Purchase Order €26,867.00
13 Dec 2019 Glenveagh Homes Refund SHD Refund y Purchase Order €29,036.00
13 Dec 2019 Cairn Homes Ltd Refund SHD Refund y Purchase Order €22,770.00
13 Dec 2019 Aramark Building Management y Purchase Order €37,000.53
11 Dec 2019 BNP Paribas Rent y Purchase Order €318,750.00
25 Nov 2019 Kildare County Council Refund SHD Refund y Purchase Order €34,155.80
25 Nov 2019 Cork County Council Refund SHD Refund y Purchase Order €40,000.00
25 Nov 2019 Louth County Council Refund SHD Refund y Purchase Order €40,000.00
25 Nov 2019 Arlum Ltd Refund SHD Refund y Purchase Order €37,689.60
18 Nov 2019 South Dublin County Council Refund SHD Refund y Purchase Order €40,000.00
18 Nov 2019 Aramark Building Management y Purchase Order €37,000.53
18 Nov 2019 Kildare County Council Refund SHD Refund y Purchase Order €29,927.60
18 Nov 2019 Waterford City & County Council Refund SHD Refund y Purchase Order €37,173.00
11 Nov 2019 NUI Galway Refund SHD Refund y Purchase Order €30,000.00
07 Nov 2019 St Marnock II DAC Refund SHD Refund y Purchase Order €34,469.80
04 Nov 2019 Glenveagh Living Refund SHD Refund y Purchase Order €60,000.00
04 Nov 2019 Lightsource Renewable Holdings Refund SID Refund y Purchase Order €91,667.00
31 Oct 2019 Park Developments Refund SHD Refund y Purchase Order €26,987.50
31 Oct 2019 Ergo ICT y Purchase Order €21,362.20
24 Oct 2019 Aramark Building Management y Purchase Order €37,000.53
14 Oct 2019 Dublin City Council Refund SHD Refund y Purchase Order €40,000.00
30 Sep 2019 Collen Construction SIDS Refund Purchase Order €84,015.00
24 Sep 2019 Aramark Building Management Purchase Order €37,000.53
13 Sep 2019 IPBMI Rent Purchase Order €318,750.00
09 Sep 2019 Wexford County Council SHD Refund Purchase Order €39,825.80
09 Sep 2019 Wicklow County Council SHD Refund Purchase Order €20,516.40
06 Sep 2019 Highfield Solar SHD Refund Purchase Order €77,864.00
06 Sep 2019 Dublin City Council SHD Refund Purchase Order €40,000.00
06 Sep 2019 Dublin City Council SHD Refund Purchase Order €40,000.00
29 Aug 2019 Irish Water SIDS Refund Purchase Order €24,650.00
26 Aug 2019 Opensky Data Systems ICT Purchase Order €17,561.50
26 Aug 2019 Aramark Building Management Purchase Order €37,000.53
21 Aug 2019 MKOS SIDS Refund Purchase Order €72,747.00
12 Aug 2019 MH Planning SIDS Refund Purchase Order €22,047.00
12 Aug 2019 Highfield Solar SIDS Refund Purchase Order €81,447.00
12 Aug 2019 MKO SIDS Refund Purchase Order €21,565.00
02 Aug 2019 Dublin City Council SHD Refund Purchase Order €24,799.00
23 Jul 2019 Aramark Building Management Purchase Order €37,000.53
15 Jul 2019 Aramark C031-07-2019 Building Management Purchase Order €36,697.14
01 Jul 2019 Aramark Building Management Purchase Order €37,000.53
01 Jul 2019 Galway City Council SHD Refund Purchase Order €28,074.97
01 Jul 2019 Dun Laoghaire Rathdown Co Co SHD Refund Purchase Order €25,629.20
26 Jun 2019 ebecs Business Solutions ICT Purchase Order €298,233.36

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