Purchase Orders Over €20,000 Q2 2022

Entity: An Coimisiún Pleanála Period: Q2 2022 Total: €1,825,071.48 Published: 30 Jun 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2022 Sandyford GP Limited SHD Refund Purchase Order €28,530.00
30 Jun 2022 Royalton Developments Cabra Ltd SHD Refund Purchase Order €28,285.00
27 Jun 2022 Cork County Council SHD Refund Purchase Order €25,245.00
27 Jun 2022 Fingal County Council SHD Refund Purchase Order €21,180.00
21 Jun 2022 Aramark FEM Purchase Order €40,697.32
16 Jun 2022 BNP Paribas FEM Purchase Order €318,750.00
14 Jun 2022 Ballymore Property Developments Ltd SHD Refund Purchase Order €28,530.00
14 Jun 2022 St. Marnocks II DAC SHD Refund Purchase Order €29,265.00
14 Jun 2022 St. Marnocks II DAC SHD Refund Purchase Order €29,265.00
14 Jun 2022 Adwood Limited SHD Refund Purchase Order €29,020.00
10 Jun 2022 South Dublin County Council SHD Refund Purchase Order €22,199.00
09 Jun 2022 Dun Laoghaire Rathdown Co. Co. SHD Refund Purchase Order €36,363.28
09 Jun 2022 Dun Laoghaire Rathdown Co. Co. SHD Refund Purchase Order €39,114.20
09 Jun 2022 Dun Laoghaire Rathdown Co. Co. SHD Refund Purchase Order €40,000.00
09 Jun 2022 Dun Laoghaire Rathdown Co. Co. SHD Refund Purchase Order €40,000.00
09 Jun 2022 Cork County Council SHD Refund Purchase Order €31,852.20
09 Jun 2022 Cork City Council SHD Refund Purchase Order €23,618.40
09 Jun 2022 Dublin City Council North SHD Refund Purchase Order €40,000.00
09 Jun 2022 Dublin City Council South SHD Refund Purchase Order €40,000.00
02 Jun 2022 Bord na Mona Powergen Ltd SIDS Refund Purchase Order €22,405.00
02 Jun 2022 Ecopower Developments Limited SIDS Refund Purchase Order €66,170.00
31 May 2022 Aramark FEM Purchase Order €26,360.50
31 May 2022 Aramark FEM Purchase Order €23,031.07
30 May 2022 Cloncant Renewable Energy Limited SIDS Refund Purchase Order €73,212.00
30 May 2022 Limerick Twenty Thirty SIDS Refund Purchase Order €25,835.00
23 May 2022 Harmony Solar Meath Limited SIDS Refund Purchase Order €77,725.00
23 May 2022 Highfield Energy Services Limited SIDS Refund Purchase Order €76,990.00
23 May 2022 Dublin City Council SHD Refund Purchase Order €36,367.00
23 May 2022 Limerick City & County Council SHD Refund Purchase Order €36,095.00
18 May 2022 BDO Eaton Square Limited Audit Report Purchase Order €24,600.00
10 May 2022 Aramark FEM Purchase Order €39,933.02
09 May 2022 Coreet Limited SHD Refund Purchase Order €29,020.00
06 May 2022 Ecopower Development SIDS Refund Purchase Order €27,060.00
06 May 2022 Microsoft Ireland ICT Purchase Order €38,104.17
25 Apr 2022 Crodaun Residential Limited SHD Refund Purchase Order €28,897.50
25 Apr 2022 Claregrove Developments Limited SHD Refund Purchase Order €29,020.00
19 Apr 2022 Opensky ICT Purchase Order €33,948.00
14 Apr 2022 Kiaran O'Malley & Co. Limited SHD Refund Purchase Order €80,000.00
14 Apr 2022 Aramark FEM Purchase Order €39,933.02
12 Apr 2022 Eirgrid Plc SIDS Refund Purchase Order €27,060.00
11 Apr 2022 Wexford County Council SHD Refund Purchase Order €21,189.00
11 Apr 2022 Louth County Council SHD Refund Purchase Order €22,161.80
04 Apr 2022 Spellet Developments Limited SHD Refund Purchase Order €28,040.00

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