Purchase Orders Over €20,000 Q4 2022

Entity: An Coimisiún Pleanála Period: Q4 2022 Total: €938,047.98 Published: 31 Dec 2022

Spending records

Payment date* Supplier Description Kind Amount
16 Dec 2022 Keegan Quarries Ltd 40094 Cq LDG-017836-19 SU Refund Purchase Order €38,000.00
13 Dec 2022 Eir Evo ICT Purchase Order €16,995.00
12 Dec 2022 Aramark FEM Purchase Order €38,476.54
06 Dec 2022 Dublin City Council SHD Refund Purchase Order €40,000.00
06 Dec 2022 Cork City Council SHD Refund Purchase Order €32,050.00
06 Dec 2022 Fingal County Council SHD Refund Purchase Order €40,000.00
06 Dec 2022 Dublin City Council SHD Refund Purchase Order €37,642.00
28 Nov 2022 BNP Paribas Real Estate Rent Purchase Order €318,750.00
14 Nov 2022 Aramark FEM Purchase Order €40,697.32
11 Nov 2022 Energia Direct Debit 220-10-2022DD Electricity Purchase Order €20,561.32
10 Nov 2022 Lumcloon Energy Limited SIDS Refund Purchase Order €74,785.00
10 Nov 2022 Dublin City Council SHD Refund Purchase Order €20,800.72
10 Nov 2022 Wicklow County Council SHD Refund Purchase Order €20,581.40
17 Oct 2022 Aramark FEM Purchase Order €40,697.32
13 Oct 2022 Energia Direct Debit Electricity Purchase Order €22,926.36
13 Oct 2022 SSE Renewables Ireland SIDS Refund Purchase Order €38,595.00
13 Oct 2022 Randalswood Holdings Limited SHD Refund Purchase Order €21,785.00
13 Oct 2022 Drustan Limited SHD Refund Purchase Order €28,530.00
10 Oct 2022 HITC Properties Limited SHD Refund Purchase Order €24,690.00
03 Oct 2022 Randelswood Holdings Limited SHD Refund Purchase Order €21,485.00

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