Purchase Orders Over €20,000 Q2 2023

Entity: Údarás na Gaeltachta Period: Q2 2023 Total: €3,642,562.00 Published: 30 Jun 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 Mc Carthy Insurance Group Insurance Purchase Order €39,591.00
30 Jun 2023 DHKN Chartered Accountants Audit services Purchase Order €39,298.00
30 Jun 2023 Patrick J Tobin & Co Ltd Engineering Consultancy fees Purchase Order €175,960.00
30 Jun 2023 FVG Construction & Maintenance Ltd Construction work Purchase Order €2,486,427.00
30 Jun 2023 Resolution Mode Ltd Construction work Purchase Order €49,699.00
30 Jun 2023 Patrick J Tobin & Co Ltd Engineering Consultancy fees Purchase Order €196,666.00
30 Jun 2023 Axo Architects Ltd Architectural consultancy Purchase Order €173,911.00
30 Jun 2023 Marsh Ireland Ltd Insurance Purchase Order €31,896.00
30 Jun 2023 Complete Laboratory Solutions Monitoring and analysis of waste water Purchase Order €29,947.00
30 Jun 2023 Eircom Ltd Mobile phone fees Purchase Order €26,445.00
30 Jun 2023 Comhairle Chontae na Gaillimhe Planning permission fees Purchase Order €20,892.00
30 Jun 2023 Kesel Construction Construction work Purchase Order €296,692.00
30 Jun 2023 Atkins Engineering Consultancy fees Purchase Order €22,041.00
30 Jun 2023 Atkins Engineering Consultancy fees Purchase Order €53,097.00

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