Purchase Orders Over €20,000 Q3 2023

Entity: Údarás na Gaeltachta Period: Q3 2023 Total: €959,397.17 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 Montgomery EHS Ltd Effluent System Monitoring Purchase Order €21,973.60
30 Sep 2023 Magnet Networks Broadband Purchase Order €73,315.88
30 Sep 2023 Caitlín Breathnach Consultancy fees Purchase Order €36,900.01
30 Sep 2023 SYSCO LTD., Software maintenance Purchase Order €27,367.50
30 Sep 2023 Kane Williams Architects Engineering consultancy fees Purchase Order €113,775.00
30 Sep 2023 Carr Company Civil Engineers Engineering Consultancy fees Purchase Order €30,750.00
30 Sep 2023 Patrick J Tobin & Co Ltd Engineering Consultancy fees Purchase Order €36,285.00
30 Sep 2023 PMCG Consulting Engineers Engineering consultancy fees Purchase Order €40,257.90
30 Sep 2023 Carr Company Civil Engineers Engineering consultancy fees Purchase Order €49,630.50
30 Sep 2023 Rhatigan Architects Engineering consultancy fees Purchase Order €35,854.50
30 Sep 2023 Rhatigan Architects Engineering consultancy fees Purchase Order €30,381.00
30 Sep 2023 Rhatigan Architects Engineering consultancy fees Purchase Order €24,975.15
30 Sep 2023 Muintearas na nOileán Teo. Summer camps Purchase Order €30,000.00
30 Sep 2023 Ryan Hanley Ltd Consultancy fees Purchase Order €160,389.31
30 Sep 2023 Niall J Kearns & Co Engineering Consultancy fees Purchase Order €42,819.38
30 Sep 2023 Axo Architects Ltd Architectural Consultancy Purchase Order €92,883.45
30 Sep 2023 Séamus O Gallachóir Maintenance effluent system Purchase Order €21,099.65
30 Sep 2023 Niall J Kearns & Co Engineering Consultancy fees Purchase Order €61,561.50
30 Sep 2023 Comhairle Chondae Dhun Na nGall Rates Purchase Order €29,177.84

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