Purchase Orders Over €20,000 Q1 2019

Entity: Dún Laoghaire-Rathdown County Council Period: Q1 2019 Total: €8,423,032.55 Published: 31 Mar 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2019 GEDA CONSTRUCTION LLP Capital Contract Purchase Order €624,680.00
31 Mar 2019 SIAC MANTOVANI JV Capital Contract Purchase Order €113,490.00
31 Mar 2019 BRACEGRADE LTD Capital Contract Purchase Order €32,598.78
31 Mar 2019 TOWNLINK CONSTRUCTION LIMITED Capital Contract Purchase Order €247,384.50
31 Mar 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order €34,787.71
31 Mar 2019 REDLOUGH LANDSCAPES LTD Contract & Trade Services Purchase Order €28,394.40
31 Mar 2019 DYNNIQ Contract & Trade Services Purchase Order €27,438.44
31 Mar 2019 IRISH GRASS MACHINERY LTD Purchase of Plant/Machinery Purchase Order €30,048.90
31 Mar 2019 LISADERG CONSTRUCTION LIMITED Contract & Trade Services Purchase Order €41,323.21
31 Mar 2019 FUEL CARD SERVICES LTD Fuel Purchase Order €28,204.32
31 Mar 2019 EMDM OFFICES LTD TA NEWFORM OFFICE INTERIORS Contract & Trade Services Purchase Order €35,885.74
31 Mar 2019 EIR (FORMERLY EIRCOM) Communication Purchase Order €27,508.47
31 Mar 2019 CITIUS LTD Contract & Trade Services Purchase Order €25,268.24
31 Mar 2019 GLENMAN CORPORATION LTD Capital Contract Purchase Order €115,005.31
31 Mar 2019 PARKRITE Contract & Trade Services Purchase Order €72,557.39
31 Mar 2019 PADRAIG THORNTON WASTE DISPOSAL LTD Contract & Trade Services Purchase Order €63,466.23

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