Purchase Orders Over €20,000 Q3 2019

Entity: Dún Laoghaire-Rathdown County Council Period: Q3 2019 Total: €8,951,681.61 Published: 30 Sep 2019

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2019 BUCHOLZ MCEVOY ARCHITECTS LTD Consultancy Purchase Order €36,900.00
30 Sep 2019 DBFL CONSULTING ENGINEERS Consultancy Purchase Order €45,768.30
30 Sep 2019 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order €91,898.83
30 Sep 2019 RPS CONSULTING ENGINEERS Consultancy Purchase Order €24,464.70
30 Sep 2019 BUCHOLZ MCEVOY ARCHITECTS LTD Consultancy Purchase Order €39,775.28
30 Sep 2019 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order €93,766.70
30 Sep 2019 CURRIE & BROWN Consultancy Purchase Order €25,671.70
30 Sep 2019 CLONMEL ENTERPRISES LTD Capital Contracts Purchase Order €370,265.49
30 Sep 2019 BUCHOLZ MCEVOY ARCHITECTS LTD Consultancy Purchase Order €39,775.28
30 Sep 2019 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order €90,846.22
30 Sep 2019 BUCHOLZ MCEVOY ARCHITECTS LTD Consultancy Purchase Order €36,705.66
30 Sep 2019 RPS CONSULTING ENGINEERS Consultancy Purchase Order €48,929.40
30 Sep 2019 DBFL CONSULTING ENGINEERS Consultancy Purchase Order €20,645.55
30 Sep 2019 BRACEGRADE LTD Contracts & Trade Services Purchase Order €38,638.26
30 Sep 2019 GLENMAN CORPORATION LTD Contracts & Trade Services Purchase Order €266,656.44
30 Sep 2019 GLENMAN CORPORATION LTD Contracts & Trade Services Purchase Order €319,905.88
30 Sep 2019 GLENMAN CORPORATION LTD Contracts & Trade Services Purchase Order €420,984.45
30 Sep 2019 MANLEY CONSTRUCTION Contracts & Trade Services Purchase Order €64,607.06
30 Sep 2019 SSE AIRTRICITY RENEWABLES Contracts & Trade Services Purchase Order €929,062.88
30 Sep 2019 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order €35,892.67
30 Sep 2019 LEEVALE DEVELOPMENTS LTD Contracts & Trade Services Purchase Order €29,670.00
30 Sep 2019 GREENLAND ECO CONSTRUCTION LIMITED Contracts & Trade Services Purchase Order €34,041.25
30 Sep 2019 GREENLAND ECO CONSTRUCTION LIMITED Contracts & Trade Services Purchase Order €33,250.00
30 Sep 2019 AECOM IRELAND LIMITED Consultancy Purchase Order €22,140.00
30 Sep 2019 AECOM IRELAND LIMITED Consultancy Purchase Order €33,806.55
30 Sep 2019 JBA CONSULTING ENGINEERS & SCIENTISTS LTD Consultancy Purchase Order €22,177.93
30 Sep 2019 APLEONA HSG LTD Contracts & Trade Services Purchase Order €71,083.68
30 Sep 2019 APLEONA HSG LTD Contracts & Trade Services Purchase Order €58,126.57
30 Sep 2019 APLEONA HSG LTD Contracts & Trade Services Purchase Order €36,743.13
30 Sep 2019 LISADERG CONSTRUCTION LIMITED Repairs & Maintenance Purchase Order €60,378.55
30 Sep 2019 CITYWEST HOTEL Contracts & Trade Services Purchase Order €26,817.00
30 Sep 2019 OYAM LIMITED Contracts & Trade Services Purchase Order €25,000.00
30 Sep 2019 CITYWEST HOTEL Room Hire Purchase Order €51,553.50
30 Sep 2019 NTT IRELAND LIMITED Communication Expenses Purchase Order €27,163.34
30 Sep 2019 IPC DIGITAL MEDIA Non-Capital Equip Purchase - Computers Purchase Order €24,286.35
30 Sep 2019 MAPLES & CALDER Consultancy Purchase Order €30,846.92
30 Sep 2019 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order €269,660.00
30 Sep 2019 A2 ARCHITECTS LTD Consultancy Purchase Order €31,112.42
30 Sep 2019 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order €191,972.70
30 Sep 2019 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order €266,750.00

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