Purchase Orders Over €20,000 Q4 2019

Entity: Dún Laoghaire-Rathdown County Council Period: Q4 2019 Total: €12,229,276.78 Published: 31 Dec 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2019 CLIENT SOLUTIONS LTD Computer Software and Maintenance Fees Purchase Order €34,587.60
31 Dec 2019 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order €33,853.50
31 Dec 2019 EIR (FORMERLY EIRCOM) Communication Expenses Purchase Order €24,541.16
31 Dec 2019 DELL COMPUTER CORPORATION Non-Capital Equip Purchase - Computers Purchase Order €22,238.40
31 Dec 2019 TOWNLINK CONSTRUCTION LIMITED Contracts & Trade Services Purchase Order €117,018.00
31 Dec 2019 FUEL CARD SERVICES LTD Energy/Utilities Purchase Order €29,673.57
31 Dec 2019 CITIUS LTD Contracts & Trade Services Purchase Order €65,824.21
31 Dec 2019 CLIENT SOLUTIONS LTD Computer Software and Maintenance Fees Purchase Order €29,520.00
31 Dec 2019 CITIUS LTD Contracts & Trade Services Purchase Order €38,900.00
31 Dec 2019 MCM SURFACING LTD Contracts & Trade Services Purchase Order €103,684.40
31 Dec 2019 DBFL CONSULTING ENGINEERS Consultancy Purchase Order €41,005.74
31 Dec 2019 EIR (FORMERLY EIRCOM) Communication Expenses Purchase Order €27,622.88

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