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Purchase Orders Over €20,000 Q4 2018

Entity: South Dublin County Council Period: Q4 2018 Total: €19,895,385.37 Published: 31 Dec 2018
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2018 XEROX IRELAND LTD Printing & Office Consumables Purchase Order €30,636.31
31 Dec 2018 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order €902,883.13
31 Dec 2018 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order €1,166,740.26
31 Dec 2018 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order €1,047,451.76
31 Dec 2018 WATERFORD TECHNOLOGIES Computer Software and Maintenance Fees Purchase Order €28,258.02
31 Dec 2018 WATER TESTING SERVICES LTD T/A THE WATER LAB Minor Contracts- Trade Services & other works Purchase Order €21,168.30
31 Dec 2018 VOICE ENGINEER IRELAND LTD Non-Capital Equip Purchase - Computers Purchase Order €76,897.05
31 Dec 2018 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €164,350.00
31 Dec 2018 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €132,458.00
31 Dec 2018 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €141,550.00
31 Dec 2018 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €20,492.00
31 Dec 2018 TOP SECURITY LTD Security - Property Purchase Order €36,988.13
31 Dec 2018 TOP SECURITY LTD Security - Property Purchase Order €30,512.77
31 Dec 2018 TOP SECURITY LTD Security - Property Purchase Order €37,276.81
31 Dec 2018 TOP SECURITY LTD Security - Property Purchase Order €30,480.88
31 Dec 2018 THE CIVIC THEATRE COMPANY LTD Arts Activities Purchase Order €33,000.00
31 Dec 2018 TALLAGHT CROSS COMMERCIAL MANAGEMENT COMPANY Management Fees & Service Charges to Non-Las Purchase Order €20,738.88
31 Dec 2018 TALLAGHT CROSS COMMERCIAL MANAGEMENT COMPANY Management Fees & Service Charges to Non-Las Purchase Order €48,341.00
31 Dec 2018 SYNERGY ENVIRONMENTAL T/A ENVIROGUIDE CONSULTING Capital Contracts Expenditure Purchase Order €141,323.39
31 Dec 2018 SPRAOI LINN LTD Minor Contracts- Trade Services & other works Purchase Order €46,539.00
31 Dec 2018 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order €30,330.57
31 Dec 2018 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order €21,207.66
31 Dec 2018 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order €30,756.00
31 Dec 2018 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order €47,814.00
31 Dec 2018 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order €61,701.00
31 Dec 2018 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order €20,624.00
31 Dec 2018 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €42,246.36
31 Dec 2018 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €114,679.00
31 Dec 2018 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €51,054.00
31 Dec 2018 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €23,832.00
31 Dec 2018 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €30,171.50
31 Dec 2018 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €46,663.20
31 Dec 2018 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €42,920.00
31 Dec 2018 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €73,302.90
31 Dec 2018 SHEEHAN AND COMPANY SOLICITORS Management Fees & Service Charges to Non-Las Purchase Order €195,624.09
31 Dec 2018 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order €25,393.75
31 Dec 2018 Sansavino Property Company Management Fees & Service Charges to Non-Las Purchase Order €48,341.00
31 Dec 2018 RPS GROUP LTD Consultancy/Professional Fees and Expenses Purchase Order €28,358.88
31 Dec 2018 RPS GROUP LTD Capital Contracts Expenditure Purchase Order €130,745.31
31 Dec 2018 ROADSTONE LTD Minor Contracts- Trade Services & other works Purchase Order €153,974.50
31 Dec 2018 ROADSTONE LTD Minor Contracts- Trade Services & other works Purchase Order €37,958.37
31 Dec 2018 ROADSTONE LTD Minor Contracts- Trade Services & other works Purchase Order €35,717.73
31 Dec 2018 ROADSTONE LTD Minor Contracts- Trade Services & other works Purchase Order €48,702.42
31 Dec 2018 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €129,654.93
31 Dec 2018 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €115,137.13
31 Dec 2018 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €165,184.01
31 Dec 2018 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order €35,102.00
31 Dec 2018 PRUNTY CONTRACTS LTD Minor Contracts- Trade Services & other works Purchase Order €71,454.25
31 Dec 2018 PRUNTY CONTRACTS LTD Minor Contracts- Trade Services & other works Purchase Order €40,052.29
31 Dec 2018 PRIORITY CONSTRUCTION LIMITED Minor Contracts- Trade Services & other works Purchase Order €29,500.00

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