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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 PJ CAREY CONTRACTORS LTD Capital Contracts Expenditure Purchase Order €119,310.00
31 Dec 2018 PJ CAREY CONTRACTORS LTD Capital Contracts Expenditure Purchase Order €301,670.00
31 Dec 2018 PJ CAREY CONTRACTORS LTD Capital Contracts Expenditure Purchase Order €202,730.00
31 Dec 2018 PETER OBRIEN & SONS LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order €35,242.29
31 Dec 2018 PETER OBRIEN & SONS LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order €29,565.50
31 Dec 2018 PETER OBRIEN & SONS LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order €35,242.29
31 Dec 2018 PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. Minor Contracts- Trade Services & other works Purchase Order €34,059.20
31 Dec 2018 PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. Minor Contracts- Trade Services & other works Purchase Order €26,463.60
31 Dec 2018 PAVEMENT AND ROAD RESURFACING LTD Minor Contracts- Trade Services & other works Purchase Order €53,443.00
31 Dec 2018 PAVEMENT AND ROAD RESURFACING LTD Minor Contracts- Trade Services & other works Purchase Order €43,480.00
31 Dec 2018 PAUL KEOGH ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €36,807.75
31 Dec 2018 PARK RITE Minor Contracts- Trade Services & other works Purchase Order €21,623.24
31 Dec 2018 PARK RITE Minor Contracts- Trade Services & other works Purchase Order €21,623.24
31 Dec 2018 PARK RITE Minor Contracts- Trade Services & other works Purchase Order €21,623.24
31 Dec 2018 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €22,305.59
31 Dec 2018 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €154,412.60
31 Dec 2018 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €141,869.33
31 Dec 2018 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €141,869.33
31 Dec 2018 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €110,088.42
31 Dec 2018 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €141,869.33
31 Dec 2018 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €71,710.44
31 Dec 2018 ORMONDE TECHNOLOGIES LTD Non-Capital Equip Purchase - Computers Purchase Order €20,651.33
31 Dec 2018 ORDNANCE SURVEY Consultancy/Professional Fees and Expenses Purchase Order €25,983.75
31 Dec 2018 ORDNANCE SURVEY Consultancy/Professional Fees and Expenses Purchase Order €25,983.75
31 Dec 2018 NORTHGATE PUBLIC SERVICES UK LTD Computer Software and Maintenance Fees Purchase Order €61,344.00
31 Dec 2018 NORTHGATE PUBLIC SERVICES UK LTD Computer Software and Maintenance Fees Purchase Order €135,045.20
31 Dec 2018 NICKY HUNT Rent Purchase Order €20,000.00
31 Dec 2018 MR CLIVE FOLEY Capital Contracts Expenditure Purchase Order €26,194.35
31 Dec 2018 MR CLIVE FOLEY Capital Contracts Expenditure Purchase Order €29,328.40
31 Dec 2018 MLM BUILDING & ENVIRONMENTAL CONSULTANCY LIMITED Consultancy/Professional Fees and Expenses Purchase Order €24,108.00
31 Dec 2018 MICOM IT LTD Computer Software and Maintenance Fees Purchase Order €22,847.55
31 Dec 2018 MCSWEENEY SPORTS SURFACES LTD Minor Contracts- Trade Services & other works Purchase Order €82,929.82
31 Dec 2018 MCSWEENEY SPORTS SURFACES LTD Minor Contracts- Trade Services & other works Purchase Order €63,749.75
31 Dec 2018 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order €22,346.00
31 Dec 2018 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order €49,109.00
31 Dec 2018 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order €23,641.00
31 Dec 2018 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order €122,112.42
31 Dec 2018 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order €101,514.27
31 Dec 2018 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order €127,628.48
31 Dec 2018 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order €23,000.00
31 Dec 2018 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order €81,163.50
31 Dec 2018 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order €48,068.00
31 Dec 2018 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order €112,735.75
31 Dec 2018 KING TREE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €20,146.25
31 Dec 2018 KILTIPPER PARK MANAGEMENT COMPANY LIMITED Management Fees & Service Charges to Non-Las Purchase Order €58,691.94
31 Dec 2018 JONS CIVIL ENGINEERING Minor Contracts- Trade Services & other works Purchase Order €424,485.44
31 Dec 2018 JONS CIVIL ENGINEERING Minor Contracts- Trade Services & other works Purchase Order €143,970.11
31 Dec 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order €372,587.63
31 Dec 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order €300,262.01
31 Dec 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order €43,652.37

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