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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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Payment date* Supplier Description Kind Amount
31 Dec 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order €688,700.00
31 Dec 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order €332,672.44
31 Dec 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order €63,798.71
31 Dec 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order €475,300.00
31 Dec 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order €411,052.22
31 Dec 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order €182,002.38
31 Dec 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order €331,652.79
31 Dec 2018 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order €94,700.00
31 Dec 2018 JAMES BRERETON HEATING & PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €21,796.80
31 Dec 2018 J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION Consultancy/Professional Fees and Expenses Purchase Order €24,415.17
31 Dec 2018 J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION Consultancy/Professional Fees and Expenses Purchase Order €31,279.80
31 Dec 2018 HENCHION AND REUTER ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €45,540.75
31 Dec 2018 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order €50,479.75
31 Dec 2018 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order €43,944.31
31 Dec 2018 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order €29,887.95
31 Dec 2018 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order €45,940.72
31 Dec 2018 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order €34,227.38
31 Dec 2018 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order €58,041.31
31 Dec 2018 GRANGE CASTLE FACILITIES MANAGEMENT LTD Consultancy/Professional Fees and Expenses Purchase Order €41,274.52
31 Dec 2018 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order €49,921.57
31 Dec 2018 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order €120,179.48
31 Dec 2018 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order €157,547.51
31 Dec 2018 GEM CONSTRUCTION CO. LIMITED Capital Contracts Expenditure Purchase Order €69,875.00
31 Dec 2018 FORRME LTD Capital Contracts Expenditure Purchase Order €100,102.58
31 Dec 2018 FORRME LTD Capital Contracts Expenditure Purchase Order €66,875.89
31 Dec 2018 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €32,212.15
31 Dec 2018 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €50,188.40
31 Dec 2018 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €24,139.00
31 Dec 2018 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €41,580.65
31 Dec 2018 FEHILY TIMONEY & CO Capital Contracts Expenditure Purchase Order €48,407.88
31 Dec 2018 FARRELL BROTHERS (ARDEE) LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order €36,364.95
31 Dec 2018 ESRI IRELAND Computer Software and Maintenance Fees Purchase Order €61,500.00
31 Dec 2018 ELMORE GROUP LIMITED Minor Contracts- Trade Services & other works Purchase Order €28,408.86
31 Dec 2018 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €144,761.65
31 Dec 2018 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €222,588.49
31 Dec 2018 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €247,682.20
31 Dec 2018 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €42,399.00
31 Dec 2018 DETAIL FURNITURE LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order €61,321.65
31 Dec 2018 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €25,480.75
31 Dec 2018 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €20,740.42
31 Dec 2018 DCI EC GROUP LTD Capital Contracts Expenditure Purchase Order €24,679.58
31 Dec 2018 DCI EC GROUP LTD Capital Contracts Expenditure Purchase Order €85,530.59
31 Dec 2018 DCI EC GROUP LTD Capital Contracts Expenditure Purchase Order €75,335.10
31 Dec 2018 DAVID WALSH CIVIL ENGINEEERING LTD Capital Contracts Expenditure Purchase Order €122,888.24
31 Dec 2018 DAVID WALSH CIVIL ENGINEEERING LTD Capital Contracts Expenditure Purchase Order €96,600.00
31 Dec 2018 DAVID & CAROL STONE T/A ASHTON DOG POUND & WARDEN Minor Contracts- Trade Services & other works Purchase Order €34,367.02
31 Dec 2018 D HARRIS HEATING &PLUMBING LTD Capital Contracts Expenditure Purchase Order €58,613.33
31 Dec 2018 D HARRIS HEATING &PLUMBING LTD Capital Contracts Expenditure Purchase Order €53,812.50
31 Dec 2018 D HARRIS HEATING &PLUMBING LTD Capital Contracts Expenditure Purchase Order €43,860.82
31 Dec 2018 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €44,601.48

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