Purchase Orders Over €20,000 Q4 2018

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

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2018 CYC-LOK LIMITED Materials Purchase Order €36,900.00
31 Dec 2018 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order €469,468.03
31 Dec 2018 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order €356,697.04
31 Dec 2018 CROTHERS SECURITY CENTRE Minor Contracts- Trade Services & other works Purchase Order €20,000.00
31 Dec 2018 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €49,200.00
31 Dec 2018 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €33,825.00
31 Dec 2018 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €49,200.00
31 Dec 2018 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €126,128.64
31 Dec 2018 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €147,432.31
31 Dec 2018 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €46,345.55
31 Dec 2018 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €24,435.05
31 Dec 2018 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €24,382.00
31 Dec 2018 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €27,555.15
31 Dec 2018 CARROLL & BROWN CONSULTANTS Consultancy/Professional Fees and Expenses Purchase Order €27,675.00
31 Dec 2018 BRADY SHIPMAN MARTIN Consultancy/Professional Fees and Expenses Purchase Order €21,076.05
31 Dec 2018 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order €21,650.00
31 Dec 2018 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order €88,168.41
31 Dec 2018 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order €68,627.07
31 Dec 2018 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order €83,293.61
31 Dec 2018 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order €66,333.10
31 Dec 2018 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order €23,037.74
31 Dec 2018 ANZCO LTD Capital Contracts Expenditure Purchase Order €26,714.59
31 Dec 2018 ANZCO LTD Capital Contracts Expenditure Purchase Order €26,714.59
31 Dec 2018 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €429,128.64
31 Dec 2018 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €582,846.17
31 Dec 2018 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €523,208.25
31 Dec 2018 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order €145,978.43
31 Dec 2018 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order €123,121.84
31 Dec 2018 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS Minor Contracts- Trade Services & other works Purchase Order €27,675.00
31 Dec 2018 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order €182,076.80
31 Dec 2018 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order €214,873.06
31 Dec 2018 ABK Architects Consultancy/Professional Fees and Expenses Purchase Order €35,767.51

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