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Purchase Orders Over €20,000 Q2 2019

Entity: South Dublin County Council Period: Q2 2019 Total: €15,382,866.56 Published: 30 Jun 2019
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Spending records

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Payment date* Supplier Description Kind Amount
30 Jun 2019 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €27,382.38
30 Jun 2019 WELLSEA PROPERTIES LTD Rent Purchase Order €27,000.00
30 Jun 2019 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order €25,393.75
30 Jun 2019 THE PRINTED IMAGE LTD Printing & Office Consumables Purchase Order €30,159.60
30 Jun 2019 XEROX IRELAND LTD Printing & Office Consumables Purchase Order €36,422.88
30 Jun 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €36,900.00
30 Jun 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €86,100.00
30 Jun 2019 BRADY SHIPMAN MARTIN Consultancy/Professional Fees and Expenses Purchase Order €38,995.31
30 Jun 2019 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €56,556.38
30 Jun 2019 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €62,091.42
30 Jun 2019 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €82,693.92
30 Jun 2019 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €56,605.63
30 Jun 2019 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €28,302.82
30 Jun 2019 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €28,302.82
30 Jun 2019 Donald Murphy T/A Archaeological Consultantancy Services Unit Consultancy/Professional Fees and Expenses Purchase Order €55,516.05
30 Jun 2019 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order €56,088.05
30 Jun 2019 HENCHION AND REUTER ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €31,980.00
30 Jun 2019 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €97,701.98
30 Jun 2019 LOCI Consultancy/Professional Fees and Expenses Purchase Order €27,795.95
30 Jun 2019 DW Walsh Architects & Project Managers Ltd. T/A Wa Consultancy/Professional Fees and Expenses Purchase Order €184,500.00
30 Jun 2019 PAUL KEOGH ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €33,448.45
30 Jun 2019 MICHAEL PUNCH AND PARTNERS T/A PUNCH CONSULTING Consultancy/Professional Fees and Expenses Purchase Order €23,247.00
30 Jun 2019 GRANGE CASTLE FACILITIES MANAGEMENT LTD Consultancy/Professional Fees and Expenses Purchase Order €51,159.40
30 Jun 2019 RPS GROUP LTD Consultancy/Professional Fees and Expenses Purchase Order €36,900.00
30 Jun 2019 Hugh J Ward & Co Solicitors Legal Fees and Expenses Purchase Order €22,656.85
30 Jun 2019 TOP SECURITY LTD Security - Property Purchase Order €28,585.69
30 Jun 2019 TOP SECURITY LTD Security - Property Purchase Order €27,934.22
30 Jun 2019 TOP SECURITY LTD Security - Property Purchase Order €30,280.88
30 Jun 2019 NORTHGATE PUBLIC SERVICES UK LTD Computer Software and Maintenance Fees Purchase Order €67,522.60
30 Jun 2019 AGILE NETWORKS LTD Computer Software and Maintenance Fees Purchase Order €89,711.86
30 Jun 2019 AGILE NETWORKS LTD Computer Software and Maintenance Fees Purchase Order €21,323.28
30 Jun 2019 AGILE NETWORKS LTD Computer Software and Maintenance Fees Purchase Order €168,588.54
30 Jun 2019 BSI Cybersecurity and Information Resilience (Irel Computer Software and Maintenance Fees Purchase Order €20,988.72
30 Jun 2019 CYC-LOK LIMITED Materials Purchase Order €24,600.00
30 Jun 2019 SKS COMMUNICATIONS LTD Materials Purchase Order €24,796.00
30 Jun 2019 PETER OBRIEN & SONS LANDSCAPING LTD Materials Purchase Order €122,298.07
30 Jun 2019 MR CLIVE FOLEY Capital Contracts Expenditure Purchase Order €21,415.85
30 Jun 2019 MR CLIVE FOLEY Capital Contracts Expenditure Purchase Order €24,658.24
30 Jun 2019 D HARRIS HEATING &PLUMBING LTD Capital Contracts Expenditure Purchase Order €39,018.09
30 Jun 2019 ESB NETWORKS ACCOUNTS RECEIVABLE Capital Contracts Expenditure Purchase Order €20,109.93
30 Jun 2019 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order €160,181.80
30 Jun 2019 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order €74,336.67
30 Jun 2019 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order €430,985.22
30 Jun 2019 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €59,850.00
30 Jun 2019 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €66,500.00
30 Jun 2019 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €48,450.00
30 Jun 2019 DAVID WALSH CIVIL ENGINEEERING LTD Capital Contracts Expenditure Purchase Order €26,129.57
30 Jun 2019 DAVID WALSH CIVIL ENGINEEERING LTD Capital Contracts Expenditure Purchase Order €165,395.88
30 Jun 2019 DCI EC GROUP LTD Capital Contracts Expenditure Purchase Order €41,109.54
30 Jun 2019 DCI EC GROUP LTD Capital Contracts Expenditure Purchase Order €21,533.37

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