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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 DCI EC GROUP LTD Capital Contracts Expenditure Purchase Order €21,760.51
30 Jun 2019 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order €316,493.78
30 Jun 2019 FORRME LTD Capital Contracts Expenditure Purchase Order €42,731.94
30 Jun 2019 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €63,362.47
30 Jun 2019 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €216,072.24
30 Jun 2019 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €35,000.00
30 Jun 2019 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €23,415.75
30 Jun 2019 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €46,286.96
30 Jun 2019 Clive Richardson Ltd Capital Contracts Expenditure Purchase Order €26,023.24
30 Jun 2019 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €120,650.00
30 Jun 2019 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €228,950.00
30 Jun 2019 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €112,100.00
30 Jun 2019 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order €121,176.15
30 Jun 2019 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order €90,542.04
30 Jun 2019 NICHOLAS O'DWYER LTD Capital Contracts Expenditure Purchase Order €48,893.73
30 Jun 2019 NICHOLAS O'DWYER LTD Capital Contracts Expenditure Purchase Order €58,600.89
30 Jun 2019 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order €114,938.16
30 Jun 2019 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order €97,185.02
30 Jun 2019 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order €51,013.80
30 Jun 2019 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order €59,657.32
30 Jun 2019 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order €45,447.62
30 Jun 2019 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order €57,077.90
30 Jun 2019 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order €1,043,506.33
30 Jun 2019 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order €1,682,673.65
30 Jun 2019 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order €1,852,047.61
30 Jun 2019 MURPHY SURVEYS LTD Capital Contracts Expenditure Purchase Order €71,340.00
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €175,263.17
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €64,577.23
30 Jun 2019 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order €32,634.00
30 Jun 2019 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order €27,039.00
30 Jun 2019 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order €26,507.85
30 Jun 2019 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order €45,555.87
30 Jun 2019 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order €72,957.39
30 Jun 2019 DELL COMPUTER IRELAND Non-Capital Equip Purchase - Computers Purchase Order €22,755.00
30 Jun 2019 VOICE ENGINEER IRELAND LTD Non-Capital Equip Purchase - Computers Purchase Order €31,258.97
30 Jun 2019 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order €21,624.85
30 Jun 2019 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €45,561.57
30 Jun 2019 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €37,410.79
30 Jun 2019 CLONMEL ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €124,834.45
30 Jun 2019 CLONMEL ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €22,184.55
30 Jun 2019 GEMINI CONSULTANTS LTD Minor Contracts- Trade Services & other works Purchase Order €38,755.49
30 Jun 2019 FOX PAINTING CONTRACTOR LTD Minor Contracts- Trade Services & other works Purchase Order €20,667.63
30 Jun 2019 CAUSEWAY GEOTECH LIMITED Minor Contracts- Trade Services & other works Purchase Order €27,754.18
30 Jun 2019 HAWTHHORN HEIGHTS LTD Minor Contracts- Trade Services & other works Purchase Order €62,662.00
30 Jun 2019 MCSWEENEY SPORTS SURFACES LTD Minor Contracts- Trade Services & other works Purchase Order €155,151.43
30 Jun 2019 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €74,902.00
30 Jun 2019 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €29,995.00
30 Jun 2019 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €62,228.00
30 Jun 2019 EUNETWORKS IRELAND PRIVATE FIBER LTD Minor Contracts- Trade Services & other works Purchase Order €43,614.06
30 Jun 2019 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €131,682.71

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