Purchase Orders Over €20,000 Q2 2019

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

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order €29,650.00
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order €29,900.00
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order €30,000.00
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order €62,102.00
30 Jun 2019 MARTELLO DEVELOPMENTS LTD Minor Contracts- Trade Services & other works Purchase Order €20,707.00
30 Jun 2019 The Childrens Playground Ltd Minor Contracts- Trade Services & other works Purchase Order €37,000.00
30 Jun 2019 ALLPLAY Minor Contracts- Trade Services & other works Purchase Order €65,672.00
30 Jun 2019 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order €193,870.34
30 Jun 2019 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order €28,715.00
30 Jun 2019 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order €112,089.98
30 Jun 2019 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order €94,476.31
30 Jun 2019 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order €73,181.80
30 Jun 2019 RPS GROUP LTD Minor Contracts- Trade Services & other works Purchase Order €28,997.56
30 Jun 2019 RPS GROUP LTD Minor Contracts- Trade Services & other works Purchase Order €40,988.21
30 Jun 2019 ARKENVALE LIMITED Minor Contracts- Trade Services & other works Purchase Order €62,032.50

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