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Purchase Orders Over €20,000 Q3 2019

Entity: South Dublin County Council Period: Q3 2019 Total: €13,526,907.26 Published: 30 Sep 2019
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Spending records

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Payment date* Supplier Description Kind Amount
30 Sep 2019 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €44,650.00
30 Sep 2019 SYNERGY ENVIRONMENTAL T/A ENVIROGUIDE CONSULTING Capital Contracts Expenditure Purchase Order €33,246.90
30 Sep 2019 BUSHELL INTERIORS LTD Capital Contracts Expenditure Purchase Order €23,628.30
30 Sep 2019 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order €173,020.10
30 Sep 2019 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order €135,022.65
30 Sep 2019 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €147,383.78
30 Sep 2019 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €187,017.51
30 Sep 2019 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €206,150.00
30 Sep 2019 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €219,450.00
30 Sep 2019 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €297,350.00
30 Sep 2019 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €223,250.00
30 Sep 2019 MCMENAMIN BUILDING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order €44,894.00
30 Sep 2019 MCMENAMIN BUILDING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order €64,682.00
30 Sep 2019 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order €45,585.00
30 Sep 2019 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order €119,406.47
30 Sep 2019 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order €175,940.50
30 Sep 2019 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order €97,595.02
30 Sep 2019 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order €76,375.66
30 Sep 2019 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Capital Contracts Expenditure Purchase Order €38,148.00
30 Sep 2019 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Capital Contracts Expenditure Purchase Order €29,664.00
30 Sep 2019 JS DOOLEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €131,192.00
30 Sep 2019 NICHOLAS O'DWYER LTD Capital Contracts Expenditure Purchase Order €26,510.19
30 Sep 2019 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order €61,363.38
30 Sep 2019 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order €109,371.88
30 Sep 2019 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order €77,251.54
30 Sep 2019 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order €57,146.22
30 Sep 2019 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order €62,946.46
30 Sep 2019 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order €101,020.65
30 Sep 2019 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order €433,336.70
30 Sep 2019 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order €449,222.82
30 Sep 2019 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order €314,705.86
30 Sep 2019 CU PHOSCO LIGHTING Non-Capital Equip Purchase - Other Purchase Order €49,979.60
30 Sep 2019 CU PHOSCO LIGHTING Non-Capital Equip Purchase - Other Purchase Order €37,492.90
30 Sep 2019 VOICE ENGINEER IRELAND LTD Non-Capital Equip Purchase - Computers Purchase Order €38,448.53
30 Sep 2019 VOICE ENGINEER IRELAND LTD Non-Capital Equip Purchase - Computers Purchase Order €39,729.00
30 Sep 2019 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order €21,394.00
30 Sep 2019 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order €33,383.89
30 Sep 2019 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €47,648.38
30 Sep 2019 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €50,100.75
30 Sep 2019 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €34,264.00
30 Sep 2019 CLONMEL ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €106,160.66
30 Sep 2019 CLONMEL ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €109,916.56
30 Sep 2019 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order €24,624.60
30 Sep 2019 MCSWEENEY SPORTS SURFACES LTD Minor Contracts- Trade Services & other works Purchase Order €40,184.94
30 Sep 2019 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €71,130.00
30 Sep 2019 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €30,428.00
30 Sep 2019 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €30,586.40
30 Sep 2019 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €22,614.00
30 Sep 2019 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €73,885.00
30 Sep 2019 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €31,102.00

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