Public Purse
Help Us Buy data Sign in
← Back to South Dublin County Council

Purchase Orders Over €20,000 Q4 2019

Entity: South Dublin County Council Period: Q4 2019 Total: €14,906,777.81 Published: 31 Dec 2019
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Dec 2019 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €45,525.38
31 Dec 2019 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €24,606.95
31 Dec 2019 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €23,680.24
31 Dec 2019 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €24,526.82
31 Dec 2019 WELLSEA PROPERTIES LTD Rent Purchase Order €27,000.00
31 Dec 2019 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order €25,393.75
31 Dec 2019 XEROX IRELAND LTD Printing & Office Consumables Purchase Order €25,689.94
31 Dec 2019 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order €27,115.20
31 Dec 2019 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order €28,489.26
31 Dec 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €29,208.56
31 Dec 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €45,266.46
31 Dec 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €24,169.50
31 Dec 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €44,034.00
31 Dec 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €24,600.00
31 Dec 2019 PETER CASSIDY ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €48,516.69
31 Dec 2019 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €42,380.63
31 Dec 2019 COONEY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €28,230.04
31 Dec 2019 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order €224,352.20
31 Dec 2019 HENCHION AND REUTER ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €29,276.16
31 Dec 2019 SITE INVESTIGATIONS LTD Consultancy/Professional Fees and Expenses Purchase Order €34,982.00
31 Dec 2019 SITE INVESTIGATIONS LTD Consultancy/Professional Fees and Expenses Purchase Order €33,370.50
31 Dec 2019 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order €26,764.80
31 Dec 2019 J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION Consultancy/Professional Fees and Expenses Purchase Order €40,983.60
31 Dec 2019 J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION Consultancy/Professional Fees and Expenses Purchase Order €29,641.77
31 Dec 2019 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Consultancy/Professional Fees and Expenses Purchase Order €21,861.12
31 Dec 2019 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Consultancy/Professional Fees and Expenses Purchase Order €68,423.65
31 Dec 2019 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Consultancy/Professional Fees and Expenses Purchase Order €24,135.80
31 Dec 2019 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Consultancy/Professional Fees and Expenses Purchase Order €142,500.00
31 Dec 2019 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Consultancy/Professional Fees and Expenses Purchase Order €24,811.12
31 Dec 2019 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Consultancy/Professional Fees and Expenses Purchase Order €142,500.00
31 Dec 2019 RPS GROUP LTD Consultancy/Professional Fees and Expenses Purchase Order €79,950.00
31 Dec 2019 TOP SECURITY LTD Security - Property Purchase Order €32,859.21
31 Dec 2019 TOP SECURITY LTD Security - Property Purchase Order €37,889.41
31 Dec 2019 TOP SECURITY LTD Security - Property Purchase Order €31,422.63
31 Dec 2019 NORTHGATE PUBLIC SERVICES UK LTD Computer Software and Maintenance Fees Purchase Order €67,522.60
31 Dec 2019 JK MULTIMEDIA LTD Library Book Purchases Purchase Order €30,315.59
31 Dec 2019 CLONDALKIN PROVIDERS HOMEVALUE LTD Materials Purchase Order €20,908.37
31 Dec 2019 TRAFFIC SOLUTIONS LIMITED Materials Purchase Order €36,137.40
31 Dec 2019 TRAFFIC SOLUTIONS LIMITED Materials Purchase Order €21,053.91
31 Dec 2019 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order €241,934.66
31 Dec 2019 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order €127,024.07
31 Dec 2019 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order €1,600,512.76
31 Dec 2019 Glas Civil Engineering Ltd Capital Contracts Expenditure Purchase Order €66,955.94
31 Dec 2019 Glas Civil Engineering Ltd Capital Contracts Expenditure Purchase Order €313,554.57
31 Dec 2019 Glas Civil Engineering Ltd Capital Contracts Expenditure Purchase Order €177,942.20
31 Dec 2019 Glas Civil Engineering Ltd Capital Contracts Expenditure Purchase Order €127,351.26
31 Dec 2019 Glas Civil Engineering Ltd Capital Contracts Expenditure Purchase Order €93,118.71
31 Dec 2019 Neil Martin Construction Capital Contracts Expenditure Purchase Order €25,566.06
31 Dec 2019 Neil Martin Construction Capital Contracts Expenditure Purchase Order €23,920.00
31 Dec 2019 Neil Martin Construction Capital Contracts Expenditure Purchase Order €102,331.60

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