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Purchase Orders Over €20,000 Q4 2019

Entity: South Dublin County Council Period: Q4 2019 Total: €14,906,777.81 Published: 31 Dec 2019
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2019 Neil Martin Construction Capital Contracts Expenditure Purchase Order €70,840.00
31 Dec 2019 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order €76,048.00
31 Dec 2019 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order €217,086.00
31 Dec 2019 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order €242,597.00
31 Dec 2019 KYRON STREET LIMITED Capital Contracts Expenditure Purchase Order €54,612.00
31 Dec 2019 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €111,150.00
31 Dec 2019 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €107,350.00
31 Dec 2019 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order €50,000.00
31 Dec 2019 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order €39,200.00
31 Dec 2019 PJ CAREY CONTRACTORS LTD Capital Contracts Expenditure Purchase Order €198,625.00
31 Dec 2019 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €465,500.00
31 Dec 2019 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €306,850.00
31 Dec 2019 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €320,150.00
31 Dec 2019 MCMENAMIN BUILDING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order €33,775.82
31 Dec 2019 MCMENAMIN BUILDING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order €22,019.87
31 Dec 2019 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order €105,827.48
31 Dec 2019 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order €88,100.00
31 Dec 2019 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order €90,202.41
31 Dec 2019 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Capital Contracts Expenditure Purchase Order €64,027.00
31 Dec 2019 JS DOOLEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €110,925.15
31 Dec 2019 JS DOOLEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €136,241.20
31 Dec 2019 JS DOOLEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €94,010.54
31 Dec 2019 JS DOOLEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €55,903.88
31 Dec 2019 NICHOLAS O'DWYER LTD Capital Contracts Expenditure Purchase Order €50,150.18
31 Dec 2019 NICHOLAS O'DWYER LTD Capital Contracts Expenditure Purchase Order €28,794.30
31 Dec 2019 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order €58,216.37
31 Dec 2019 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order €826,917.01
31 Dec 2019 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order €145,309.16
31 Dec 2019 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order €130,190.48
31 Dec 2019 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €183,713.80
31 Dec 2019 CU PHOSCO LIGHTING Non-Capital Equip Purchase - Other Purchase Order €32,446.40
31 Dec 2019 CU PHOSCO LIGHTING Non-Capital Equip Purchase - Other Purchase Order €21,367.80
31 Dec 2019 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order €39,057.74
31 Dec 2019 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order €35,431.49
31 Dec 2019 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order €27,668.64
31 Dec 2019 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order €29,222.27
31 Dec 2019 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €47,940.88
31 Dec 2019 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €47,100.29
31 Dec 2019 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €42,164.57
31 Dec 2019 CLONMEL ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €89,303.02
31 Dec 2019 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €28,110.28
31 Dec 2019 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €22,349.70
31 Dec 2019 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €21,877.64
31 Dec 2019 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €27,583.59
31 Dec 2019 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €23,078.40
31 Dec 2019 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order €32,029.20
31 Dec 2019 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order €26,789.40
31 Dec 2019 HAFFEY SPORTS GROUNDS LTD Minor Contracts- Trade Services & other works Purchase Order €28,419.25
31 Dec 2019 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS Minor Contracts- Trade Services & other works Purchase Order €27,675.00
31 Dec 2019 MCSWEENEY SPORTS SURFACES LTD Minor Contracts- Trade Services & other works Purchase Order €51,033.53

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