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Purchase Orders Over €20,000 Q1 2020

Entity: South Dublin County Council Period: Q1 2020 Total: €8,331,254.57 Published: 31 Mar 2020
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2020 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order €39,400.45
31 Mar 2020 LAKELAND TARMACADAM LTD Minor Contracts- Trade Services & other works Purchase Order €50,661.75
31 Mar 2020 LAKELAND TARMACADAM LTD Minor Contracts- Trade Services & other works Purchase Order €21,300.00
31 Mar 2020 JS DOOLEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €59,264.93
31 Mar 2020 JS DOOLEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €78,724.77
31 Mar 2020 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order €278,701.97
31 Mar 2020 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order €108,565.08
31 Mar 2020 J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION Consultancy/Professional Fees and Expenses Purchase Order €20,325.75
31 Mar 2020 IRISH BIOTECH SYSTEMS Non-Capital Equip Purchase - Other Purchase Order €22,510.45
31 Mar 2020 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Consultancy/Professional Fees and Expenses Purchase Order €68,423.65
31 Mar 2020 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order €27,625.80
31 Mar 2020 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order €23,923.50
31 Mar 2020 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order €40,762.20
31 Mar 2020 IGSL LTD Consultancy/Professional Fees and Expenses Purchase Order €64,822.50
31 Mar 2020 Hugh J Ward & Co Solicitors Legal Fees and Expenses Purchase Order €22,725.43
31 Mar 2020 HOME HEALTHCARE ADAPTATIONS LTD Capital Contracts Expenditure Purchase Order €21,480.34
31 Mar 2020 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order €48,310.36
31 Mar 2020 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order €48,541.42
31 Mar 2020 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order €37,832.23
31 Mar 2020 GRANGE CASTLE FACILITIES MANAGEMENT LTD Security - Property Purchase Order €124,175.26
31 Mar 2020 Glas Civil Engineering Ltd Capital Contracts Expenditure Purchase Order €122,306.44
31 Mar 2020 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €45,375.40
31 Mar 2020 EOGHAN P CLEAR SOLICITORS Legal Fees and Expenses Purchase Order €29,896.95
31 Mar 2020 DW Walsh Architects & Project Managers Ltd. T/A Wa Consultancy/Professional Fees and Expenses Purchase Order €415,125.00
31 Mar 2020 DW Walsh Architects & Project Managers Ltd. T/A Wa Consultancy/Professional Fees and Expenses Purchase Order €61,500.00
31 Mar 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €84,207.60
31 Mar 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €50,500.00
31 Mar 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €72,574.40
31 Mar 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €125,592.85
31 Mar 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €83,347.00
31 Mar 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €103,407.00
31 Mar 2020 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €38,005.64
31 Mar 2020 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order €53,812.50
31 Mar 2020 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order €28,044.00
31 Mar 2020 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €56,333.46
31 Mar 2020 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €34,333.75
31 Mar 2020 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €20,654.73
31 Mar 2020 DAVID WALSH CIVIL ENGINEEERING LTD Capital Contracts Expenditure Purchase Order €48,587.69
31 Mar 2020 DAVID & CAROL STONE T/A ASHTON DOG POUND & WARDEN Minor Contracts- Trade Services & other works Purchase Order €34,367.02
31 Mar 2020 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €54,570.50
31 Mar 2020 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €49,683.04
31 Mar 2020 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €53,082.41
31 Mar 2020 CYC-LOK LIMITED Materials Purchase Order €73,800.00
31 Mar 2020 COONEY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €41,128.95
31 Mar 2020 COONEY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €28,230.04
31 Mar 2020 COMPLETE INSULATIONS & ENERGY UPGRADES LTD Minor Contracts- Trade Services & other works Purchase Order €48,221.05
31 Mar 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €63,960.03
31 Mar 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €55,551.25
31 Mar 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €30,750.00
31 Mar 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €55,551.25

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