Purchase Orders Over €20,000 Q3 2020

Entity: South Dublin County Council Period: Q3 2020 Total: €12,823,955.01 Published: 30 Sep 2020

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2020 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order €175,570.00
30 Sep 2020 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order €258,602.00
30 Sep 2020 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €218,120.00
30 Sep 2020 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €127,300.00
30 Sep 2020 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €227,050.00
30 Sep 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €25,967.50
30 Sep 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €34,361.40
30 Sep 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €27,854.90
30 Sep 2020 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €88,220.00
30 Sep 2020 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €80,880.00
30 Sep 2020 HOME HEALTHCARE ADAPTATIONS LTD Capital Contracts Expenditure Purchase Order €24,103.96
30 Sep 2020 HOME HEALTHCARE ADAPTATIONS LTD Capital Contracts Expenditure Purchase Order €20,411.96
30 Sep 2020 STEPHEN BYRNE PLANT HIRE & CIVIL ENGINEERING CONTR Capital Contracts Expenditure Purchase Order €150,756.00
30 Sep 2020 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order €153,090.53
30 Sep 2020 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Capital Contracts Expenditure Purchase Order €33,801.00
30 Sep 2020 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order €21,595.00
30 Sep 2020 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order €21,000.00
30 Sep 2020 ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. Capital Contracts Expenditure Purchase Order €21,606.50
30 Sep 2020 NICHOLAS O'DWYER LTD Capital Contracts Expenditure Purchase Order €62,853.00
30 Sep 2020 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €39,940.00
30 Sep 2020 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order €23,493.50
30 Sep 2020 ALLPLAY Capital Contracts Expenditure Purchase Order €94,942.00
30 Sep 2020 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order €321,367.92
30 Sep 2020 RPS GROUP LTD Capital Contracts Expenditure Purchase Order €21,879.24
30 Sep 2020 BUSHELL INTERIORS LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order €145,190.43
30 Sep 2020 JTM FURNITURE LTD T/A MILNER OFFICE FURNITURE LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order €41,255.06
30 Sep 2020 DELL COMPUTER IRELAND Non-Capital Equip Purchase - Computers Purchase Order €39,913.50
30 Sep 2020 DATAPAC LIMITED Non-Capital Equip Purchase - Computers Purchase Order €119,666.70
30 Sep 2020 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order €29,040.30
30 Sep 2020 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €25,302.36
30 Sep 2020 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €34,233.51
30 Sep 2020 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €29,945.83
30 Sep 2020 John McNamara T/A Povall Conservation Minor Contracts- Trade Services & other works Purchase Order €20,577.00
30 Sep 2020 Murphy International Ltd. Minor Contracts- Trade Services & other works Purchase Order €478,207.98
30 Sep 2020 Murphy International Ltd. Minor Contracts- Trade Services & other works Purchase Order €458,527.26
30 Sep 2020 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €25,941.86
30 Sep 2020 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €22,646.55
30 Sep 2020 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €23,520.20
30 Sep 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €28,326.73
30 Sep 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €27,589.78
30 Sep 2020 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order €27,982.50
30 Sep 2020 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order €25,387.20
30 Sep 2020 HAFFEY SPORTS GROUNDS LTD Minor Contracts- Trade Services & other works Purchase Order €99,066.48
30 Sep 2020 CYC-LOK LIMITED Minor Contracts- Trade Services & other works Purchase Order €73,800.00
30 Sep 2020 IPC DIGITAL MEDIA Minor Contracts- Trade Services & other works Purchase Order €21,080.90
30 Sep 2020 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €47,490.00
30 Sep 2020 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €36,900.00
30 Sep 2020 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €48,110.00
30 Sep 2020 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €36,410.00
30 Sep 2020 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €61,822.04

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