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Purchase Orders Over €20,000 Q4 2021

Entity: South Dublin County Council Period: Q4 2021 Total: €26,915,203.32 Published: 31 Dec 2021
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Payment date* Supplier Description Kind Amount
31 Dec 2021 ESRI IRELAND Miscellaneous Expenses Purchase Order €20,172.00
31 Dec 2021 ESB NETWORKS ACCOUNTS RECEIVABLE Energy / Utilities Purchase Order €41,651.10
31 Dec 2021 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €23,912.44
31 Dec 2021 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €23,912.44
31 Dec 2021 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €27,234.40
31 Dec 2021 WELLSEA PROPERTIES LTD Rent Purchase Order €27,000.00
31 Dec 2021 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order €25,393.75
31 Dec 2021 XEROX IRELAND LTD Printing & Office Consumables Purchase Order €24,515.43
31 Dec 2021 FINE PRINT LTD Printing & Office Consumables Purchase Order €20,282.70
31 Dec 2021 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order €21,656.61
31 Dec 2021 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order €66,295.16
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €69,481.05
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €28,972.90
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €21,320.01
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €21,320.01
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €21,320.01
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €21,320.01
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €21,902.20
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €28,972.90
31 Dec 2021 McCauley Daye O’Connell Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order €38,198.88
31 Dec 2021 Building Design Partnership (Architects Designers Consultancy/Professional Fees and Expenses Purchase Order €116,819.25
31 Dec 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
31 Dec 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
31 Dec 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
31 Dec 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
31 Dec 2021 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €47,168.28
31 Dec 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order €25,311.56
31 Dec 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order €90,489.13
31 Dec 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order €22,140.00
31 Dec 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order €172,830.38
31 Dec 2021 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €24,450.92
31 Dec 2021 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €66,666.31
31 Dec 2021 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €29,637.40
31 Dec 2021 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €124,659.95
31 Dec 2021 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €124,659.95
31 Dec 2021 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €86,108.29
31 Dec 2021 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €38,551.66
31 Dec 2021 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €43,615.71
31 Dec 2021 COONEY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €39,657.66
31 Dec 2021 COONEY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €43,051.23
31 Dec 2021 COONEY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €103,124.43
31 Dec 2021 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €32,336.70
31 Dec 2021 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €24,846.00
31 Dec 2021 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €31,057.50
31 Dec 2021 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €24,846.00
31 Dec 2021 LOGICALIS TECHNOLOGY LTD Consultancy/Professional Fees and Expenses Purchase Order €44,104.36
31 Dec 2021 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order €45,571.50
31 Dec 2021 AGILE NETWORKS LTD Consultancy/Professional Fees and Expenses Purchase Order €40,140.34
31 Dec 2021 TRAVEL GUIDES LTD T/A ABARTA HERITAGE Consultancy/Professional Fees and Expenses Purchase Order €30,750.00
31 Dec 2021 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Consultancy/Professional Fees and Expenses Purchase Order €95,940.00

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