Purchase Orders Over €20,000 Q2 2022

Entity: South Dublin County Council Period: Q2 2022 Total: €22,850,441.40 Published: 30 Jun 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2022 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €24,152.20
30 Jun 2022 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order €221,063.34
30 Jun 2022 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order €131,269.72
30 Jun 2022 SITE INVESTIGATIONS LTD Capital Contracts Expenditure Purchase Order €108,162.50
30 Jun 2022 SKS COMMUNICATIONS LTD Capital Contracts Expenditure Purchase Order €91,627.00
30 Jun 2022 CLASSIC BATHROOMS LTD Capital Contracts Expenditure Purchase Order €24,123.66
30 Jun 2022 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €235,944.07
30 Jun 2022 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €235,944.07
30 Jun 2022 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €156,031.47
30 Jun 2022 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €113,147.24
30 Jun 2022 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €317,944.10
30 Jun 2022 JS DOOLEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order €24,068.72
30 Jun 2022 PARK RITE Capital Contracts Expenditure Purchase Order €34,933.83
30 Jun 2022 PARK RITE Capital Contracts Expenditure Purchase Order €35,101.35
30 Jun 2022 PARK RITE Capital Contracts Expenditure Purchase Order €34,996.75
30 Jun 2022 KILSARAN ROADSURFACING AND CONTRACTING Capital Contracts Expenditure Purchase Order €198,034.74
30 Jun 2022 KILSARAN ROADSURFACING AND CONTRACTING Capital Contracts Expenditure Purchase Order €641,515.30
30 Jun 2022 TRAFFIC SOLUTIONS LIMITED Capital Contracts Expenditure Purchase Order €23,590.80
30 Jun 2022 TRAFFIC SOLUTIONS LIMITED Capital Contracts Expenditure Purchase Order €30,150.41
30 Jun 2022 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order €59,735.00
30 Jun 2022 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order €37,225.00
30 Jun 2022 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €32,642.00
30 Jun 2022 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order €24,450.53
30 Jun 2022 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order €22,454.68
30 Jun 2022 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order €148,911.59
30 Jun 2022 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order €126,943.25
30 Jun 2022 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order €140,752.51
30 Jun 2022 E-PIRE LIMITED T/A TRANSPOCO Repairs & Maint - Plant Purchase Order €43,329.16
30 Jun 2022 AENGUS CULLEN Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €22,995.00
30 Jun 2022 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order €22,768.00
30 Jun 2022 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order €25,302.66
30 Jun 2022 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order €21,987.41
30 Jun 2022 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €126,432.49
30 Jun 2022 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €93,367.05
30 Jun 2022 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €113,206.83
30 Jun 2022 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €107,462.97
30 Jun 2022 CLONMEL ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €177,268.77
30 Jun 2022 CLONMEL ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €372,365.77
30 Jun 2022 GEMINI CONSULTANTS LTD Minor Contracts- Trade Services & other works Purchase Order €21,753.66
30 Jun 2022 Carr Cotter Naessens & Co Ltd Minor Contracts- Trade Services & other works Purchase Order €34,270.88
30 Jun 2022 Midland Animal Care Ltd. Minor Contracts- Trade Services & other works Purchase Order €27,162.50
30 Jun 2022 Midland Animal Care Ltd. Minor Contracts- Trade Services & other works Purchase Order €27,162.50
30 Jun 2022 Midland Animal Care Ltd. Minor Contracts- Trade Services & other works Purchase Order €27,162.50
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €38,037.49
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €21,588.08
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €24,181.77
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €21,643.98
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €22,506.39
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €39,429.40
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €26,623.24

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