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Purchase Orders Over €20,000 Q4 2022

Entity: South Dublin County Council Period: Q4 2022 Total: €35,416,553.12 Published: 31 Dec 2022
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2022 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order €50,871.22
31 Dec 2022 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order €177,908.30
31 Dec 2022 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order €57,716.43
31 Dec 2022 Ladgrove Stores Ltd Capital Contracts Expenditure Purchase Order €45,000.00
31 Dec 2022 SKS COMMUNICATIONS LTD Capital Contracts Expenditure Purchase Order €122,035.00
31 Dec 2022 ROADSTONE LTD Capital Contracts Expenditure Purchase Order €159,789.37
31 Dec 2022 ROADSTONE LTD Capital Contracts Expenditure Purchase Order €210,767.77
31 Dec 2022 CLASSIC BATHROOMS LTD Capital Contracts Expenditure Purchase Order €33,257.14
31 Dec 2022 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order €126,937.35
31 Dec 2022 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order €46,764.34
31 Dec 2022 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order €30,655.00
31 Dec 2022 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order €24,475.00
31 Dec 2022 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €121,407.74
31 Dec 2022 PARK RITE Capital Contracts Expenditure Purchase Order €34,743.84
31 Dec 2022 PARK RITE Capital Contracts Expenditure Purchase Order €35,256.68
31 Dec 2022 PARK RITE Capital Contracts Expenditure Purchase Order €35,252.80
31 Dec 2022 TRAFFIC SOLUTIONS LIMITED Capital Contracts Expenditure Purchase Order €90,642.70
31 Dec 2022 TRAFFIC SOLUTIONS LIMITED Capital Contracts Expenditure Purchase Order €43,974.59
31 Dec 2022 TRAFFIC SOLUTIONS LIMITED Capital Contracts Expenditure Purchase Order €31,533.33
31 Dec 2022 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order €73,346.87
31 Dec 2022 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order €134,018.64
31 Dec 2022 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order €108,063.11
31 Dec 2022 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €73,143.78
31 Dec 2022 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order €101,985.59
31 Dec 2022 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order €20,000.00
31 Dec 2022 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order €84,640.55
31 Dec 2022 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order €93,306.47
31 Dec 2022 RPS Consulting Engineers Capital Contracts Expenditure Purchase Order €27,785.09
31 Dec 2022 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €25,083.43
31 Dec 2022 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €29,967.72
31 Dec 2022 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €28,918.78
31 Dec 2022 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,947.35
31 Dec 2022 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €23,601.24
31 Dec 2022 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €23,994.59
31 Dec 2022 WHEELWORX LTD Non-Capital Equip Purchase - Other Purchase Order €23,500.00
31 Dec 2022 AL READ ELECTRICAL CO LTD Non-Capital Equip Purchase - Other Purchase Order €38,437.50
31 Dec 2022 BUSHELL INTERIORS LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order €20,277.78
31 Dec 2022 FARRELL BROTHERS (ARDEE) LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order €28,769.70
31 Dec 2022 CLONDALKIN COMMUNITY RECYCLING INITIATIVE T/A RECYCLE IT Minor Contracts- Trade Services & other works Purchase Order €35,000.00
31 Dec 2022 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order €21,323.00
31 Dec 2022 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order €38,304.00
31 Dec 2022 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order €37,888.00
31 Dec 2022 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €130,940.06
31 Dec 2022 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €98,825.84
31 Dec 2022 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €98,040.03
31 Dec 2022 CLONMEL ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €54,434.27
31 Dec 2022 CLONMEL ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €48,446.31
31 Dec 2022 ACCOMMODATION BUILDING SYSTEMS T/A MCAVOY Minor Contracts- Trade Services & other works Purchase Order €39,975.00
31 Dec 2022 ACCOMMODATION BUILDING SYSTEMS T/A MCAVOY Minor Contracts- Trade Services & other works Purchase Order €39,975.00
31 Dec 2022 PBM Productions Ltd t/a Diffusion Events Minor Contracts- Trade Services & other works Purchase Order €26,593.74

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