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Purchase Orders Over €20,000 Q2 2023

Entity: South Dublin County Council Period: Q2 2023 Total: €68,891,669.07 Published: 30 Jun 2023
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Spending records

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Payment date* Supplier Description Kind Amount
30 Jun 2023 McCauley Daye O’Connell Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order €96,360.02
30 Jun 2023 McCauley Daye O’Connell Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order €96,360.02
30 Jun 2023 Building Design Partnership (Architects Designers Consultancy/Professional Fees and Expenses Purchase Order €62,207.25
30 Jun 2023 VP Equipment Rental Ireland Ltd T/A Groundforce Consultancy/Professional Fees and Expenses Purchase Order €42,985.30
30 Jun 2023 Stephen Foley Architects Limited Consultancy/Professional Fees and Expenses Purchase Order €43,065.99
30 Jun 2023 Coady Partnership Architects Limited Consultancy/Professional Fees and Expenses Purchase Order €85,454.25
30 Jun 2023 TST Engineering Consultancy/Professional Fees and Expenses Purchase Order €24,477.00
30 Jun 2023 CUNNANE STRATTON REYNOLDS LTD Consultancy/Professional Fees and Expenses Purchase Order €32,619.60
30 Jun 2023 GROUND INVESTIGATIONS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €187,155.91
30 Jun 2023 GROUND INVESTIGATIONS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €22,588.95
30 Jun 2023 GROUND INVESTIGATIONS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €28,741.00
30 Jun 2023 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order €26,629.50
30 Jun 2023 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order €26,629.50
30 Jun 2023 DW Walsh Architects & Project Managers Ltd. T/A Wa Consultancy/Professional Fees and Expenses Purchase Order €32,433.61
30 Jun 2023 DW Walsh Architects & Project Managers Ltd. T/A Wa Consultancy/Professional Fees and Expenses Purchase Order €39,133.21
30 Jun 2023 DW Walsh Architects & Project Managers Ltd. T/A Wa Consultancy/Professional Fees and Expenses Purchase Order €23,980.84
30 Jun 2023 DW Walsh Architects & Project Managers Ltd. T/A Wa Consultancy/Professional Fees and Expenses Purchase Order €24,857.41
30 Jun 2023 Douglas Carroll Consulting Engineers Ltd Consultancy/Professional Fees and Expenses Purchase Order €44,260.32
30 Jun 2023 KPMG Consultancy/Professional Fees and Expenses Purchase Order €25,830.00
30 Jun 2023 PETER MCMAHON & ASSOCIATES LTD Consultancy/Professional Fees and Expenses Purchase Order €44,895.00
30 Jun 2023 ABK Architects Consultancy/Professional Fees and Expenses Purchase Order €80,294.40
30 Jun 2023 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order €52,225.80
30 Jun 2023 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order €30,559.35
30 Jun 2023 ARUP CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €44,505.68
30 Jun 2023 CONLETH BRADLEY Legal Fees and Expenses Purchase Order €20,664.00
30 Jun 2023 CONLETH BRADLEY Legal Fees and Expenses Purchase Order €20,664.00
30 Jun 2023 Pierse Fitzgibbon Solicitors Legal Fees and Expenses Purchase Order €52,536.27
30 Jun 2023 Pierse Fitzgibbon Solicitors Legal Fees and Expenses Purchase Order €21,117.59
30 Jun 2023 CLIONA J M KIMBER Legal Fees and Expenses Purchase Order €52,521.00
30 Jun 2023 MANGUARD PLUS LIMITED Security - Property Purchase Order €34,646.22
30 Jun 2023 MANGUARD PLUS LIMITED Security - Property Purchase Order €33,788.20
30 Jun 2023 MANGUARD PLUS LIMITED Security - Property Purchase Order €34,040.28
30 Jun 2023 MANGUARD PLUS LIMITED Security - Property Purchase Order €30,901.32
30 Jun 2023 MANGUARD PLUS LIMITED Security - Property Purchase Order €33,911.05
30 Jun 2023 MANGUARD PLUS LIMITED Security - Property Purchase Order €34,434.32
30 Jun 2023 TRUE NORTH SERVICE MANAGEMENT SOLUTIONS LTD Computer Software and Maintenance Fees Purchase Order €23,000.00
30 Jun 2023 MAKO DATA LIMITED Computer Software and Maintenance Fees Purchase Order €20,746.41
30 Jun 2023 ENOVATION SOLUTIONS LTD Computer Software and Maintenance Fees Purchase Order €20,159.70
30 Jun 2023 FUTURE RANGE LTD Computer Software and Maintenance Fees Purchase Order €26,076.00
30 Jun 2023 WATERFORD TECHNOLOGIES Computer Software and Maintenance Fees Purchase Order €34,347.75
30 Jun 2023 THREATSCAPE LTD Computer Software and Maintenance Fees Purchase Order €24,292.50
30 Jun 2023 LOGICALIS TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order €27,023.10
30 Jun 2023 AGILE NETWORKS LTD Computer Software and Maintenance Fees Purchase Order €49,117.65
30 Jun 2023 AGILE NETWORKS LTD Computer Software and Maintenance Fees Purchase Order €26,414.84
30 Jun 2023 EUREST Canteen Purchase Order €45,925.84
30 Jun 2023 HORIZON METAL FABRICATION LTD LEO Measure 1 Grants Payable Purchase Order €30,000.00
30 Jun 2023 JK MULTIMEDIA LTD Library Book Purchases Purchase Order €22,024.83
30 Jun 2023 Backup Marketing Ltd Arts Activities Purchase Order €36,592.50
30 Jun 2023 Underground Surveying & Analysis Ltd Capital Contracts Expenditure Purchase Order €60,013.53
30 Jun 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €511,783.28

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