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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 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €1,144,908.28
30 Jun 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €1,380,709.12
30 Jun 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €879,320.00
30 Jun 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €260,672.20
30 Jun 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €45,600.00
30 Jun 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €878,362.01
30 Jun 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €847,322.96
30 Jun 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €324,498.00
30 Jun 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €1,021,535.00
30 Jun 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €608,544.90
30 Jun 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €1,037,210.00
30 Jun 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €344,865.75
30 Jun 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €1,301,510.44
30 Jun 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €538,560.81
30 Jun 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €42,560.00
30 Jun 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €502,544.99
30 Jun 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €585,344.75
30 Jun 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €549,224.97
30 Jun 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €52,557.46
30 Jun 2023 Adwood Limited Capital Contracts Expenditure Purchase Order €1,449,938.00
30 Jun 2023 Adwood Limited Capital Contracts Expenditure Purchase Order €2,340,680.00
30 Jun 2023 Adwood Limited Capital Contracts Expenditure Purchase Order €2,767,200.00
30 Jun 2023 Adwood Limited Capital Contracts Expenditure Purchase Order €1,283,658.00
30 Jun 2023 Adwood Limited Capital Contracts Expenditure Purchase Order €1,716,198.00
30 Jun 2023 Adwood Limited Capital Contracts Expenditure Purchase Order €1,849,279.00
30 Jun 2023 Adwood Limited Capital Contracts Expenditure Purchase Order €1,134,526.00
30 Jun 2023 Adston Limited Capital Contracts Expenditure Purchase Order €103,208.00
30 Jun 2023 Adston Limited Capital Contracts Expenditure Purchase Order €27,160.00
30 Jun 2023 Adston Limited Capital Contracts Expenditure Purchase Order €298,469.00
30 Jun 2023 Adston Limited Capital Contracts Expenditure Purchase Order €321,749.00
30 Jun 2023 Adston Limited Capital Contracts Expenditure Purchase Order €22,310.00
30 Jun 2023 Adston Limited Capital Contracts Expenditure Purchase Order €121,250.00
30 Jun 2023 Adston Limited Capital Contracts Expenditure Purchase Order €370,249.00
30 Jun 2023 Adston Limited Capital Contracts Expenditure Purchase Order €67,900.00
30 Jun 2023 Adston Limited Capital Contracts Expenditure Purchase Order €129,980.00
30 Jun 2023 Adston Limited Capital Contracts Expenditure Purchase Order €414,384.00
30 Jun 2023 Adston Limited Capital Contracts Expenditure Purchase Order €480,344.00
30 Jun 2023 Adston Limited Capital Contracts Expenditure Purchase Order €126,100.00
30 Jun 2023 Japanese Knotweed Ireland Ltd Capital Contracts Expenditure Purchase Order €131,079.76
30 Jun 2023 Park Plant Hire Ltd Capital Contracts Expenditure Purchase Order €100,147.28
30 Jun 2023 Pinetree Lodges & Cabins Ltd Capital Contracts Expenditure Purchase Order €30,000.00
30 Jun 2023 Pinetree Lodges & Cabins Ltd Capital Contracts Expenditure Purchase Order €30,000.00
30 Jun 2023 CLIFTON SCANNELL EMERSON ASSOCIATES Capital Contracts Expenditure Purchase Order €72,556.78
30 Jun 2023 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order €114,945.00
30 Jun 2023 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order €89,240.00
30 Jun 2023 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order €219,004.26
30 Jun 2023 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order €978,863.53
30 Jun 2023 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order €27,160.00
30 Jun 2023 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order €42,195.00
30 Jun 2023 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order €174,576.72

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