Purchase Orders Over €20,000 Q2 2023

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

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €31,520.00
30 Jun 2023 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €44,670.50
30 Jun 2023 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €40,645.00
30 Jun 2023 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €40,645.00
30 Jun 2023 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €36,499.50
30 Jun 2023 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €40,579.50
30 Jun 2023 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €40,645.00
30 Jun 2023 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order €78,839.89
30 Jun 2023 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order €25,357.50
30 Jun 2023 Kompan Ireland Ltd. Capital Contracts Expenditure Purchase Order €20,368.52
30 Jun 2023 Kompan Ireland Ltd. Capital Contracts Expenditure Purchase Order €160,189.39
30 Jun 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order €47,172.05
30 Jun 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order €45,682.59
30 Jun 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order €63,154.92
30 Jun 2023 HOME HEALTHCARE ADAPTATIONS LTD Capital Contracts Expenditure Purchase Order €32,117.50
30 Jun 2023 SORD DATA SYSTEMS LTD Repairs & Maint -Computer Equip Purchase Order €34,765.70
30 Jun 2023 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,274.29
30 Jun 2023 AENGUS CULLEN Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €29,520.00
30 Jun 2023 AL READ ELECTRICAL CO LTD Non-Capital Equip Purchase - Other Purchase Order €21,059.45
30 Jun 2023 KOREC Non-Capital Equip Purchase - Other Purchase Order €30,737.70
30 Jun 2023 FARRELL BROTHERS (ARDEE) LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order €43,027.61
30 Jun 2023 DATAPAC LIMITED Non-Capital Equip Purchase - Computers Purchase Order €46,347.94
30 Jun 2023 Bytek Office Systems Non-Capital Equip Purchase - Computers Purchase Order €44,193.90
30 Jun 2023 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €40,042.95
30 Jun 2023 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €26,859.00
30 Jun 2023 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €43,507.50
30 Jun 2023 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €131,671.75
30 Jun 2023 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €119,144.65
30 Jun 2023 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €59,649.40
30 Jun 2023 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €169,397.40
30 Jun 2023 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order €40,000.00
30 Jun 2023 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order €312,237.50
30 Jun 2023 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order €243,310.00
30 Jun 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €248,759.11
30 Jun 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €177,592.05
30 Jun 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €119,322.94
30 Jun 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €126,307.35
30 Jun 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €257,787.82
30 Jun 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €30,655.17
30 Jun 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €151,742.36
30 Jun 2023 Kompan Ireland Ltd. Minor Contracts- Trade Services & other works Purchase Order €26,292.21
30 Jun 2023 EI Electronics Minor Contracts- Trade Services & other works Purchase Order €23,247.00
30 Jun 2023 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order €22,680.00
30 Jun 2023 AQUA FLOW PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €23,290.00
30 Jun 2023 BAYVIEW CONTRACTS LTD Minor Contracts- Trade Services & other works Purchase Order €703,540.31
30 Jun 2023 REDLOUGH LANDSCAPES LIMITED Minor Contracts- Trade Services & other works Purchase Order €130,225.37
30 Jun 2023 REDLOUGH LANDSCAPES LIMITED Minor Contracts- Trade Services & other works Purchase Order €35,599.57
30 Jun 2023 JAMES OLIVER HEARTY & SONS Minor Contracts- Trade Services & other works Purchase Order €26,361.25
30 Jun 2023 CAPAMI LTD Minor Contracts- Trade Services & other works Purchase Order €27,557.80
30 Jun 2023 ALL ABOUT TREES LTD Minor Contracts- Trade Services & other works Purchase Order €33,198.75

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