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Purchase Orders Over €20,000 Q3 2023

Entity: South Dublin County Council Period: Q3 2023 Total: €40,107,403.72 Published: 30 Sep 2023
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Spending records

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Payment date* Supplier Description Kind Amount
30 Sep 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €351,382.14
30 Sep 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €1,488,270.00
30 Sep 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €910,490.11
30 Sep 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €55,005.00
30 Sep 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €1,053,650.17
30 Sep 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €35,720.00
30 Sep 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €1,226,591.76
30 Sep 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €1,298,365.00
30 Sep 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €441,443.28
30 Sep 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €1,096,395.00
30 Sep 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €626,970.62
30 Sep 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €914,945.00
30 Sep 2023 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order €81,712.08
30 Sep 2023 Murphy International Ltd. Capital Contracts Expenditure Purchase Order €104,776.40
30 Sep 2023 Murphy International Ltd. Capital Contracts Expenditure Purchase Order €674,762.40
30 Sep 2023 Murphy International Ltd. Capital Contracts Expenditure Purchase Order €576,289.67
30 Sep 2023 Murphy International Ltd. Capital Contracts Expenditure Purchase Order €550,272.69
30 Sep 2023 CTS Projects Limited Capital Contracts Expenditure Purchase Order €20,970.00
30 Sep 2023 Westside Civil Engineering Capital Contracts Expenditure Purchase Order €41,311.42
30 Sep 2023 Westside Civil Engineering Capital Contracts Expenditure Purchase Order €31,651.14
30 Sep 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order €163,348.00
30 Sep 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order €97,500.00
30 Sep 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order €61,895.75
30 Sep 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order €103,790.00
30 Sep 2023 NICHOLAS DE JONG ASSOCIATES Capital Contracts Expenditure Purchase Order €24,848.46
30 Sep 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order €584,970.86
30 Sep 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order €667,094.32
30 Sep 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order €218,911.99
30 Sep 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order €117,937.83
30 Sep 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order €1,146,566.47
30 Sep 2023 CITIUS LTD Capital Contracts Expenditure Purchase Order €30,208.00
30 Sep 2023 CITIUS LTD Capital Contracts Expenditure Purchase Order €40,058.00
30 Sep 2023 CITIUS LTD Capital Contracts Expenditure Purchase Order €35,055.00
30 Sep 2023 CITIUS LTD Capital Contracts Expenditure Purchase Order €65,837.00
30 Sep 2023 CITIUS LTD Capital Contracts Expenditure Purchase Order €29,342.00
30 Sep 2023 CITIUS LTD Capital Contracts Expenditure Purchase Order €42,662.00
30 Sep 2023 CITIUS LTD Capital Contracts Expenditure Purchase Order €44,140.00
30 Sep 2023 CITIUS LTD Capital Contracts Expenditure Purchase Order €22,377.00
30 Sep 2023 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order €680,212.50
30 Sep 2023 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order €789,675.87
30 Sep 2023 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order €559,441.78
30 Sep 2023 DM MORRIS LTD Capital Contracts Expenditure Purchase Order €80,900.85
30 Sep 2023 WALSH ELECTRICAL SERVICES TEORANTA Capital Contracts Expenditure Purchase Order €43,082.36
30 Sep 2023 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €175,661.82
30 Sep 2023 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €150,874.25
30 Sep 2023 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €273,329.25
30 Sep 2023 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €198,139.42
30 Sep 2023 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €398,890.75
30 Sep 2023 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €186,521.56
30 Sep 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order €96,348.90

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