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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 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order €28,320.00
30 Sep 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order €37,446.00
30 Sep 2023 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order €134,708.39
30 Sep 2023 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order €104,582.74
30 Sep 2023 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €289,923.68
30 Sep 2023 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €48,314.36
30 Sep 2023 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €270,405.96
30 Sep 2023 PARK RITE Capital Contracts Expenditure Purchase Order €34,557.91
30 Sep 2023 PARK RITE Capital Contracts Expenditure Purchase Order €34,419.06
30 Sep 2023 PARK RITE Capital Contracts Expenditure Purchase Order €34,893.02
30 Sep 2023 PARK RITE Capital Contracts Expenditure Purchase Order €34,706.02
30 Sep 2023 KILSARAN ROADSURFACING AND CONTRACTING Capital Contracts Expenditure Purchase Order €990,674.89
30 Sep 2023 J.J. RHATIGAN AND COMPANY Capital Contracts Expenditure Purchase Order €1,854,714.48
30 Sep 2023 J.J. RHATIGAN AND COMPANY Capital Contracts Expenditure Purchase Order €1,204,336.59
30 Sep 2023 J.J. RHATIGAN AND COMPANY Capital Contracts Expenditure Purchase Order €1,033,851.21
30 Sep 2023 J.J. RHATIGAN AND COMPANY Capital Contracts Expenditure Purchase Order €280,050.10
30 Sep 2023 TRAFFIC SOLUTIONS LIMITED Capital Contracts Expenditure Purchase Order €23,267.04
30 Sep 2023 TRAFFIC SOLUTIONS LIMITED Capital Contracts Expenditure Purchase Order €31,186.91
30 Sep 2023 SPRAOI LINN LTD Capital Contracts Expenditure Purchase Order €64,071.00
30 Sep 2023 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order €295,837.20
30 Sep 2023 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order €145,876.03
30 Sep 2023 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order €41,705.00
30 Sep 2023 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order €77,989.50
30 Sep 2023 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order €43,321.18
30 Sep 2023 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €383,302.62
30 Sep 2023 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €25,613.00
30 Sep 2023 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order €201,936.56
30 Sep 2023 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order €204,181.28
30 Sep 2023 RPS Consulting Engineers Capital Contracts Expenditure Purchase Order €36,522.25
30 Sep 2023 RPS Consulting Engineers Capital Contracts Expenditure Purchase Order €45,521.44
30 Sep 2023 Bytek Office Systems Non-Capital Equip Purchase - Office Equip/Furn Purchase Order €21,339.27
30 Sep 2023 DATAPAC LIMITED Non-Capital Equip Purchase - Computers Purchase Order €87,719.30
30 Sep 2023 ALL DUBLIN FENCING & FABRICATION Minor Contracts- Trade Services & other works Purchase Order €26,250.00
30 Sep 2023 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order €43,295.28
30 Sep 2023 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order €33,132.00
30 Sep 2023 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order €30,531.32
30 Sep 2023 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €130,426.50
30 Sep 2023 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €135,417.05
30 Sep 2023 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €141,448.40
30 Sep 2023 Oak Underground Solutions Ltd T/A Oak Enviro Minor Contracts- Trade Services & other works Purchase Order €60,540.90
30 Sep 2023 Creevy Lake Ltd (Pembroke Alliance) Minor Contracts- Trade Services & other works Purchase Order €21,648.00
30 Sep 2023 PBM Productions Ltd t/a Diffusion Events Minor Contracts- Trade Services & other works Purchase Order €33,825.00
30 Sep 2023 Carr Cotter Naessens & Co Ltd Minor Contracts- Trade Services & other works Purchase Order €22,847.25
30 Sep 2023 Lagan Operations and Maintenance Minor Contracts- Trade Services & other works Purchase Order €32,163.19
30 Sep 2023 Midland Animal Care Ltd. Minor Contracts- Trade Services & other works Purchase Order €27,162.50
30 Sep 2023 Midland Animal Care Ltd. Minor Contracts- Trade Services & other works Purchase Order €27,162.50
30 Sep 2023 Midland Animal Care Ltd. Minor Contracts- Trade Services & other works Purchase Order €27,162.50
30 Sep 2023 Cullenbridge Services Ltd. t/a Hollyfort Services Minor Contracts- Trade Services & other works Purchase Order €31,302.89
30 Sep 2023 Cullenbridge Services Ltd. t/a Hollyfort Services Minor Contracts- Trade Services & other works Purchase Order €34,784.35
30 Sep 2023 Cullenbridge Services Ltd. t/a Hollyfort Services Minor Contracts- Trade Services & other works Purchase Order €25,309.28

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