Purchase Orders Over €20,000 Q3 2022

Entity: Dún Laoghaire-Rathdown County Council Period: Q3 2022 Total: €15,859,724.44 Published: 30 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 RPS CONSULTING ENGINEERS Consultants Purchase Order €27,417.01
30 Sep 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order €26,946.38
30 Sep 2022 CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE Contracts and Trade Services Purchase Order €26,250.83
30 Sep 2022 CSC ENVIRONMENTAL SERVICES LTD T/A ASHWOOD GROUP Contracts and Trade Services Purchase Order €25,000.00
30 Sep 2022 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order €24,866.50
30 Sep 2022 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order €23,054.43
30 Sep 2022 DUN LAOGHAIRE-RATHDOWN CHAMBER OF COMMERCE Consultants Purchase Order €23,000.00
30 Sep 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order €22,152.74
30 Sep 2022 AMORYS SOLICITORS Legal Fees and Expenses Purchase Order €21,342.88
30 Sep 2022 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order €21,205.72
30 Sep 2022 ACTIVE CONNECTIONS LTD Community Events Purchase Order €21,000.00
30 Sep 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order €20,947.47
30 Sep 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order €20,904.11
30 Sep 2022 ACTIVE CONNECTIONS LTD Community Events Purchase Order €20,000.00

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