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Purchase Orders Over €20,000 Q4 2020

Entity: South Dublin County Council Period: Q4 2020 Total: €18,855,398.90 Published: 31 Dec 2020
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2020 XEROX IRELAND LTD Printing & Office Consumables Purchase Order €23,449.63
31 Dec 2020 WS ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €20,712.48
31 Dec 2020 WS ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €20,531.10
31 Dec 2020 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Capital Contracts Expenditure Purchase Order €87,626.00
31 Dec 2020 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Capital Contracts Expenditure Purchase Order €61,999.00
31 Dec 2020 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Capital Contracts Expenditure Purchase Order €21,708.00
31 Dec 2020 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Capital Contracts Expenditure Purchase Order €71,263.50
31 Dec 2020 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Capital Contracts Expenditure Purchase Order €28,318.00
31 Dec 2020 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Capital Contracts Expenditure Purchase Order €22,956.00
31 Dec 2020 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Capital Contracts Expenditure Purchase Order €45,534.50
31 Dec 2020 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order €243,761.00
31 Dec 2020 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order €265,489.00
31 Dec 2020 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order €446,200.00
31 Dec 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €20,756.24
31 Dec 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €20,759.33
31 Dec 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €27,133.18
31 Dec 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €20,522.27
31 Dec 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €21,304.57
31 Dec 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €20,209.97
31 Dec 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €34,068.76
31 Dec 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €33,989.40
31 Dec 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €36,144.59
31 Dec 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €33,800.78
31 Dec 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €25,392.84
31 Dec 2020 WATERFORD TECHNOLOGIES Computer Software and Maintenance Fees Purchase Order €30,648.09
31 Dec 2020 Water Stations Ireland Ltd Minor Contracts- Trade Services & other works Purchase Order €45,250.00
31 Dec 2020 Twin Oak Tree Care Ltd. Minor Contracts- Trade Services & other works Purchase Order €23,326.52
31 Dec 2020 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order €56,878.00
31 Dec 2020 TOBIN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €48,254.80
31 Dec 2020 TARSTONE TARMACADAM CONTRACTORS LTD Capital Contracts Expenditure Purchase Order €43,823.00
31 Dec 2020 TARSTONE TARMACADAM CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order €23,950.00
31 Dec 2020 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order €70,109.00
31 Dec 2020 SPECTRUM COMMUNICATIONS LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order €21,327.00
31 Dec 2020 SPECTRUM COMMUNICATIONS LTD Non-Capital Equip Purchase - Computers Purchase Order €132,384.00
31 Dec 2020 SPECTRUM COMMUNICATIONS LTD Non-Capital Equip Purchase - Computers Purchase Order €48,870.00
31 Dec 2020 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order €33,800.00
31 Dec 2020 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order €89,600.50
31 Dec 2020 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order €38,526.40
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €151,016.00
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €73,740.00
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €66,612.50
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €48,577.00
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €54,600.00
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €52,781.60
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €21,280.50
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €28,352.00
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €72,539.00
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €40,569.24
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €83,120.30
31 Dec 2020 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order €25,393.75

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