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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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Payment date* Supplier Description Kind Amount
31 Dec 2020 RPS GROUP LTD Consultancy/Professional Fees and Expenses Purchase Order €25,328.93
31 Dec 2020 RPS GROUP LTD Consultancy/Professional Fees and Expenses Purchase Order €25,328.93
31 Dec 2020 RPS GROUP LTD Consultancy/Professional Fees and Expenses Purchase Order €25,328.93
31 Dec 2020 RPS GROUP LTD Consultancy/Professional Fees and Expenses Purchase Order €25,328.93
31 Dec 2020 RPS GROUP LTD Capital Contracts Expenditure Purchase Order €30,669.27
31 Dec 2020 RPS GROUP LTD Capital Contracts Expenditure Purchase Order €21,523.48
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €27,400.00
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €41,320.00
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €49,745.00
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order €98,820.00
31 Dec 2020 Reefer Tech Refrigeration Ltd Minor Contracts- Trade Services & other works Purchase Order €67,434.00
31 Dec 2020 RAINEY RESTORATION Consultancy/Professional Fees and Expenses Purchase Order €29,989.00
31 Dec 2020 RAINEY RESTORATION Consultancy/Professional Fees and Expenses Purchase Order €25,761.00
31 Dec 2020 RAINEY RESTORATION Consultancy/Professional Fees and Expenses Purchase Order €29,470.00
31 Dec 2020 PWS SIGNS Materials Purchase Order €24,560.00
31 Dec 2020 Prodigy Sports Ltd Capital Contracts Expenditure Purchase Order €62,415.83
31 Dec 2020 Pollution & Construction Solutions Ltd. T/A The Japanese Knotweed Co. Minor Contracts- Trade Services & other works Purchase Order €160,273.57
31 Dec 2020 PLAY & LEISURE SERVICES Capital Contracts Expenditure Purchase Order €38,818.24
31 Dec 2020 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order €169,362.00
31 Dec 2020 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order €236,292.00
31 Dec 2020 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order €162,960.00
31 Dec 2020 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order €154,327.00
31 Dec 2020 PETER MCMAHON & ASSOCIATES LTD Consultancy/Professional Fees and Expenses Purchase Order €20,418.75
31 Dec 2020 PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. Minor Contracts- Trade Services & other works Purchase Order €22,730.00
31 Dec 2020 PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. Minor Contracts- Trade Services & other works Purchase Order €24,290.00
31 Dec 2020 PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. Minor Contracts- Trade Services & other works Purchase Order €28,605.00
31 Dec 2020 PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. Minor Contracts- Trade Services & other works Purchase Order €34,965.00
31 Dec 2020 PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. Minor Contracts- Trade Services & other works Purchase Order €20,940.00
31 Dec 2020 PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. Minor Contracts- Trade Services & other works Purchase Order €28,610.00
31 Dec 2020 PENTICO CONTRACTING LIMITED Capital Contracts Expenditure Purchase Order €22,045.00
31 Dec 2020 PENTICO CONTRACTING LIMITED Minor Contracts- Trade Services & other works Purchase Order €33,999.08
31 Dec 2020 PENTICO CONTRACTING LIMITED Minor Contracts- Trade Services & other works Purchase Order €35,007.30
31 Dec 2020 PAVEMENT AND ROAD RESURFACING LTD Capital Contracts Expenditure Purchase Order €107,000.00
31 Dec 2020 PAVEMENT AND ROAD RESURFACING LTD Capital Contracts Expenditure Purchase Order €80,970.00
31 Dec 2020 PAVEMENT AND ROAD RESURFACING LTD Minor Contracts- Trade Services & other works Purchase Order €45,690.00
31 Dec 2020 PAVEMENT AND ROAD RESURFACING LTD Minor Contracts- Trade Services & other works Purchase Order €65,550.00
31 Dec 2020 PARK RITE Minor Contracts- Trade Services & other works Purchase Order €21,697.08
31 Dec 2020 PARK RITE Minor Contracts- Trade Services & other works Purchase Order €21,697.08
31 Dec 2020 PARK RITE Minor Contracts- Trade Services & other works Purchase Order €21,697.08
31 Dec 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €175,928.34
31 Dec 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €175,928.34
31 Dec 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €138,659.09
31 Dec 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €175,928.34
31 Dec 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €102,778.68
31 Dec 2020 Oxford Innovation Ltd Consultancy/Professional Fees and Expenses Purchase Order €28,047.16
31 Dec 2020 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,165.86
31 Dec 2020 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,165.86
31 Dec 2020 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,165.86
31 Dec 2020 NICHOLAS O'DWYER LTD Capital Contracts Expenditure Purchase Order €35,689.68
31 Dec 2020 NICHOLAS O'DWYER LTD Capital Contracts Expenditure Purchase Order €33,341.31

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