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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 NICHOLAS DE JONG ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €27,963.10
31 Dec 2020 Murphy International Ltd. Minor Contracts- Trade Services & other works Purchase Order €726,878.10
31 Dec 2020 Murphy International Ltd. Minor Contracts- Trade Services & other works Purchase Order €648,245.98
31 Dec 2020 Murphy International Ltd. Minor Contracts- Trade Services & other works Purchase Order €668,072.02
31 Dec 2020 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order €20,754.55
31 Dec 2020 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order €24,442.61
31 Dec 2020 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order €23,512.17
31 Dec 2020 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order €22,323.54
31 Dec 2020 MP&E Trading Company Ltd t/a EMR RADIO & TELEMETRY Communication Expenses Purchase Order €24,441.00
31 Dec 2020 MICOM IT LTD Computer Software and Maintenance Fees Purchase Order €29,691.20
31 Dec 2020 MCM Surfacing Ltd. Capital Contracts Expenditure Purchase Order €212,658.00
31 Dec 2020 MCM Surfacing Ltd. Capital Contracts Expenditure Purchase Order €84,837.00
31 Dec 2020 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €185,630.00
31 Dec 2020 McCullough Mulvin Architects Consultancy/Professional Fees and Expenses Purchase Order €36,324.82
31 Dec 2020 McCullough Mulvin Architects Consultancy/Professional Fees and Expenses Purchase Order €91,902.89
31 Dec 2020 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order €23,612.96
31 Dec 2020 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order €31,980.00
31 Dec 2020 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order €20,553.75
31 Dec 2020 MANGUARD PLUS LIMITED Security - Property Purchase Order €34,105.12
31 Dec 2020 MANGUARD PLUS LIMITED Security - Property Purchase Order €30,428.02
31 Dec 2020 MALONE OREGAN ENVIRONMENTAL SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €29,052.10
31 Dec 2020 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order €49,863.13
31 Dec 2020 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order €254,503.66
31 Dec 2020 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order €176,002.70
31 Dec 2020 LOGICALIS TECHNOLOGY LTD Non-Capital Equip Purchase - Computers Purchase Order €44,112.67
31 Dec 2020 LEVINS ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €27,721.10
31 Dec 2020 JTM FURNITURE LTD T/A MILNER OFFICE FURNITURE LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order €40,436.37
31 Dec 2020 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order €69,997.92
31 Dec 2020 IPL GROUP Materials Purchase Order €28,314.00
31 Dec 2020 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order €29,197.30
31 Dec 2020 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order €30,855.00
31 Dec 2020 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order €29,971.70
31 Dec 2020 IGSL LTD Consultancy/Professional Fees and Expenses Purchase Order €51,858.00
31 Dec 2020 IGSL LTD Consultancy/Professional Fees and Expenses Purchase Order €76,887.92
31 Dec 2020 IDOM CONSULTING ENGINEERING ARCHITECTURE SAU Consultancy/Professional Fees and Expenses Purchase Order €23,744.27
31 Dec 2020 IDOM CONSULTING ENGINEERING ARCHITECTURE SAU Consultancy/Professional Fees and Expenses Purchase Order €49,467.22
31 Dec 2020 IDOM CONSULTING ENGINEERING ARCHITECTURE SAU Consultancy/Professional Fees and Expenses Purchase Order €23,744.27
31 Dec 2020 HOME HEALTHCARE ADAPTATIONS LTD Capital Contracts Expenditure Purchase Order €21,422.12
31 Dec 2020 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order €46,586.33
31 Dec 2020 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order €37,694.93
31 Dec 2020 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order €46,053.36
31 Dec 2020 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order €46,683.31
31 Dec 2020 GAS NETWORKS IRELAND Capital Contracts Expenditure Purchase Order €161,859.50
31 Dec 2020 FUTURE ANALYTICS Consultancy/Professional Fees and Expenses Purchase Order €22,399.04
31 Dec 2020 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order €470,105.10
31 Dec 2020 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order €292,549.42
31 Dec 2020 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order €200,390.23
31 Dec 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €53,869.75
31 Dec 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €20,858.50
31 Dec 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €21,024.65

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