Public Purse
Help Us Buy data Sign in
← Back to South Dublin County Council

Purchase Orders Over €20,000 Q4 2020

Entity: South Dublin County Council Period: Q4 2020 Total: €18,855,398.90 Published: 31 Dec 2020
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Dec 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €31,154.00
31 Dec 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €37,992.00
31 Dec 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €20,281.50
31 Dec 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €76,248.75
31 Dec 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €29,795.00
31 Dec 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €40,418.00
31 Dec 2020 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €50,980.00
31 Dec 2020 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €86,128.00
31 Dec 2020 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €34,990.00
31 Dec 2020 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €26,430.00
31 Dec 2020 FLOWER YOUR PLACE Minor Contracts- Trade Services & other works Purchase Order €35,000.00
31 Dec 2020 Eircom Ltd Capital Contracts Expenditure Purchase Order €45,014.57
31 Dec 2020 DW Walsh Architects & Project Managers Ltd. T/A Wa Consultancy/Professional Fees and Expenses Purchase Order €21,586.50
31 Dec 2020 Douglas Carroll Consulting Engineers Ltd Consultancy/Professional Fees and Expenses Purchase Order €21,481.95
31 Dec 2020 DM MORRIS LTD Capital Contracts Expenditure Purchase Order €25,780.00
31 Dec 2020 DM MORRIS LTD Capital Contracts Expenditure Purchase Order €111,637.60
31 Dec 2020 DM MORRIS LTD Capital Contracts Expenditure Purchase Order €140,657.10
31 Dec 2020 DM MORRIS LTD Capital Contracts Expenditure Purchase Order €128,385.20
31 Dec 2020 DM MORRIS LTD Capital Contracts Expenditure Purchase Order €22,350.00
31 Dec 2020 DM MORRIS LTD Capital Contracts Expenditure Purchase Order €107,581.98
31 Dec 2020 DM MORRIS LTD Capital Contracts Expenditure Purchase Order €104,114.97
31 Dec 2020 DM MORRIS LTD Capital Contracts Expenditure Purchase Order €85,897.80
31 Dec 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €399,922.01
31 Dec 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €62,241.90
31 Dec 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €90,957.39
31 Dec 2020 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €37,387.66
31 Dec 2020 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €37,387.66
31 Dec 2020 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order €44,830.50
31 Dec 2020 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order €72,524.37
31 Dec 2020 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €40,646.62
31 Dec 2020 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order €24,998.43
31 Dec 2020 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order €23,694.52
31 Dec 2020 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order €21,296.00
31 Dec 2020 DAVID & CAROL STONE T/A ASHTON DOG POUND & WARDEN Minor Contracts- Trade Services & other works Purchase Order €33,808.21
31 Dec 2020 DATAPAC LIMITED Computer Software and Maintenance Fees Purchase Order €76,082.99
31 Dec 2020 DATAPAC LIMITED Computer Software and Maintenance Fees Purchase Order €42,268.33
31 Dec 2020 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €49,261.08
31 Dec 2020 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €44,122.72
31 Dec 2020 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €31,693.66
31 Dec 2020 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order €35,766.27
31 Dec 2020 COONEY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €85,835.59
31 Dec 2020 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order €29,674.58
31 Dec 2020 COLM HEARNE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €56,869.02
31 Dec 2020 COLM HEARNE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €20,116.85
31 Dec 2020 COLM HEARNE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €20,862.50
31 Dec 2020 COLM HEARNE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €20,412.95
31 Dec 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order €52,397.59
31 Dec 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order €706,106.06
31 Dec 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order €275,420.00
31 Dec 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order €584,829.70

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