Purchase Orders Over €20,000 Q1 2021

Entity: South Dublin County Council Period: Q1 2021 Total: €10,534,877.66 Published: 31 Mar 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2021 PAVEMENT AND ROAD RESURFACING LTD Minor Contracts- Trade Services & other works Purchase Order €72,602.00
31 Mar 2021 PAVEMENT AND ROAD RESURFACING LTD Minor Contracts- Trade Services & other works Purchase Order €31,866.62
31 Mar 2021 IRISH FENCING & RAILINGS LTD Minor Contracts- Trade Services & other works Purchase Order €21,119.85
31 Mar 2021 IPL GROUP Minor Contracts- Trade Services & other works Purchase Order €35,193.58
31 Mar 2021 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order €20,737.00
31 Mar 2021 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order €45,189.00
31 Mar 2021 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order €94,303.64
31 Mar 2021 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order €88,983.34
31 Mar 2021 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order €90,203.05

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