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Purchase Orders Over €20,000 Q2 2021

Entity: South Dublin County Council Period: Q2 2021 Total: €12,309,217.00 Published: 30 Jun 2021
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Payment date* Supplier Description Kind Amount
30 Jun 2021 SKS COMMUNICATIONS LTD Miscellaneous Expenses Purchase Order €21,200.00
30 Jun 2021 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €22,057.73
30 Jun 2021 WELLSEA PROPERTIES LTD Rent Purchase Order €27,000.00
30 Jun 2021 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order €25,393.75
30 Jun 2021 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order €20,665.85
30 Jun 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €70,219.47
30 Jun 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €37,798.24
30 Jun 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €21,320.01
30 Jun 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €37,458.42
30 Jun 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €28,972.90
30 Jun 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €37,798.24
30 Jun 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €21,320.01
30 Jun 2021 Dara Lynne Lenehan Epic Interpretative Design Consultancy/Professional Fees and Expenses Purchase Order €26,198.93
30 Jun 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
30 Jun 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
30 Jun 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
30 Jun 2021 CONNECT THE DOTS EVENTS LTD Consultancy/Professional Fees and Expenses Purchase Order €23,616.00
30 Jun 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order €133,922.65
30 Jun 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order €27,158.40
30 Jun 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order €70,987.79
30 Jun 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order €153,537.57
30 Jun 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order €57,993.52
30 Jun 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order €27,158.40
30 Jun 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order €70,987.79
30 Jun 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order €57,993.52
30 Jun 2021 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €106,004.13
30 Jun 2021 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €43,615.71
30 Jun 2021 COONEY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €45,225.87
30 Jun 2021 COONEY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €67,836.96
30 Jun 2021 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order €30,000.00
30 Jun 2021 HENCHION AND REUTER ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €47,520.59
30 Jun 2021 KPMG Consultancy/Professional Fees and Expenses Purchase Order €22,769.27
30 Jun 2021 KPMG Consultancy/Professional Fees and Expenses Purchase Order €22,769.27
30 Jun 2021 KPMG Consultancy/Professional Fees and Expenses Purchase Order €22,769.27
30 Jun 2021 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order €39,250.81
30 Jun 2021 BEAUCHAMPS SOLICITORS Consultancy/Professional Fees and Expenses Purchase Order €45,858.71
30 Jun 2021 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order €24,042.81
30 Jun 2021 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order €21,171.38
30 Jun 2021 MANGUARD PLUS LIMITED Security - Property Purchase Order €31,255.19
30 Jun 2021 MANGUARD PLUS LIMITED Security - Property Purchase Order €30,077.34
30 Jun 2021 MANGUARD PLUS LIMITED Security - Property Purchase Order €31,019.03
30 Jun 2021 DIATEC GRAPHIC PRODUCTS LTD (DIATEC AMICUS) Computer Software and Maintenance Fees Purchase Order €47,175.42
30 Jun 2021 ASYSTEC LIMITED Computer Software and Maintenance Fees Purchase Order €21,128.07
30 Jun 2021 APHELION LTD T/A CIVIQ Computer Software and Maintenance Fees Purchase Order €25,830.00
30 Jun 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order €296,504.66
30 Jun 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order €160,138.11
30 Jun 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order €1,065,707.00
30 Jun 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order €72,303.56
30 Jun 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order €609,673.63
30 Jun 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order €128,020.15

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