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Purchase Orders Over €20,000 Q3 2021

Entity: South Dublin County Council Period: Q3 2021 Total: €17,994,781.11 Published: 30 Sep 2021
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Spending records

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Payment date* Supplier Description Kind Amount
30 Sep 2021 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €21,408.85
30 Sep 2021 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €27,401.94
30 Sep 2021 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €20,551.46
30 Sep 2021 WELLSEA PROPERTIES LTD Rent Purchase Order €27,000.00
30 Sep 2021 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order €25,393.75
30 Sep 2021 XEROX IRELAND LTD Printing & Office Consumables Purchase Order €23,217.96
30 Sep 2021 FINE PRINT LTD Printing & Office Consumables Purchase Order €24,819.30
30 Sep 2021 DERMOT FLANAGAN S.C. Consultancy/Professional Fees and Expenses Purchase Order €45,313.20
30 Sep 2021 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order €30,892.80
30 Sep 2021 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order €23,572.34
30 Sep 2021 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order €29,591.34
30 Sep 2021 DAMIEN KEANEY BARRISTER AT LAW Consultancy/Professional Fees and Expenses Purchase Order €32,927.10
30 Sep 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €33,421.56
30 Sep 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €58,896.90
30 Sep 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €28,972.90
30 Sep 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €21,320.01
30 Sep 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €21,902.20
30 Sep 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €21,320.01
30 Sep 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €21,902.20
30 Sep 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €28,972.90
30 Sep 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €21,320.01
30 Sep 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €37,798.24
30 Sep 2021 McCullough Mulvin Architects Consultancy/Professional Fees and Expenses Purchase Order €126,544.55
30 Sep 2021 McCullough Mulvin Architects Consultancy/Professional Fees and Expenses Purchase Order €37,034.92
30 Sep 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
30 Sep 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
30 Sep 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
30 Sep 2021 Coady Partnership Architects Limited Consultancy/Professional Fees and Expenses Purchase Order €170,908.50
30 Sep 2021 CONNECT THE DOTS EVENTS LTD Consultancy/Professional Fees and Expenses Purchase Order €23,616.00
30 Sep 2021 DECLAN O DWYER T/A O DWYER & JONES DESIGN PARTNERSHIP Consultancy/Professional Fees and Expenses Purchase Order €24,354.00
30 Sep 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order €110,843.54
30 Sep 2021 NICHOLAS DE JONG ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €30,116.11
30 Sep 2021 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €106,004.17
30 Sep 2021 COONEY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €103,124.43
30 Sep 2021 STEALTH TRANSLATIONS LTD Consultancy/Professional Fees and Expenses Purchase Order €28,520.00
30 Sep 2021 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €24,846.00
30 Sep 2021 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €24,846.00
30 Sep 2021 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €55,903.50
30 Sep 2021 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order €45,571.50
30 Sep 2021 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order €45,571.50
30 Sep 2021 DW Walsh Architects & Project Managers Ltd. T/A Wa Consultancy/Professional Fees and Expenses Purchase Order €246,000.00
30 Sep 2021 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order €26,174.40
30 Sep 2021 IGSL LTD Consultancy/Professional Fees and Expenses Purchase Order €49,439.00
30 Sep 2021 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order €24,042.81
30 Sep 2021 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order €24,042.81
30 Sep 2021 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order €24,042.81
30 Sep 2021 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order €32,625.75
30 Sep 2021 Orpen Franks Solicitors LLP Legal Fees and Expenses Purchase Order €32,593.00
30 Sep 2021 RAYMOND DELAHUNT BL Legal Fees and Expenses Purchase Order €22,970.25
30 Sep 2021 CONLETH BRADLEY Legal Fees and Expenses Purchase Order €37,822.50

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