Purchase Orders Over €20,000 Q2 2022

Entity: South Dublin County Council Period: Q2 2022 Total: €22,850,441.40 Published: 30 Jun 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2022 ESRI IRELAND Miscellaneous Expenses Purchase Order €24,600.00
30 Jun 2022 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €34,345.81
30 Jun 2022 EUREST Canteen Purchase Order €20,091.73
30 Jun 2022 EUREST Canteen Purchase Order €35,484.10
30 Jun 2022 WELLSEA PROPERTIES LTD Rent Purchase Order €27,000.00
30 Jun 2022 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order €25,393.75
30 Jun 2022 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order €25,393.75
30 Jun 2022 XEROX IRELAND LTD Printing & Office Consumables Purchase Order €25,996.47
30 Jun 2022 FINE PRINT LTD Printing & Office Consumables Purchase Order €27,149.20
30 Jun 2022 DERMOT FLANAGAN S.C. Consultancy/Professional Fees and Expenses Purchase Order €28,806.60
30 Jun 2022 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order €20,665.85
30 Jun 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €21,320.01
30 Jun 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €23,985.00
30 Jun 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €108,221.55
30 Jun 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €42,640.02
30 Jun 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €21,320.01
30 Jun 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €34,476.90
30 Jun 2022 McCauley Daye O’Connell Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order €168,532.63
30 Jun 2022 Building Design Partnership (Architects Designers Consultancy/Professional Fees and Expenses Purchase Order €43,357.50
30 Jun 2022 Building Design Partnership (Architects Designers Consultancy/Professional Fees and Expenses Purchase Order €34,305.47
30 Jun 2022 O'Brien Finucane Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order €24,600.00
30 Jun 2022 O'Brien Finucane Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order €21,976.35
30 Jun 2022 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
30 Jun 2022 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
30 Jun 2022 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
30 Jun 2022 Coady Partnership Architects Limited Consultancy/Professional Fees and Expenses Purchase Order €85,454.25
30 Jun 2022 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €22,922.88
30 Jun 2022 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order €225,052.85
30 Jun 2022 STORM TECHNOLOGY LTD Consultancy/Professional Fees and Expenses Purchase Order €24,246.38
30 Jun 2022 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €124,659.95
30 Jun 2022 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €24,846.00
30 Jun 2022 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €24,846.00
30 Jun 2022 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €24,846.00
30 Jun 2022 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order €38,442.42
30 Jun 2022 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order €106,957.73
30 Jun 2022 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order €50,749.80
30 Jun 2022 ARUP CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €27,930.84
30 Jun 2022 ARUP CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €41,896.26
30 Jun 2022 TRACSIS TRAFFIC DATA LTD Consultancy/Professional Fees and Expenses Purchase Order €36,549.45
30 Jun 2022 J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION Consultancy/Professional Fees and Expenses Purchase Order €22,853.30
30 Jun 2022 IGSL LTD Consultancy/Professional Fees and Expenses Purchase Order €88,609.50
30 Jun 2022 CLIONA J M KIMBER Legal Fees and Expenses Purchase Order €26,801.70
30 Jun 2022 CONLETH BRADLEY Legal Fees and Expenses Purchase Order €25,953.00
30 Jun 2022 MANGUARD PLUS LIMITED Security - Property Purchase Order €34,050.61
30 Jun 2022 MANGUARD PLUS LIMITED Security - Property Purchase Order €32,304.26
30 Jun 2022 MANGUARD PLUS LIMITED Security - Property Purchase Order €34,050.56
30 Jun 2022 MANGUARD PLUS LIMITED Security - Property Purchase Order €34,277.15
30 Jun 2022 VOICE ENGINEER IRELAND LTD Communication Expenses Purchase Order €20,723.04
30 Jun 2022 TDS (TIME DATA SECURITY) LTD Computer Software and Maintenance Fees Purchase Order €42,212.91
30 Jun 2022 ALTERNATIVE ENTERTAINMENT Arts Activities Purchase Order €32,500.00

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